Regular Fire Board Meeting - May 2, 2024

Ganado Fire District

12:25 PM

Profit & Loss Budget vs. Actual

04/03/24

July 2023 through June 2024

Accrual Basis

$ Over Budget

-2,585.65

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

56.34

-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 605 · COMMUNICATIONS - Other Total 605 · COMMUNICATIONS

-66.66

0.00

-66.66

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 501a.2b · Office Clerk Total 501a.2 · Administrator Personnel

29.33

29.33

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

0.00 0.00

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

-92.57

-769.23

-861.80

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

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