Regular Fire Board Meeting - September 21, 2022
3:15 PM 07/27/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2022
Jun 22
Budget
$ Over Budget
% of Budget Jun 23
Jun 24
Jun 25
608e · Certification Fee
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
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
0.00
1,583.33
-1,583.33
0.0% 0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
335.67
2,500.00
-2,164.33
13.43% 335.67
335.67
335.67
609b · Communications Expense
401.64
1,666.67
-1,265.03
24.1% 401.64
401.64
401.64
609c · Garbage Disposial Expense
0.00
460.00
-460.00
0.0% 0.00
0.00
0.00
609d · Subscription Expense
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
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
737.31
5,001.67
-4,264.36
14.74% 737.31
737.31
737.31
Total OPERATIONS
10,740.50 19,018.67
-8,278.17
56.47% 10,740.50 10,740.50 10,740.50
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,800.00
4,800.00
0.00
100.0% 4,800.00
4,800.00
4,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,198.44
2,680.00
-481.56
82.03% 2,198.44
2,198.44
2,198.44
501a.2b · Office Clerk
0.00
1,176.00
-1,176.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,198.44
3,856.00
-1,657.56
57.01% 2,198.44
2,198.44
2,198.44
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,822.30
2,672.00
150.30
105.63% 2,822.30
2,822.30
2,822.30
501a.3b · Firefighter/EMT #1
6,560.00
2,240.00
4,320.00
292.86% 6,560.00
6,560.00
6,560.00
501a.3c · Firefighter/EMT #2
0.00
2,040.00
-2,040.00
0.0% 0.00
0.00
0.00
501a.3d · Part Time Volunteer
256.00
1,224.00
-968.00
20.92% 256.00
256.00
256.00
Total 501a.3 · Ganado Personnel
9,638.30
8,176.00
1,462.30
117.89% 9,638.30
9,638.30
9,638.30
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,734.80
2,544.00
190.80
107.5% 2,734.80
2,734.80
2,734.80
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