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

-3,749.99

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-500.00

-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 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

-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

-24,593.31

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

-3,081.60

-3,081.60

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

-3,073.60

0.00

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

-2,576.00

-769.23

-6,418.83

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

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