Regular Fire Board Meeting - September 21, 2022
Ganado Fire District
3:14 PM 09/21/22
Profit & Loss Budget vs. Actual
July 2022 through June 2023
Accrual Basis
Jul '22 - Jun 23
Budget
$ Over Budget
66,722.24
0.00
66,722.24
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
14,400.00
0.00
14,400.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
5,514.95
0.00 0.00
5,514.95
0.00
0.00
501a.2b · Office Clerk
5,514.95
0.00
5,514.95
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
9,293.56 19,224.75
0.00 0.00 0.00 0.00
9,293.56 19,224.75
0.00
0.00
563.20
563.20
29,081.51
0.00
29,081.51
0.00
0.00
0.00
0.00
0.00
0.00
8,200.45
0.00
8,200.45
8,200.45
0.00
8,200.45
7,519.20 5,875.20 6,115.20 3,705.60 4,094.40
0.00 0.00 0.00 0.00 0.00
7,519.20 5,875.20 6,115.20 3,705.60 4,094.40
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
27,309.60
0.00
27,309.60
7,438.29
0.00
7,438.29
501a.7 · Overtime/Expense
91,944.80
0.00
91,944.80
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES
0.00
0.00
91,944.80
0.00
91,944.80
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS
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