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 % of Budget

70.8%

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

78.7% 240.4% 144.6% 70.9% 124.3% 12.0% 115.6% 931.9% 0.0%

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

604h · Meals

604i · Equipment

147.3%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 5.1%

6.2%

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

0.0%

91.2% 35.0% 118.8%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

76.2%

608f · Motels

0.0%

608 · TRAINING EXPENSES - Other

94.3%

Total 608 · TRAINING EXPENSES

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

76.1% 100.7% 116.1% 116.0%

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

0.0%

100.0%

609 · UTILITIES - Other

131.9%

Total 609 · UTILITIES

OPERATIONS - Other

90.6%

Total OPERATIONS

500 · PERSONNEL

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

78.5%

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

73.5%

0.0%

501a.2b · Office Clerk

73.5%

Total 501a.2 · Administrator Personnel

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

85.3% 100.0% 75.9%

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

0.0% 0.0%

71.8%

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

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