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

Oct 23

10,251.23

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

121.63

3,889.64 4,424.36

604b · Station supplies

604c · Chemicals

0.00 0.00 0.00

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

77.91

604g · Oxygen refill

1,478.79

604h · Meals

371.43

604i · Equipment

10,363.76

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00 0.00 0.00

0.00

Total 605 · COMMUNICATIONS

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

0.00 0.00

608b · Travel per diem

75.00

608c · Tuition

1,144.85

608d · Equip. training expenses

0.00

608e · Certification Fee

78.98

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

1,298.83

Total 608 · TRAINING EXPENSES

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

2,089.03 3,398.91

943.40 69.16

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

0.00

1,225.70

609 · UTILITIES - Other

7,726.20

Total 609 · UTILITIES

0.00

OPERATIONS - Other

48,139.25

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

2,734.92

0.00

501a.2b · Office Clerk

2,734.92

Total 501a.2 · Administrator Personnel

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

3,073.60

0.00

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

2,576.02

0.00 0.00

5,649.62

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

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