Regular Fire Board Meeting - September 25, 2024
9:44 AM 09/24/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual August 2024
Aug 24
Budget
$ Over Budget
% of Budget
Aug 25
Aug 26
Aug 27
Total 605 · COMMUNICATIONS
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
608b · Travel per diem
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
608c · Tuition
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
608d · Equip. training expenses
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
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
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
4,108.14
0.00
4,108.14
100.0% 4,108.14 4,108.14 4,108.14
609b · Communications Expense
3,303.09
0.00
3,303.09
100.0% 3,303.09 3,303.09 3,303.09
609c · Garbage Disposial Expense
943.40
0.00
943.40
100.0% 943.40
943.40
943.40
609d · Subscription Expense
13.00
0.00
13.00
100.0% 13.00
13.00
13.00
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
8,367.63
0.00
8,367.63
100.0% 8,367.63 8,367.63 8,367.63
Total OPERATIONS
30,711.86
0.00
30,711.86
100.0% 30,711.86 30,711.86 30,711.86
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
6,000.00
0.00
6,000.00
100.0% 6,000.00 6,000.00 6,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,598.40
0.00
2,598.40
100.0% 2,598.40 2,598.40 2,598.40
Total 501a.2 · Administrator Personnel
2,598.40
0.00
2,598.40
100.0% 2,598.40 2,598.40 2,598.40
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,073.60
0.00
3,073.60
100.0% 3,073.60 3,073.60 3,073.60
501a.3b · Fire Engineer/EMT
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,592.10
0.00
2,592.10
100.0% 2,592.10 2,592.10 2,592.10
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