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

$ Over Budget

% of Budget

3,914.00 -182.28 -3,000.00 22,585.16

170.9% 87.8%

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

0.0%

100.0%

609 · UTILITIES - Other

17,223.59

128.7%

Total 609 · UTILITIES

59,677.00

126.0%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-9,840.00

84.2%

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

-8,711.48

75.0% 0.0%

0.00

501a.2b · Office Clerk

-8,711.48

75.0%

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

559.31

101.6%

-29,120.00 20,859.28 -27,872.00 1,292.80

0.0%

173.7%

0.0%

100.0%

-34,280.61

71.4%

-15,597.87

50.0%

-15,597.87

50.0%

-2,119.51

93.6%

-2,119.51

93.6%

-3,126.64 -1,478.25 -531.93 -4,501.24 -10,167.60

90.4% 94.2% 97.9% 82.3% 36.3%

-19,902.96

84.1%

26,218.90

100.0%

0.00

0.0%

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