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

TOTAL Jul '23 - Jun 24

31,844.29

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

4,724.87 28,847.10 7,228.78 2,552.04 1,193.64 6,933.86 7,362.36 77.91 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

58,920.56

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00

980.06 250.00

1,230.06

Total 605 · COMMUNICATIONS

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

0.00

1,094.62

608b · Travel per diem

350.00

608c · Tuition

5,704.26

608d · Equip. training expenses

0.00

608e · Certification Fee

2,285.83

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

9,434.71

Total 608 · TRAINING EXPENSES

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

18,269.09 15,107.08 7,547.20 1,739.67

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

0.00

23,298.05

609 · UTILITIES - Other

65,961.09

Total 609 · UTILITIES

4,371.82

OPERATIONS - Other

266,678.40

Total OPERATIONS

500 · PERSONNEL

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

48,960.00

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

29,455.97

0.00

501a.2b · Office Clerk

29,455.97

Total 501a.2 · Administrator Personnel

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

34,068.94

386.41

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

25,423.80

0.00 0.00

59,879.15

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

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