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

% of Budget

273.4%

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

24.3% 389.0%

604b · Station supplies

1,061.8%

604c · Chemicals

0.0% 0.0% 0.0%

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

100.0% 295.8% 100.0%

604g · Oxygen refill

604h · Meals

604i · Equipment

370.6%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.0%

0.0%

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

0.0% 0.0%

608b · Travel per diem

100.0% 286.2%

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

31.6%

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

173.2%

104.5% 271.9% 174.2% 55.3%

0.0%

100.0%

609 · UTILITIES - Other

185.4%

Total 609 · UTILITIES

OPERATIONS - Other

183.8%

Total OPERATIONS

500 · PERSONNEL

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

100.0%

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

88.8%

0.0%

501a.2b · Office Clerk

88.8%

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.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer

100.0%

0.0% 0.0%

88.0%

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

Page 47