Regular Fire Board Meeting - May 2, 2024

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

% of Budget

55.4% 132.0%

604b · Station supplies

604c · Chemicals

0.0% 0.0% 0.0% 0.0%

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

21.6% 100.0%

604h · Meals

604i · Equipment

104.0%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.0%

0.0%

Total 605 · COMMUNICATIONS

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

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other

0.0%

Total 608 · TRAINING EXPENSES

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

2.0%

27.2%

174.2% 221.3%

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

0.0%

100.0%

609 · UTILITIES - Other

142.2%

Total 609 · UTILITIES

OPERATIONS - Other

90.2%

Total OPERATIONS

500 · PERSONNEL

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

95.0%

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

101.0%

101.0%

Total 501a.2 · Administrator Personnel

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

100.0%

0.0%

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

96.4%

0.0%

86.6%

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

107.5%

107.5%

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

101.9%

101.9%

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

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