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

-3,024.43

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

654.59

1,168.52 -416.67

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

253.41 591.52

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

-500.00 215.45

604h · Meals

604i · Equipment

1,966.82

Total 604 · OTHER OPERATIONAL EXPENSES

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

-66.66 810.08

993.42

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

-761.01 826.29 401.74 -125.00 -250.00 8,270.25

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

609 · UTILITIES - Other

8,362.27

Total 609 · UTILITIES

OPERATIONS - Other

8,713.85

Total OPERATIONS

500 · PERSONNEL

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

1,200.00

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

-483.20

-483.20

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

64.40

-769.23

-704.83

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

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