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

% of Budget

100.0%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

100.0%

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

100.0%

0.0%

501a.2b · Office Clerk

100.0%

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

100.0% 100.0%

0.0%

100.0%

100.0%

0.0%

0.0%

100.0%

100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

100.0%

100.0%

501a.7 · Overtime/Expense

100.0%

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES

100.0%

502 · EMPLOYEE BENEFITS

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