Work Study Session and Regular Fire Board Meeting - April 26, 2023

10:57 AM 04/26/23 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual March 2023

Mar 23

Budget

$ Over Budget

% of Budget Mar 24

Mar 25

Mar 26

609 · UTILITIES

609a · Electric & Water Expense

2,136.86

2,500.00

-363.14

85.47% 2,136.86

2,136.86

2,136.86

609b · Communications Expense

1,726.11

1,666.67

59.44

103.57% 1,726.11

1,726.11

1,726.11

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

5,421.00

0.00

5,421.00

100.0% 5,421.00

5,421.00

5,421.00

Total 609 · UTILITIES

9,283.97

5,001.67

4,282.30

185.62% 9,283.97

9,283.97

9,283.97

Total OPERATIONS

30,534.13 18,795.04

11,739.09

162.46% 30,534.13 30,534.13 30,534.13

500 · PERSONNEL

501 · SALARIES & WAGES

501a · CAREER PERSONNEL

501a.1 · Fire Chief

4,800.00

7,200.00

-2,400.00

66.67% 4,800.00

4,800.00

4,800.00

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

2,792.71

4,020.00

-1,227.29

69.47% 2,792.71

2,792.71

2,792.71

501a.2b · Office Clerk

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.2 · Administrator Personnel

2,792.71

4,020.00

-1,227.29

69.47% 2,792.71

2,792.71

2,792.71

501a.3 · Ganado Personnel

501a.3a · Lieutenant

4,610.40

4,008.00

602.40

115.03% 4,610.40

4,610.40

4,610.40

501a.3b · Fire Engineer/EMT

0.00

3,360.00

-3,360.00

0.0% 0.00

0.00

0.00

501a.3c · Firefighter/EMT #1

3,238.57

3,264.00

-25.43

99.22% 3,238.57

3,238.57

3,238.57

501a.3d · Firefighter/EMT #2

0.00

3,216.00

-3,216.00

0.0% 0.00

0.00

0.00

501a.3e · Part Time Volunteer

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.3 · Ganado Personnel

7,848.97 13,848.00

-5,999.03

56.68% 7,848.97

7,848.97

7,848.97

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

3,017.60

3,600.00

-582.40

83.82% 3,017.60

3,017.60

3,017.60

Total 501a.4 · Klagetoh Personnel

3,017.60

3,600.00

-582.40

83.82% 3,017.60

3,017.60

3,017.60

501a.5 · Steamboat Personnel

501a.5a · Lieutenant

3,004.13

3,816.00

-811.87

78.73% 3,004.13

3,004.13

3,004.13

Total 501a.5 · Steamboat Personnel

3,004.13

3,816.00

-811.87

78.73% 3,004.13

3,004.13

3,004.13

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

2,844.80

3,744.00

-899.20

75.98% 2,844.80

2,844.80

2,844.80

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