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

Jul 23

4,711.83

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.00

2,813.17 1,079.54

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

27.56 77.91

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

1,105.07 1,090.97

604h · Meals

604i · Equipment

6,194.22

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00

169.98

0.00

169.98

Total 605 · COMMUNICATIONS

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

0.00

167.50 275.00 132.63

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

1,725.59

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

2,300.72

Total 608 · TRAINING EXPENSES

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

2,793.96 1,559.47

1,886.80

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

69.16

0.00

117.64

609 · UTILITIES - Other

6,427.03

Total 609 · UTILITIES

0.00

OPERATIONS - Other

28,580.64

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

3,124.94

0.00

501a.2b · Office Clerk

3,124.94

Total 501a.2 · Administrator Personnel

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

3,284.91

0.00

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

2,644.43

0.00 0.00

5,929.34

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

Page 2