Regular Fire Board Meeting - September 21, 2022
3:07 PM 09/21/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual August 2022
Aug 22
Budget
$ Over Budget
% of Budget Aug 23
Aug 24
Aug 25
608e · Certification Fee
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608f · Motels
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
529.59
0.00
529.59
100.0% 529.59
529.59
529.59
609 · UTILITIES
609a · Electric & Water Expense
3,325.10
0.00
3,325.10
100.0% 3,325.10
3,325.10
3,325.10
609b · Communications Expense
3,287.10
0.00
3,287.10
100.0% 3,287.10
3,287.10
3,287.10
609c · Garbage Disposial Expense
514.10
0.00
514.10
100.0% 514.10
514.10
514.10
609d · Subscription Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
609e · Propane & Natural Gas Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
7,126.30
0.00
7,126.30
100.0% 7,126.30
7,126.30
7,126.30
Total OPERATIONS
26,363.30
0.00
26,363.30
100.0% 26,363.30 26,363.30 26,363.30
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
7,200.00
0.00
7,200.00
100.0% 7,200.00
7,200.00
7,200.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,633.94
0.00
2,633.94
100.0% 2,633.94
2,633.94
2,633.94
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,633.94
0.00
2,633.94
100.0% 2,633.94
2,633.94
2,633.94
501a.3 · Ganado Personnel
501a.3a · Lieutenant
4,141.60
0.00
4,141.60
100.0% 4,141.60
4,141.60
4,141.60
501a.3b · Firefighter/EMT #1
9,840.00
0.00
9,840.00
100.0% 9,840.00
9,840.00
9,840.00
501a.3c · Firefighter/EMT #2
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3d · Part Time Volunteer
416.00
0.00
416.00
100.0% 416.00
416.00
416.00
Total 501a.3 · Ganado Personnel
14,397.60
0.00
14,397.60
100.0% 14,397.60 14,397.60 14,397.60
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
4,106.18
0.00
4,106.18
100.0% 4,106.18
4,106.18
4,106.18
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