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

1,568.09

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-500.00 3,450.14 -141.67

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

-300.00 122.79

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

35.83

604h · Meals

1,660.52

604i · Equipment

4,327.61

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

3,761.53

608d · Equip. training expenses

0.00

608e · Certification Fee

-250.00

608f · Motels

608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

3,411.53

630.87 311.25 -541.66 -125.00 -250.00

0.00

609 · UTILITIES - Other

25.46

Total 609 · UTILITIES

OPERATIONS - Other

9,169.63

Total OPERATIONS

500 · PERSONNEL

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

0.00

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

-587.43

0.00

501a.2b · Office Clerk

-587.43

Total 501a.2 · Administrator Personnel

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

0.00

358.23 -358.22

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

0.00

-1,153.85

-1,153.84

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

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