Regular Fire Board Meeting - May 2, 2024

Ganado Fire District

Regular Fire Board

Meeting

“ Protect life and property ”

Governing Board Members

Althea James, Fire Board Chairperson

Margaret Etcitty, Fire Board Clerk

LaVerne Joe, Fire Board Member

Esther Kirk, Fire Board Member

Shindina Begay, Fire Board Member

District Administrators

Dewayne Woodie, Fire Chief

Quintarra Roanhorse, Temporary Administrative Assistant

Lennix Peshlakai, Ganado EMS/Fire Lieutenant

Jeremy Begay, Steamboat Fire Lieutenant

Evander Leonard, Klagetoh Fire Lieutenant

Shirlene Attson, Communication Supervisor

May 02, 2024

Location: Ganado Fire Station 1

Call meeting

to order

Roll Call

Ms. LaVerne Joe

Fire Board Member

Mrs. Esther Kirk

Fire Board Member

Ms. Shindina Begay

Fire Board Member

Mrs. Margaret Etcitty

Fire Board Clerk

Ms. Althea James

Fire Board Chairperson

Agenda Item #3

TO:

Governing Board Members

THRU:

Dewayne Woodie, Fire Chief

FROM:

Quintarra Roanhorse, Temporary Administrative Assistant

SUBJECT:

Approval of Agenda

DATE:

April 24, 2024

Attached is the proposed agenda for the regular board meeting May 02, 2024, for your review and approval.

STAFF RECOMMENDATION: Administrative Assistant prepared consistent with recommended format from the Arizona Fire District Association statutory course.

LEGAL REVIEW: N/A

SUGGESTED MOTION: I move to approve the May 02, 2024, regular board meeting agenda.

Regular Meeting May 2024

GANADO FIRE DISTRICT _

P.O. BOX 718

GANADO, ARIZONA 86505

(928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF MEETING THE BOARD OF DIRECTORS FOR THE GANADO FIRE DISTRICT

WILL HOLD A REGULAR MEETING ON THURSDAY, May 02, 2024, AT 6:00 P.M. MDT AT GANADO FIRE STATION #1, 21 CEDAR HILLS ROAD, GANADO, ARIZONA 86505

DUE TO COVID VIRUS CONCERNS, PARTICIPATION BY THE PUBLIC WILL BE LIMITED TO ATTENANCE VIA TELECONFERENE.

MEMEBERS OF THE PUBLIC MAY JOIN THE TELECONFERENCE BY FOLLWING THE INSTRUCTIONS BELEOW: Join Zoom Meeting https://us02web.zoom.us/j/81900455486?pwd=SXBORUE0aWlzQm45WVpVb1lOcEFjQT09

Meeting ID: 819 0045 5486 Passcode: 3424 One tap mobile

+13462487799,,81900455486#,,,,*3424# US (Houston) +16699009128,,81900455486#,,,,*3424# US (San Jose)

The Fire Board of the Ganado Fire District will meet in regular session on Thursday, May 02, 2024, at 6:00 P.M. MDT. The Board may vote to go into executive session on any agenda item, pursuant to A.R.S. § 38-431.03(A)(3) for legal advice with the district’s attorney on matters as set forth in the agenda item. The following topics and any variable thereto will be subject to Board consideration, discussion, approval, or other actions.

AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. APPROVAL OF AGENDA

4. CONSENT AGENDA a.

APPROVAL OF MINUTES i. Regular Board Meeting minutes on April 3, 2024

5. REPORTS AND CORRESPONDENCE a.

Fire Chief’s Report – Activities for March 2024 i. Personnel ii. Employment Separation iii. Incidents (Non-Urgent and Urgent)

Regular Meeting May 2024

iv. Accomplishments v. Maintenance vi. Training for Fire, EMS and Dispatch vii. Announcements (Community Training/Presentations and Notifications)

6. NEW BUSINESS a.

Discussion and possible action re: Approval of monthly Financial Report for February and March 2024

7. CALL TO THE PUBLIC: Consideration and discussion of concerns and comments from the public. Those wishing to address the Ganado Fire District Board need not request permission in advance. The Fire District Board is not permitted to discuss or take action on any items raised in the call to the public. However, individual Board members maybe permitted to respond to criticism directed to them. Otherwise, the Board may direct that staff review the matter or that the matter be placed on a future agenda item. The Fire District Board cannot discuss or take legal action on any issue raised during the call to the Public due to the restriction of the Open Meeting Law.

8. ADJOURNMENT

Notice of Regular Meeting (Agenda) dated and posted May 01, 2024 , at 4:45 PM MDT , local time. Approved By: Dewayne Woodie, Fire Chief Posted By: Quintarra Roanhorse, Temporary Administrative Assistant

Consent Agenda

Agenda Item #3

TO:

Governing Board Members

THRU:

Dewayne Woodie, Fire Chief

FROM:

Quintarra Roanhorse, Temporary Administrative Assistant

SUBJECT:

Approval of Agenda

DATE:

April 24, 2024

Attached is the proposed agenda for the regular board meeting May 02, 2024, for your review and approval.

STAFF RECOMMENDATION: Administrative Assistant prepared consistent with recommended format from the Arizona Fire District Association statutory course.

LEGAL REVIEW: N/A

SUGGESTED MOTION: I move to approve the May 02, 2024, regular board meeting agenda.

Regular Meeting February 2024

GANADO FIRE DISTRICT _

P.O. BOX 718

GANADO, ARIZONA 86505

(928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF MEETING THE BOARD OF DIRECTORS FOR THE GANADO FIRE DISTRICT

WILL HOLD A REGULAR MEETING ON WEDNESDAY, April 3, 2024, AT 6:00 P.M. MDT AT GANADO FIRE STATION #1, 21 CEDAR HILLS DRIVE, GANADO, ARIZONA 86505

DUE TO COVID VIRUS CONCERNS, PARTICIPATION BY THE PUBLIC WILL BE LIMITED TO ATTENANCE VIA TELECONFERENE.

MEMEBERS OF THE PUBLIC MAY JOIN THE TELECONFERENCE BY FOLLWING THE INSTRUCTIONS BELEOW: Join Zoom Meeting https://us02web.zoom.us/j/81900455486?pwd=SXBORUE0aWlzQm45WVpVb1lOcEFjQT09

Meeting ID: 819 0045 5486 Passcode: 3424 One tap mobile

+13462487799,,81900455486#,,,,*3424# US (Houston) +16699009128,,81900455486#,,,,*3424# US (San Jose)

The Fire Board of the Ganado Fire District will meet in regular session on Wednesday, April 3, 2024 at 6:00 P.M. MDT. The Board may vote to go into executive session on any agenda item, pursuant to A.R.S. § 38-431.03(A)(3) for legal advice with the district’s attorney on matters as set forth in the agenda item. The following topics and any variable thereto will be subject to Board consideration, discussion, approval, or other actions.

AGENDA

1. CALL TO ORDER Board chairperson Althea James called the meeting to order at 6:05 pm. At Ganado Fire Station #1, 21 Cedar Hills Drive, Ganado, Az 86505. 2. ROLL CALL Present: Chairperson Althea James, Board Clerk Margaret Etcitty, Board Member Laverne Joe & Board Member Esther Kirk Absent- Board Member Shindina Begay Staff- Fire Chief and Administrative Assistant Q, Roanhorse 3. APPROVAL OF AGENDA Board chairperson Althea James read the proposed agenda into record, Board member Esther Kirk motion to approve the April 3, 2024, Regular Board Meeting. Board Member Margaret Etcitty seconded the motion. Voice Vote: Board Chairperson Althea James, Board Member Margaret Etcitty, Board member Laverne Joe, and Board Member Esther Kirk: Aye Vote: 4-0-0

Regular Meeting February 2024

4. CONSENT AGENDA a.

APPROVAL OF MINUTES i. Regular Board Meeting minutes on March 6, 2024 Board chairperson Margaret Kirk motion to approve the consent agenda for item 5 and 6. Board member Esther Kirk seconded the motion. Voice Vote: Board chairperson Althea James, board clerk Margaret Etcitty, board member Laverne Joe, and board member Esther Kirk: Aye Vote: 4-0-0 5. REPORTS AND CORRESPONDENCE a. Fire Chief’s Report – Activities for February 2024 i. Personnel ii. Employment Separation iii. Incidents (Non-Urgent and Urgent) iv. Accomplishments v. Maintenance vi. Training for Fire, EMS and Dispatch vii. Announcements (Community Training/Presentations and Notifications) Board Chairperson Althea James motion to approve the Fire Chief’s Report – Activities for February 2024. Board clerk Margaret Etcitty seconded the motion. Voice Vote: Board Chairperson Althea James, board clerk Margaret Etcitty, board member Laverne Joe, and board member Esther Joe: Aye Voice Vote: 4-0-0 6. NEW BUSINESS a. Discussion and possible action re: Approval of monthly Financial Report for February 2024 Board Chairperson Althea James motions to approve to table the monthly Financial Report for February 2024. Board clerk Margert Etcitty seconds the motion. Voice Vote: Board chairperson Althea James, board clerk Margaret Etcitty, board member Laverne Joe, board member Esther Kirk: Aye Vote: 4-0-0 7. CALL TO THE PUBLIC: Consideration and discussion of concerns and comments from the public. Those wishing to address the Ganado Fire District Board need not request permission in advance. The Fire District Board is not permitted to discuss or take action on any items raised in the call to the public. However, individual Board members my be permitted to respond to criticism directed to them. Otherwise, the Board may direct that staff review the matter or that the matter be placed on a future agenda item. The Fire District Board cannot discuss or take legal action on any issue raised during the call to the Public due to the restriction of the Open Meeting Law. 8. ADJOURNMENT Board member Laverne Joe motions to adjourn. Board member Esther Kirk seconded the motion to adjourn. Adjourn time at 6:32 pm. Voice Vote: Board chairperson Althea James, board clerk Margaret Etcitty, board member Laverne Joe, board member Esther Kirk: Aye Vote: 4-0-0 Notice of Regular Meeting (Agenda) dated and posted April 2, 2024 , at 3:00 PM MDT , local time. Approved By: Dewayne Woodie, Fire Chief Posted By: Quintarra Roanhorse, Temporary Administrative Assistant

Reports and

Correspondence

Agenda Item #5.A

TO:

Governing Board Members

FROM:

Dewayne Woodie, Fire Chief

SUBJECT:

Fire Chief’s Report – March 2024

DATE:

April 15, 2024

Attached is the Fire Chief’s report for the month of March 2024. Fire Chief Dewayne Woodie will summarize the operational activities for the month of March 2024.

STAFF RECOMMENDATION: N/A

LEGAL REVIEW: N/A

SUGGESTED MOTION: I move to accept the Fire Chief’s monthly report.

Fire Chief Monthly Report – March 2024

_ GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA (928) 755-3424

Fire Chief Monthly Report March 2024

REPORT SUMMARY A. PERSONNEL

1. Monthly Call (Exhibit A) and Training Attendances R = R e s e r v e M L M CAREER PART-TIME VOLUNTEER CALL VOLUME IN-HOUSE TRAINING HOURS OUTSIDE TRAINING HOURS X 3 0/0 0 X NA NA 16 X 0 0/0 0 X 0 0/0 0 Harriett Begay, Dispatcher X 0 0/0 0 Dionna Lee, Dispatcher X 0 0/0 0 Jennifer Yazzie, Dispatcher X 32 0/0 0 X 40 0/0 0 X 0 0/0 0 Latasha Lee, Firefighter II/EMT-B X 0 0/0 0 Chantel Cook, Firefighter II/AEMT X 0 0/0 0

PERSONNEL

DEP’T

Dewayne Woodie, Fire Chief/EMT-B

ADMIN

Quantarra Roanhorse, Adminstrative Assistant (Temporary) Shirlene Attson, Communication Supervisor

DISPATCH

STATION ONE (Ganado Station) Lennix Peshlakai, Fire/EMS Lieutenant/EMT-B Johnavan Wagoner, Firefighter II

Brendan A. James, Explorer STATION TWO (Steamboat Station)

e d i c a l Leave RC = Recruit B. Employment Separation - None C. INCIDENTS (Non-Urgent and Urgent): 1. Exhibit B shows each month and End of the Year Statistics of Incidents for Ganado Fire, NN Law Enforcement, and Community Training: a. Ganado Fire District (GFD) Incidents OPERATION X 25 0/0 0 Jeremy Begay, Fire Lieutenant/EMT-B STATION THREE (Klagetoh Station) X 27 0/0 0 Evander R. Leonard, Fire Lieutenant/EMT-B X 0 0/0 0 Marcarlo Roanhorse, Firefighter II/EMT-B

1. 116 for the month of February 2024 2. 382 for the end of the Year 2024 b. Navajo Nation Law Enforcement (NNLE) Incidents 1. 22 Call taking for the month of February 2024 2. 65 for the end of the Year 2024

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Fire Chief Monthly Report – March 2024

c. Community Training 1. March 4, 2024 (9am to 4pm): Monthly ASHI CPR/AED and Adult First Aid Training at the Ganado Fire Station for the Community. Six (6) students completed and passed the training. 2. March 11, 2024 (9am to 1pm): Monthly Fire Safety and

Extinguisher Training for the Community members. Eight (8) students completed and passed the training. 2. Exhibit C shows the summary of the different types of Incidents for each month and end of the Year 2023. D. ACCOMPLISHMENTS: 1. FIRE DISTRICT a. April 26 th , 2024, at 6pm: Monthly Regular Fire Board Meeting (for February Report) held at the Ganado Fire Station Training Room. E. MAINTENANCE 1. Ganado Fire Station - Lt. Peshlakai is the custodian for Station 1 Building and Apparatus: a. Apparatus assigned to Station One: 1. Utility 10: Problems with the Automatic Transmission. 2. Tanker 10: PTO (Power Take-Off) gear not engaging. 3. Rescue 11: Hard start relating to the distributor system. 4. Attack 10: Engine failure and needs a new engine. 5. Tanker 12: Transmission Failure. 2. Steamboat Fire Station - Lt. Begay is the custodian for Station 2 Building and Apparatus: a. Attack 20 is assigned to Steamboat Fire Station. 3. Klagetoh Fire Station – Lt. Leonard is the custodian for Station 3 Building and Apparatus: a. Utility 11 with a portable slide-in suppression unit has been assigned to Klagetoh Fire Station. F. TRAINING for FIRE, EMS, and DISPATCH 1. In-house Fire/EMS Training: a. February 2023 – Operational Personnel do weekly online training through Vector Solutions Software. 1. Staff One (2000 2500 Suburban) 2. Utility 20 (2007 3500 Pickup Truck) 3. Brush 10 (1995 H1 Hummer) 4. Attack 10 (Type 6 Fire Truck) 5. Rescue 10 (2002 Ford Ambulance Unit) b. Apparatus that are out of service:

2 | P a g e

Fire Chief Monthly Report – March 2024

G. ANNOUNCEMENTS ( Community Training/Presentation and Notification): 1. The next ASHI CPR and First Aid Training is scheduled for May 6, 2024, from 9am to 4pm (6 hours training). 2. The next Fire Safety and Extinguisher Training is scheduled for May 13, 2024, from 9am to 1pm (4 hours training).

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2024 Personnel Run Tally

Begay, Jeremy Cook, Chantel Personnel EXHIBIT A

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

61

0052 0095 0093 0054 0048 0078 0066 0036

15

21

25

1 0

1 0

0 0

0 0

Lee. Latash

Leonard, Evander Peshlakai, Lennix Roanhorse, Marcarlo Wagoner, Johnavan Woodie, Dewayne

76

25 34

24 36

27 32

102

2

2

0

0

98

30

28

40

5

1

1

3

James, Brendan Explr 1

0

0111

0

0

0

Explorer 2 Explorer 3

0 0

M. Roanhorse Rct.1

0 0 0

0 0 1

0 0 0

P. Slim Rct.2

Recruit 3 - stmbt

Communications Attson, Shirlene Begay, Harriet Lee, Dionna Hobbs, Jennifer

0 0 0 0

0002 0101 0112 0115

0 0 0 0

0 0 0 0

0 0 0 0

Total for the Month Top for the Month

108

111

127

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

345 110

36

40

34

EXHIBIT B

Ganado Fire District Monthly Statistics

Year

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

2019 149 192 103 112 127 110 157 144 107 118 125 126 1570 2020 117 90 91 96 107 114 109 97 113 114 98 101 1247 2021 108 77 93 97 102 95 83 77 79 94 70 104 1079 2022 93 83 91 72 96 106 94 110 84 127 87 72 1115 2023 113 93 109 73 107 111 129 101 101 84 102 110 1233 2024 141 125 116 382

Navajo Nation Police Monthly Statistics

Year 2019 2020 2021 2022 2023 2024

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

550 533 432 469 347

61 45 50 34 35 21

45 46 31 37 22 22

44 45 41 45 30 22

52 44 41 37 23

46 63 42 47 35

53 39 36 48 24

43 46 35 47 29

51 44 29 42 29

36 45 39 41 30

40 35 33 31 32

35 40 22 24 32

44 41 33 36 26

65

EXHIBIT C

2024 Monthly Run Tally

Nov Dec YTD

May Jun Jul

Aug Sept

Oct

Apr

Call Description

Jan Feb Mar

Animal Rescue EMS Standby

2 2

1 0

0 1

1 1

EMS, Medical Assistance

74 80

31 25

23 40

20 15

EMS, Medical Assistance Other

EMS, MVA pedesterian EMS, MVA w/animal EMS, MVA w/Death EMS, MVA w/Injuries EMS, MVA w/o Injuries

1 0 0 7 7 2 0 7 0 4 1 0 1 1 3 4 7 3 1 1

0 0 0 3 5 3 0 0 5 0 0 1 0 0 0 3 1 4 1 0 1

0 0 0 0 2 2 1 0 1 0 1 0 0 0 0 0 2 3 0 1 0 4 3 0 3 1 1 1

1 0 0 4 5 2 1 0 1 0 3 0 0 1 1 0 1 0 2 0

12

Escort

Fire Safety & Extinguishrt Training

Fire Training

Fire, Alarm Activated

Fire, Commerical

Fire, Rubbish

Fire, Smoke Odor Fire, Smoke Showing

Fire, Structure - Residential

Fire, Vehicle Fire, Wildland

First Aid & CPR Training

Gas Emergency

Inspections

Intergovernmental Meeting

Message Delivery Motorist Assitance

36

11

12

13

Mutual Aid

5

0

1

Other

37

16

18

Presentations

0 7 4 4 1

0 3 2 1 0

0 1 1 2 0

Relay

Search & Rescue Traffic Control Training Travel Vehicle Lockout Welfare Check

50 18

16

16

18

8

7

3

Totals

141

125

116

0

0

0

0

0

0

0

0

0

382

Ganado Fire District

New Business

Agenda Item #6. A

TO:

Governing Board Members

FROM:

Quintarra Roanhorse, Administrative Assistant

APPROVED BY:

Dewayne Woodie, Fire Chief

SUBJECT:

February and March 2024 – Monthly Financial Report

DATE:

April 30, 2024

All attachments are available for review. The monthly financial reports for February and March 2024 are completed and reconciliations for both the National Bank of Arizona account and the Bank of America Account.

STAFF RECOMMENDATION: Staff recommend approving the financial reports for February and March 2024.

LEGAL REVIEW: N/A

FINANCIAL IMPACT: N/A

SUGGESTED MOTION: I move to approve the financial reports for February and March 2024.

Ganado Fire District

2:06 PM

Profit & Loss February 2024

03/21/24

Accrual Basis

Feb 24

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50 892.08

Community Training

1.70

Miscellaneous

1,206.28

Total MISCELLANEOUS

1,206.28

Total Income

1,206.28

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

334.97

1,830.01

69.00 215.00

701c · Publishing & advertisement 701d · Administrative travel, dues

2,448.98

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702d · Professional Services

588.10

5,767.25

6,355.35

Total 702 · PROFESSIONAL SERVICES

3,686.42

ADMINISTATION - Other

12,490.75

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance

0.00

0.00

Total INSURANCE PROPERTY

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

4,714.99

477.20

2,688.00

503c · VFIS

7,880.19

Total 503 · INSURANCE

1,030.49

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs

1,119.54

0.00

602c · Building Repairs & Maintenance

44.80

602d · Home repairs

1,164.34

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

556.34 554.30 550.00 107.90

604b · Station supplies

604c · Chemicals

604h · Meals

1,140.53

604i · Equipment

2,909.07

Total 604 · OTHER OPERATIONAL EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

39.03 340.17 943.40 276.65

4,326.21

609 · UTILITIES - Other

Page 1

Ganado Fire District

2:06 PM

Profit & Loss February 2024

03/21/24

Accrual Basis

Feb 24

5,925.46

Total 609 · UTILITIES

32.82

OPERATIONS - Other

18,942.37

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,560.00

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

3,110.93

3,110.93

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

3,073.60

0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1

2,483.43

5,557.03

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

3,243.92

3,243.92

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

2,981.27

2,981.27

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,844.80 2,232.27 2,313.60 2,103.94

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

9,494.61

Total 501a.6 · Dispatch Personnel

2,819.09

501a.7 · Overtime/Expense

440.33

501a · CAREER PERSONNEL - Other

32,207.18

Total 501a · CAREER PERSONNEL

32,207.18

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

2,757.19 4,274.97

7,032.16

Total 502 · EMPLOYEE BENEFITS

448.60

504 · 457 DEFFERED COMPENSATION

39,687.94

Total 500 · PERSONNEL

0.00

66900 · Reconciliation Discrepancies

71,121.06

Total Expense

-69,914.78

Net Ordinary Income

Net Income

-69,914.78

Page 2

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

Feb 24

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50 892.08

Community Training

0.00 1.70 0.00

EMS Standby Miscellaneous

MISCELLANEOUS - Other

1,206.28

Total MISCELLANEOUS

TAXES

0.00 0.00

FDAT

Property Tax Revenue

0.00

Total TAXES

1,206.28

Total Income

1,206.28

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

334.97

1,830.01

0.00

701b · Postage & Delivery

69.00 215.00

701c · Publishing & advertisement 701d · Administrative travel, dues

0.00

701e · Fire prevention

2,448.98

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

588.10

0.00 0.00

702c · IT Services

5,767.25

702d · Professional Services

6,355.35

Total 702 · PROFESSIONAL SERVICES

0.00

706 · REPAIRS & MAINTENANCE

3,686.42

ADMINISTATION - Other

12,490.75

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance

0.00

0.00

Total INSURANCE PROPERTY

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

4,714.99

477.20

2,688.00

503c · VFIS

7,880.19

Total 503 · INSURANCE

1,030.49

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

1,119.54

0.00 0.00

602c · Building Repairs & Maintenance

44.80

602d · Home repairs

1,164.34

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

556.34

Page 1

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

Feb 24

554.30 550.00

604b · Station supplies

604c · Chemicals

0.00 0.00 0.00 0.00

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

107.90

604h · Meals

1,140.53

604i · Equipment

2,909.07

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

0.00 0.00

0.00

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other

0.00

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

39.03 340.17 943.40 276.65

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

0.00

4,326.21

609 · UTILITIES - Other

5,925.46

Total 609 · UTILITIES

32.82

OPERATIONS - Other

18,942.37

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,560.00

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

3,110.93

3,110.93

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

3,073.60

0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer

2,483.43

0.00

5,557.03

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

3,243.92

3,243.92

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

2,981.27

2,981.27

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

Page 2

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

Feb 24

2,844.80 2,232.27 2,313.60 2,103.94

501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1

501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00

501a.6e · Part Time Dispatcher

9,494.61

Total 501a.6 · Dispatch Personnel

2,819.09

501a.7 · Overtime/Expense

440.33

501a · CAREER PERSONNEL - Other

32,207.18

Total 501a · CAREER PERSONNEL

32,207.18

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

2,757.19 4,274.97

7,032.16

Total 502 · EMPLOYEE BENEFITS

448.60

504 · 457 DEFFERED COMPENSATION

39,687.94

Total 500 · PERSONNEL

0.00

66900 · Reconciliation Discrepancies

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT

0.00

0.00

Total Station Remodel Ganado

0.00

800 · CAPITAL - Other

0.00

Total 800 · CAPITAL

71,121.06

Total Expense

-69,914.78

Net Ordinary Income

Net Income

-69,914.78

Page 3

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

400.00

2,500.00

Community Training

0.00

EMS Standby Miscellaneous

1,000.00

0.00

MISCELLANEOUS - Other

3,900.00

Total MISCELLANEOUS

TAXES

0.00 0.00

FDAT

Property Tax Revenue

0.00

Total TAXES

3,900.00

Total Income

3,900.00

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

250.00 192.33 66.00

701b · Postage & Delivery

0.00

701c · Publishing & advertisement 701d · Administrative travel, dues

200.00

0.00

701e · Fire prevention

708.33

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

170.80

0.00

3,824.33

702c · IT Services

200.00

702d · Professional Services

4,195.13

Total 702 · PROFESSIONAL SERVICES

0.00

706 · REPAIRS & MAINTENANCE

ADMINISTATION - Other

4,903.46

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance Total INSURANCE PROPERTY 503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

5,130.00

166.67

0.00

503c · VFIS

5,296.67

Total 503 · INSURANCE

4,166.66

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

2,500.00

583.33 416.66 250.00

602c · Building Repairs & Maintenance

602d · Home repairs

3,749.99

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

500.00

Page 4

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

Budget

1,000.00

604b · Station supplies

416.67

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

300.00 80.00

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

500.00

604h · Meals

0.00

604i · Equipment

2,796.67

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

66.66

0.00

66.66

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00

100.00

608b · Travel per diem

0.00

608c · Tuition

400.00

608d · Equip. training expenses

0.00

608e · Certification Fee

250.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

750.00

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

2,000.00 1,250.00

541.66 125.00 250.00

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

0.00

609 · UTILITIES - Other

4,166.66

Total 609 · UTILITIES

OPERATIONS - Other

20,993.31

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

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

3,081.60

3,081.60

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

3,073.60

0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer

2,576.00

769.23

6,418.83

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

3,017.60

3,017.60

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

2,926.40

2,926.40

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

Page 5

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

Budget

2,844.80 2,334.40 2,313.60 2,313.60

501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1

501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

664.80

501a.6e · Part Time Dispatcher

10,471.20

Total 501a.6 · Dispatch Personnel

0.00

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL

30,715.63

30,715.63

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

2,580.50 1,916.66

4,497.16

Total 502 · EMPLOYEE BENEFITS

250.00

504 · 457 DEFFERED COMPENSATION

35,462.79

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado SMALL TOOLS & EQUIPMENT

0.00

0.00

Total Station Remodel Ganado

0.00

800 · CAPITAL - Other

0.00

Total 800 · CAPITAL

61,359.56

Total Expense

-57,459.56

Net Ordinary Income

Net Income

-57,459.56

Page 6

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

$ Over Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

-87.50

-1,607.92

Community Training

0.00

EMS Standby Miscellaneous

-998.30

0.00

MISCELLANEOUS - Other

-2,693.72

Total MISCELLANEOUS

TAXES

0.00 0.00

FDAT

Property Tax Revenue

0.00

Total TAXES

-2,693.72

Total Income

-2,693.72

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

84.97

1,637.68

-66.00 69.00 15.00

701b · Postage & Delivery

701c · Publishing & advertisement 701d · Administrative travel, dues

0.00

701e · Fire prevention

1,740.65

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

417.30

0.00

-3,824.33 5,567.25

702c · IT Services

702d · Professional Services

2,160.22

Total 702 · PROFESSIONAL SERVICES

0.00

706 · REPAIRS & MAINTENANCE

ADMINISTATION - Other

7,587.29

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance Total INSURANCE PROPERTY 503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

-415.01 310.53 2,688.00

503c · VFIS

2,583.52

Total 503 · INSURANCE

-3,136.17

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

-1,380.46

-583.33 -416.66 -205.20

602c · Building Repairs & Maintenance

602d · Home repairs

-2,585.65

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

56.34

Page 7

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

$ Over Budget

-445.70 133.33 -300.00 -80.00 -392.10 1,140.53 0.00 0.00

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

604h · Meals

604i · Equipment

112.40

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

-66.66

0.00

-66.66

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00

-100.00

608b · Travel per diem

0.00

608c · Tuition

-400.00

608d · Equip. training expenses

0.00

608e · Certification Fee

-250.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-750.00

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

-1,960.97

-909.83

401.74 151.65 -250.00 4,326.21

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

609 · UTILITIES - Other

1,758.80

Total 609 · UTILITIES

OPERATIONS - Other

-2,050.94

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

-240.00

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

29.33

29.33

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

0.00 0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer

-92.57 -769.23

-861.80

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

226.32

226.32

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

54.87

54.87

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

Page 8

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

$ Over Budget

0.00

501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1

-102.13

0.00

501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

-209.66 -664.80

501a.6e · Part Time Dispatcher

-976.59

Total 501a.6 · Dispatch Personnel

2,819.09

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL

1,491.55

1,491.55

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

176.69

2,358.31

2,535.00

Total 502 · EMPLOYEE BENEFITS

198.60

504 · 457 DEFFERED COMPENSATION

4,225.15

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado SMALL TOOLS & EQUIPMENT

0.00

0.00

Total Station Remodel Ganado

0.00

800 · CAPITAL - Other

0.00

Total 800 · CAPITAL

9,761.50

Total Expense

-12,455.22

Net Ordinary Income

Net Income

-12,455.22

Page 9

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

78.1% 35.7%

Community Training

0.0% 0.2% 0.0%

EMS Standby Miscellaneous

MISCELLANEOUS - Other

30.9%

Total MISCELLANEOUS

TAXES

0.0% 0.0%

FDAT

Property Tax Revenue

0.0%

Total TAXES

30.9%

Total Income

30.9%

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

134.0% 951.5% 100.0% 107.5% 0.0%

701b · Postage & Delivery

701c · Publishing & advertisement 701d · Administrative travel, dues

0.0%

701e · Fire prevention

345.7%

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

344.3%

0.0% 0.0%

702c · IT Services

2,883.6%

702d · Professional Services

151.5%

Total 702 · PROFESSIONAL SERVICES

0.0%

706 · REPAIRS & MAINTENANCE

ADMINISTATION - Other

254.7%

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance Total INSURANCE PROPERTY 503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

91.9% 286.3% 100.0%

503c · VFIS

148.8%

Total 503 · INSURANCE

24.7%

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

44.8%

0.0% 0.0%

602c · Building Repairs & Maintenance

17.9%

602d · Home repairs

31.0%

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

111.3%

Page 10

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

% of Budget

55.4% 132.0%

604b · Station supplies

604c · Chemicals

0.0% 0.0% 0.0% 0.0%

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

21.6% 100.0%

604h · Meals

604i · Equipment

104.0%

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

0.0% 0.0%

0.0%

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other

0.0%

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

2.0%

27.2%

174.2% 221.3%

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

0.0%

100.0%

609 · UTILITIES - Other

142.2%

Total 609 · UTILITIES

OPERATIONS - Other

90.2%

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

95.0%

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

101.0%

101.0%

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

100.0%

0.0%

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer

96.4%

0.0%

86.6%

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

107.5%

107.5%

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

101.9%

101.9%

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

Page 11

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

% of Budget

100.0% 95.6% 100.0% 90.9%

501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1

501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.0%

501a.6e · Part Time Dispatcher

90.7%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL

104.9%

104.9%

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

106.8% 223.0%

156.4%

Total 502 · EMPLOYEE BENEFITS

179.4%

504 · 457 DEFFERED COMPENSATION

111.9%

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado SMALL TOOLS & EQUIPMENT

0.0%

0.0%

Total Station Remodel Ganado

0.0%

800 · CAPITAL - Other

0.0%

Total 800 · CAPITAL

115.9%

Total Expense

121.7%

Net Ordinary Income

Net Income

121.7%

Page 12

Ganado Fire District

12:25 PM

Profit & Loss Budget vs. Actual

04/03/24

July 2023 through June 2024

Accrual Basis

Jul 23

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50 748.50

Community Training

0.00

EMS Standby Miscellaneous

230.28

0.00

MISCELLANEOUS - Other

1,291.28

Total MISCELLANEOUS

TAXES

0.00 0.33

FDAT

Property Tax Revenue

0.33

Total TAXES

1,291.61

Total Income

1,291.61

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

191.33 935.68 99.42

701b · Postage & Delivery

0.00 0.00

701c · Publishing & advertisement 701d · Administrative travel, dues

134.45 371.00 374.66

701e · Fire prevention 701f · Misc. expenses

701 · OFFICE EXPENSES - Other

2,106.54

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

2,285.17

0.00 0.00

702c · IT Services

7,071.13

702d · Professional Services

0.00

702 · PROFESSIONAL SERVICES - Other

9,356.30

Total 702 · PROFESSIONAL SERVICES

108.71

706 · REPAIRS & MAINTENANCE

0.00

ADMINISTATION - Other

11,571.55

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance

0.00

0.00

Total INSURANCE PROPERTY

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

5,102.94

0.00 0.00

503c · VFIS

5,102.94

Total 503 · INSURANCE

3,673.92

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

1,969.17 2,323.18

192.20 227.28

602c · Building Repairs & Maintenance

602d · Home repairs

Page 1

Ganado Fire District

12:25 PM

Profit & Loss Budget vs. Actual

04/03/24

July 2023 through June 2024

Accrual Basis

Jul 23

4,711.83

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.00

2,813.17 1,079.54

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

27.56 77.91

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

1,105.07 1,090.97

604h · Meals

604i · Equipment

6,194.22

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other

0.00

169.98

0.00

169.98

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00

167.50 275.00 132.63

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

1,725.59

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

2,300.72

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

2,793.96 1,559.47

1,886.80

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

69.16

0.00

117.64

609 · UTILITIES - Other

6,427.03

Total 609 · UTILITIES

0.00

OPERATIONS - Other

28,580.64

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

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

3,124.94

0.00

501a.2b · Office Clerk

3,124.94

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

3,284.91

0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer

2,644.43

0.00 0.00

5,929.34

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

Page 2