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

Ganado Fire District

11:04 AM 04/26/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

Jul '22 - Jun 23

Budget

9,434.00 1,317.72

5,520.00 1,500.00 3,000.00

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

0.00

22,585.16

0.00

609 · UTILITIES - Other

77,243.59

60,020.00

Total 609 · UTILITIES

289,221.44

229,544.44

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

52,560.00

62,400.00

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

26,128.52

34,840.00

0.00

0.00

501a.2b · Office Clerk

26,128.52

34,840.00

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · 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 501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other 501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

35,295.31

34,736.00 29,120.00 28,288.00 27,872.00

0.00

49,147.28

0.00

1,292.80

0.00

85,735.39

120,016.00

15,602.13

31,200.00

15,602.13

31,200.00

30,952.49

33,072.00

30,952.49

33,072.00

29,321.36 24,001.75 24,948.07 20,978.76 5,806.40

32,448.00 25,480.00 25,480.00 25,480.00 15,974.00

-97.30

104,959.04

124,862.00

26,218.90

0.00 0.00

0.00

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