Regular Fire Board Meeting - Febuary 28, 2024

Ganado Fire District

Regular Fire Board

Meeting

“ Protect life and property ”

Governing Board Members

Althea James, Fire Board Chairperson

Margaret Etcitty, Fire Board Clerk

LaVerne Joe, Fire Board Member

Esther Kirk, Fire Board Member

Shindina Begay, Fire Board Member

District Administrators

Dewayne Woodie, Fire Chief

Quintarra Roanhorse, Temporary Administrative Assistant

Lennix Peshlakai, Ganado EMS/Fire Lieutenant

Jeremy Begay, Steamboat Fire Lieutenant

Evander Leonard, Klagetoh Fire Lieutenant

Shirlene Attson, Communication Supervisor

March 6, 2024

Location: Ganado Fire Station 1

Call meeting

to order

Roll Call

Ms. LaVerne Joe

Fire Board Member

Mrs. Esther Kirk

Fire Board Member

Ms. Shindina Begay

Fire Board Member

Mrs. Margaret Etcitty

Fire Board Clerk

Ms. Althea James

Fire Board Chairperson

Agenda Item #3

TO:

Governing Board Members

THRU:

Dewayne Woodie, Fire Chief

FROM:

Quintarra Roanhorse, Temporary Administrative Assistant

SUBJECT:

Approval of Agenda

DATE:

February 25, 2024

Attached is the proposed agenda for the regular board meeting February 28, 2024, for your review and approval.

STAFF RECOMMENDATION: Administrative Assistant prepared consistent with recommended format from the Arizona Fire District Association statutory course.

LEGAL REVIEW: N/A

SUGGESTED MOTION: I move to approve the February 28, 2024, regular board meeting agenda.

Regular Meeting January 2024

GANADO FIRE DISTRICT _

P.O. BOX 718

GANADO, ARIZONA 86505

(928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF MEETING THE BOARD OF DIRECTORS FOR THE GANADO FIRE DISTRICT

WILL HOLD A REGULAR MEETING ON WEDNESDAY, March 6, 2024, AT 6:00 P.M. AT GANADO FIRE STATION #1, 21 CEDAR HILLS DRIVE, GANADO, ARIZONA 86505

DUE TO COVID VIRUS CONCERNS, PARTICIPATION BY THE PUBLIC WILL BE LIMITED TO ATTENANCE VIA TELECONFERENE.

MEMEBERS OF THE PUBLIC MAY JOIN THE TELECONFERENCE BY FOLLWING THE INSTRUCTIONS BELEOW: Join Zoom Meeting https://us02web.zoom.us/j/81900455486?pwd=SXBORUE0aWlzQm45WVpVb1lOcEFjQT09

Meeting ID: 819 0045 5486 Passcode: 3424 One tap mobile

+13462487799,,81900455486#,,,,*3424# US (Houston) +16699009128,,81900455486#,,,,*3424# US (San Jose)

The Fire Board of the Ganado Fire District will meet in regular session on Wednesday, March 6, 2024 at 6:00 P.M. The Board may vote to go into executive session on any agenda item, pursuant to A.R.S. § 38-431.03(A)(3) for legal advice with the district’s attorney on matters as set forth in the agenda item. The following topics and any variable thereto will be subject to Board consideration, discussion, approval or other actions.

AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. APPROVAL OF AGENDA

4. CONSENT AGENDA a.

APPROVAL OF MINUTES i. Regular Board Meeting minutes on January 31, 2024

5. REPORTS AND CORRESPONDENCE a.

Fire Chief’s Report – Activities for January 2024 i. Personnel ii. Employment Separation iii. Incidents (Non-Urgent and Urgent)

Regular Meeting January 2024

iv. Accomplishments v. Maintenance vi. Training for Fire, EMS and Dispatch vii. Announcements (Community Training/Presentations and Notifications)

6. NEW BUSINESS a.

Discussion and possible action re: Approval of monthly Financial Report for January 2024 b. Discussion and possible action re: Approval of Equipment Twenty Draeger SCBAs, 40 cylinders, 20 Facepieces & 3 RIT Paks 7. CALL TO THE PUBLIC: Consideration and discussion of concerns and comments from the public. Those wishing to address the Ganado Fire District Board need not request permission in advance. The Fire District Board is not permitted to discuss or take action on any items raised in the call to the public. However, individual Board members my be permitted to respond to criticism directed to them. Otherwise, the Board may direct that staff review the matter or that the matter be placed on a future agenda item. The Fire District Board cannot discuss or take legal action on any issue raised during the call to the Public due to the restriction of the Open Meeting Law.

8. ADJOURNMENT

Notice of Regular Meeting (Agenda) dated and posted March 6, 2024 , at 4:45 PM , local time. Approved By: Dewayne Woodie, Fire Chief Posted By: Quintarra Roanhorse, Temporary Administrative Assistant

Consent Agenda

Agenda Item #4.A

TO:

Governing Board Members

THRU:

Dewayne Woodie, Fire Chief

FROM:

Quintarra Roanhorse, Temporary Administrative Assistant

SUBJECT:

Consent Agenda – Approval of Minutes

DATE:

February 25, 2024

Attached are the draft minutes for the regular board meeting minutes on January 31, 2024, for your review and approval.

STAFF RECOMMENDATION: Administrative Assistant prepared consistent with past practice.

LEGAL REVIEW: N/A

SUGGESTED MOTION: I move to approve the regular board meeting minutes of January 31, 2024.

Regular Meeting December 2023

GANADO FIRE DISTRICT _

P.O. BOX 718

GANADO, ARIZONA 86505

(928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF MEETING THE BOARD OF DIRECTORS FOR THE GANADO FIRE DISTRICT

WILL HOLD A REGULAR MEETING ON WEDNESDAY, January 31, 2024, AT 6:00 P.M. AT GANADO FIRE STATION #1, 21 CEDAR HILLS DRIVE, GANADO, ARIZONA 86505

DUE TO COVID VIRUS CONCERNS, PARTICIPATION BY THE PUBLIC WILL BE LIMITED TO ATTENANCE VIA TELECONFERENE.

MEMEBERS OF THE PUBLIC MAY JOIN THE TELECONFERENCE BY FOLLWING THE INSTRUCTIONS BELEOW: Join Zoom Meeting https://us02web.zoom.us/j/81900455486?pwd=SXBORUE0aWlzQm45WVpVb1lOcEFjQT09

Meeting ID: 819 0045 5486 Passcode: 3424 One tap mobile

+13462487799,,81900455486#,,,,*3424# US (Houston) +16699009128,,81900455486#,,,,*3424# US (San Jose)

The Fire Board of the Ganado Fire District will meet in regular session on Wednesday, January 31, 2024 at 6:00 P.M. The Board may vote to go into executive session on any agenda item, pursuant to A.R.S. § 38-431.03(A)(3) for legal advice with the district’s attorney on matters as set forth in the agenda item. The following topics and any variable thereto, will be subject to Board consideration, discussion, approval or other actions.

AGENDA

1. CALL TO ORDER Board Clerk Margaret Etcitty called the meeting to order at 6:02pm. At Ganado Fire Station #1, 21 Cedar Hills Drive, Az 86505. 2. ROLL CALL Present: Board Chairperson Althea James (Zoom), Board Clerk Margaret Etcitty, and Board Member LaVerne Joe

Absent: Board Member Esther Kirk and Board Member Shindina Begay Staff: Fire Chief Woodie and Administrative Assistant M. Roanhorse

3. APPROVAL OF AGENDA Board Chairperson Althea James read the proposed agenda into record. Board Chairperson Althea James motion to approve the January 31, 2024, Regular Board Meeting agenda. Board Member LaVerne Joe seconded the motion.

Regular Meeting December 2023 Voice Vote: Board Chairperson Althea James: Aye, Board Clerk Margaret Etcitty: Aye, and Board Member Laverne Joe: Aye Vote: 3-0-0

4. CONSENT AGENDA a.

APPROVAL OF MINUTES i. Regular Board Meeting minutes on December 27, 2023

Board Clerk Margaret Etcitty motioned to approve the consent agenda and for items 5,6, and 7 ; Board Member Laverne Joe seconded motion to approve the consent agenda and for items 5,6, and 7. Voice Vote: Board Chairperson Althea James: Aye, Board Clerk Margaret Etcitty: Aye, and Board Member LaVerne Joe: Aye Vote: 3-0-0

5. REPORTS AND CORRESPONDENCE a.

Fire Chief’s Report – Activities for December 2023 i. Personnel ii. Employment Separation iii. Incidents (Non-Urgent and Urgent) iv. Accomplishments v. Maintenance vi. Training for Fire, EMS and Dispatch vii. Announcements (Community Training/Presentations and Notifications)

Preferred back up to Item 4 – Consent Agenda 6. OLD BUSINESS a. Preferred back up to Item 4 – Consent Agenda 7. NEW BUSINESS a.

Discussion and possible action re: Approval of monthly Financial Report for November 2023

Discussion and possible action re: Approval of monthly Financial Report for December 2023 b. Discussion and possible action re: Resolution of Ganado Fire District Board of Directors Resolution No. GFD 2024-002: Respectfully Requesting the Navajo Nation Law and Order Committee and The Navajo Nation Budget and Finance Committee to Include the All-Fire Department Who Serve the Navajo Nation Residence in The Fund Management Plan for The Fire and Rescue Services Funds. Preferred back up to Item 4 – Consent Agenda 8. CALL TO THE PUBLIC: Consideration and discussion of concerns and comments from the public. Those wishing to address the Ganado Fire District Board need not request permission in advance. The Fire District Board is not permitted to discuss or take action on any items raised in the call to the public. However, individual Board members my be permitted to respond to criticism directed to them. Otherwise, the Board may direct that staff review the matter or that the matter be placed on a future agenda item. The Fire District Board cannot discuss or take legal action on any issue raised during the call to the Public due to the restriction of the Open Meeting Law. Marcarlo Roanhorse 9. ADJOURNMENT Board Chairperson Althea James makes a motion to adjourn at 6:26 pm for the January 31, 2023, Regular Board Meeting. Board Member Laverne Joe seconded the motion. Voice Vote: Board Chairperson Althea James: Aye, Board Clerk Margaret Kirk: Aye, and Board Member Laverne Jow: Aye. Vote:3-0-0 Notice of Regular Meeting (Agenda) dated and posted January 30, 2024 , at 4:45 PM , local time. Approved By: Dewayne Woodie, Fire Chief Posted By: Marcarlo Roanhorse, Administrative Assistant

Reports and

Correspondence

Agenda Item #5.A

TO:

Governing Board Members

FROM:

Dewayne Woodie, Fire Chief

SUBJECT:

Fire Chief’s Report – December 2023

DATE:

January 30, 2024

Attached is the Fire Chief’s report for the month of December 2023. Fire Chief Dewayne Woodie will summarize the operational activities for the month of December 2023.

STAFF RECOMMENDATION: N/A

LEGAL REVIEW: N/A

SUGGESTED MOTION: I move to accept the Fire Chief’s monthly report.

Fire Chief Monthly Report – January 2024

_ GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA (928) 755-3424 FAX: (520) 755-6330

Fire Chief Monthly Report January 2024

REPORT SUMMARY A. PERSONNEL

1. Monthly Call (Exhibit A) and Training Attendances

PERSONNEL

DEP’T

X X X X X

Dewayne Woodie, Fire Chief/EMT-B

1

IN-HOUSE 0/0

0

CAREER

PART-TIME

VOLUNTEER CALL

VOLUME

TRAINING HOURS

OUTSIDE

TRAINING HOURS

ADMIN

Marcarlo Roanhorse, Adminstrative Assistant/EMT-B Shirlene Attson, Communication Supervisor

NA NA

16

0 0 0 0

0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0

0 0 0 0 0 0 0 0 0

Harriett Begay, Dispatcher Dionna Lee, Dispatcher Jennifer Yazzie, Dispatcher

DISPATCH

X

STATION ONE (Ganado Station) Lennix Peshlakai, Fire/EMS Lieutenant/EMT-B Johnavan Wagoner, Firefighter II Latasha Lee, Firefighter II/EMT-B Chantel Cook, Firefighter II/AEMT Brendan A. James, Explorer STATION TWO (Steamboat Station) Jeremy Begay, Fire Lieutenant/EMT-B STATION THREE (Klagetoh Station) Evander R. Leonard, Fire Lieutenant/EMT-B Marcarlo Roanhorse, Firefighter II/EMT-B

X X

34 30

X X X

0 0 0

OPERATION

X

15

0/0

0

X

25

0/0 0/0

0 0

X

2

R = Reserve

M = Medical Leave RC = Recruit

B. Employment Separation 1. None C. INCIDENTS (Non-Urgent and Urgent): 1. Exhibit B shows each month and End of the Year Statistics of Incidents for Ganado Fire, NN Law Enforcement, and Community Training:

a. Ganado Fire District (GFD) Incidents 1. 141 for the month of January 2024 2. 141 for the end of the Year 2024

1 | P a g e

Fire Chief Monthly Report – January 2024

b. Navajo Nation Law Enforcement (NNLE) Incidents 1. 21 Call taking for the month of January 2024 2. 21 for the end of the Year 2024 c. Community Training 1. January 2, 2024 (9am to 4pm): Monthly ASHI

CPR/AED and Adult First Aid Training at the Ganado Fire Station for the Community. Four students completed and passed the training. 2. Exhibit C shows the summary of the different types of Incidents for each month and end of the Year 2023. D. ACCOMPLISHMENTS: 1. FIRE DISTRICT

a. January 11-12, 2024: AFDA Winter Conference in Laughlin, Nevada. Four (4) Fire Board Members and one (1) Ganado Fire Personnel attended the conference: 1. Marcarlo Roanhorse, Administrative Assistant 2. Althea James, Fire Board Chairperson

3. Margaret Etcitty, Fire Board Clerk 4. LaVerne Joe, Fire Board Member 5. Esther Kirk, Fire Board Member

b. January 31, 2024, at 6pm: Monthly Regular Fire Board Meeting held at the Ganado Fire Station Training Room.

E. MAINTENANCE

1. Ganado Fire Station - Lt. Peshlakai is the custodian for Station 1 Building and Apparatus: a. Apparatus assigned to Station One:

1. Staff One (2000 2500 Suburban) 2. Utility 20 (2007 3500 Pickup Truck) 3. Brush 10 (1995 H1 Hummer) 4. Attack 10 (Type 6 Fire Truck) 5. Rescue 10 (2002 Ford Ambulance Unit) b. Apparatus that are out of service:

1. Utility 10: Problems with the Automatic Transmission. 2. Tanker 10: PTO (Power Take-Off) gear not engaging. 3. Rescue 11: Hard start relating to the distributor system. 4. Attack 10: Engine failure and needs a new engine. 5. Tanker 12: Transmission Failure.

2. Steamboat Fire Station - Lt. Begay is the custodian for Station 2 Building and Apparatus: a. Attack 20 is assigned to Steamboat Fire Station. 3. Klagetoh Fire Station – Lt. Leonard is the custodian for Station 3 Building and Apparatus: a. Utility 11 with a portable slide-in suppression unit has been assigned to Klagetoh Fire Station.

2 | P a g e

Fire Chief Monthly Report – January 2024

F. TRAINING for FIRE, EMS, and DISPATCH 1. In-house Fire/EMS Training:

a. January 2023 – Operational Personnel do weekly online training through Vector Solutions Software. G. ANNOUNCEMENTS ( Community Training/Presentation and Notification): 1. The next ASHI CPR and First Aid Training is scheduled for March 4 th , 2024, from 9am to 4pm (6 hours training). 2. The next Fire Safety and Extinguisher Training is scheduled for March 11 th , 2024, from 9am to 1pm (4 hours training).

3 | P a g e

2024 Personnel Run Tally

Begay, Jeremy Cook, Chantel Personnel EXHIBIT A

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

15

0052 0095 0093 0054 0048 0078 0066 0036

15

1 0

1 0

Lee. Latash

Leonard, Evander Peshlakai, Lennix Roanhorse, Marcarlo Wagoner, Johnavan Woodie, Dewayne

25 34

25 34

2

2

30

30

1

1

James, Brendan Explr 1

0

0111

0

Explorer 2 Explorer 3

0 0

M. Roanhorse Rct.1

0 0

P. Slim Rct.2

Recruit 3

Communications Attson, Shirlene Begay, Harriet Lee, Dionna Hobbs, Jennifer

0 0 0 0

0002 0101 0112 0115

0 0 0 0

Total for the Month Top for the Month

108

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

108

34

34

EXHIBIT B

Ganado Fire District Monthly Statistics

Year

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

2019 149 192 103 112 127 110 157 144 107 118 125 126 1570 2020 117 90 91 96 107 114 109 97 113 114 98 101 1247 2021 108 77 93 97 102 95 83 77 79 94 70 104 1079 2022 93 83 91 72 96 106 94 110 84 127 87 72 1115 2023 113 93 109 73 107 111 129 101 101 84 102 110 1233 2024 141 141

Navajo Nation Police Monthly Statistics

Year 2019 2020 2021 2022 2023 2024

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

550 533 432 469 347

61 45 50 34 35 21

45 46 31 37 22

44 45 41 45 30

52 44 41 37 23

46 63 42 47 35

53 39 36 48 24

43 46 35 47 29

51 44 29 42 29

36 45 39 41 30

40 35 33 31 32

35 40 22 24 32

44 41 33 36 26

21

EXHIBIT C

2024 Monthly Run Tally

Call Description

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

Animal Rescue EMS Standby

1 0

1 0

EMS, Medical Assistance

31 25

31 25

EMS, Medical Assistance Other

EMS, MVA pedesterian EMS, MVA w/animal EMS, MVA w/Death EMS, MVA w/Injuries EMS, MVA w/o Injuries

0 0 0 3 5 3 0 0 5 0 0 1 0 0 0 3 1 4 1 0 1

0 0 0 3 5 3 0 0 5 0 0 1 0 0 0 3 1 4 1 0 1

Escort

Fire Safety & Extinguishrt Training

Fire Training

Fire, Alarm Activated

Fire, Commerical

Fire, Rubbish

Fire, Smoke Odor Fire, Smoke Showing

Fire, Structure - Residential

Fire, Vehicle Fire, Wildland

First Aid & CPR Training

Gas Emergency

Inspections

Intergovernmental Meeting

Message Delivery Motorist Assitance

11

11

Mutual Aid

0

0

Other

16

16

Presentations

0 3 2 1 0

0 3 2 1 0

Relay

Search & Rescue Traffic Control Training Travel Vehicle Lockout Welfare Check

16

16

8

8

0

0

0

0

0

0

141

Totals

141

0

0

0

0

0

Ganado Fire District

New Business

Agenda Item #6. A

TO:

Governing Board Members

FROM:

Quintarra Roanhorse, Administrative Assistant

APPROVED BY:

Dewayne Woodie, Fire Chief

SUBJECT:

January 2024 – Monthly Financial Report

DATE:

February 25, 2024

All attachments are available for review. The monthly financial reports for January 2024 are completed and reconciliations for both the National Bank of Arizona account and the Bank of America Account.

STAFF RECOMMENDATION: Staff recommend approving the financial reports for January 2024.

LEGAL REVIEW: N/A

FINANCIAL IMPACT: N/A

SUGGESTED MOTION: I move to approve the financial reports for January 2024.

Ganado Fire District

4:28 PM

Profit & Loss

02/25/24

January 2024

Cash Basis

Jan 24

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50

2,456.71

Community Training

46.02

Miscellaneous

2,815.23

Total MISCELLANEOUS

TAXES

70,312.20 5,740.89

FDAT

Property Tax Revenue

76,053.09

Total TAXES

78,868.32

Total Income

78,868.32

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

266.86 539.22 65.82

701b · Postage & Delivery

871.90

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702d · Professional Services

4,297.17 6,307.84

10,605.01

Total 702 · PROFESSIONAL SERVICES

11,476.91

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

573.66 902.44

3,599.00

503c · VFIS

5,075.10

Total 503 · INSURANCE

3,114.22

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs

2,828.58

360.18 44.80

602c · Building Repairs & Maintenance

602d · Home repairs

3,233.56

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

266.92

3,622.99

604b · Station supplies

74.88 484.03 77.91 474.99

604c · Chemicals

604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604h · Meals

1,161.14

604i · Equipment

6,162.86

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608b · Travel per diem

927.12 -275.00

608c · Tuition

652.12

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense

1,890.80

Page 1

Ganado Fire District

4:28 PM

Profit & Loss

02/25/24

January 2024

Cash Basis

Jan 24

1,993.43

609b · Communications Expense

943.40 709.33

609c · Garbage Disposial Expense 609d · Subscription Expense

7,685.84

609 · UTILITIES - Other

13,222.80

Total 609 · UTILITIES

0.00

OPERATIONS - Other

31,460.66

Total OPERATIONS

500 · PERSONNEL

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

7,200.00

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

4,415.36

4,415.36

Total 501a.2 · Administrator Personnel

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

4,965.79

0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1

3,759.35

8,725.14

Total 501a.3 · Ganado Personnel

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

4,865.88

4,865.88

Total 501a.4 · Klagetoh Personnel

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

4,403.32

4,403.32

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

3,964.95 3,319.23 3,802.99 3,260.73

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

14,347.90

Total 501a.6 · Dispatch Personnel

4,983.15

501a.7 · Overtime/Expense

48,940.75

Total 501a · CAREER PERSONNEL

48,940.75

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

3,865.98 1,594.83

5,460.81

Total 502 · EMPLOYEE BENEFITS

480.60

504 · 457 DEFFERED COMPENSATION

54,882.16

Total 500 · PERSONNEL

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT

1,147.01 2,612.99

3,760.00

Total Station Remodel Ganado

3,760.00

Total 800 · CAPITAL

101,579.73

Total Expense

Page 2

Ganado Fire District

4:28 PM

Profit & Loss

02/25/24

January 2024

Cash Basis

Jan 24

-22,711.41

Net Ordinary Income

Net Income

-22,711.41

Page 3

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

Jan 24

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50

1,814.79

Community Training

0.00

EMS Standby Miscellaneous

46.02

0.00

MISCELLANEOUS - Other

2,173.31

Total MISCELLANEOUS

TAXES

70,312.20 5,740.89

FDAT

Property Tax Revenue

76,053.09

Total TAXES

78,226.40

Total Income

78,226.40

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

266.86 539.22

0.00 0.00 0.00 0.00

701b · Postage & Delivery

701c · Publishing & advertisement 701d · Administrative travel, dues

701e · Fire prevention

806.08

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

4,297.17

0.00 0.00

702c · IT Services

6,116.00

702d · Professional Services

10,413.17

Total 702 · PROFESSIONAL SERVICES

0.00

706 · REPAIRS & MAINTENANCE

11,219.25

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

573.66 902.44

1,713.66

503c · VFIS

3,189.76

Total 503 · INSURANCE

2,548.00

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

205.39

0.00 0.00

602c · Building Repairs & Maintenance

44.80

602d · Home repairs

250.19

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.00

3,035.16

604b · Station supplies

349.88

604c · Chemicals

0.00 0.00 0.00 0.00

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

Page 1

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

Jan 24

474.99 182.99

604h · Meals

604i · Equipment

4,043.02

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00 0.00

0.00

Total 605 · COMMUNICATIONS

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

0.00

927.12 -275.00

608b · Travel per diem

608c · Tuition

0.00 0.00 0.00 0.00

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other

652.12

Total 608 · TRAINING EXPENSES

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

1,095.80

797.98

943.40 709.33

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

0.00

5,215.16

609 · UTILITIES - Other

8,761.67

Total 609 · UTILITIES

3,250.64

OPERATIONS - Other

22,695.40

Total OPERATIONS

500 · PERSONNEL

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

7,200.00

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

4,415.36

4,415.36

Total 501a.2 · Administrator Personnel

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

4,965.79

0.00

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

3,759.35

0.00

8,725.14

Total 501a.3 · Ganado Personnel

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

4,865.88

4,865.88

Total 501a.4 · Klagetoh Personnel

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

4,403.32

4,403.32

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

3,964.95 3,319.23 3,802.99 3,260.73

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00

501a.6e · Part Time Dispatcher

Page 2

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

Jan 24

14,347.90

Total 501a.6 · Dispatch Personnel

4,983.15

501a.7 · Overtime/Expense

48,940.75

Total 501a · CAREER PERSONNEL

48,940.75

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

3,865.98 1,594.83

5,460.81

Total 502 · EMPLOYEE BENEFITS

0.00

504 · 457 DEFFERED COMPENSATION

54,401.56

Total 500 · PERSONNEL

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT

0.00

2,612.99

2,612.99

Total Station Remodel Ganado

0.00

800 · CAPITAL - Other

2,612.99

Total 800 · CAPITAL

90,929.20

Total Expense

-12,702.80

Net Ordinary Income

Net Income

-12,702.80

Page 3

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

400.00

2,500.00

Community Training

0.00

EMS Standby Miscellaneous

1,000.00

0.00

MISCELLANEOUS - Other

3,900.00

Total MISCELLANEOUS

TAXES

0.00 0.00

FDAT

Property Tax Revenue

0.00

Total TAXES

3,900.00

Total Income

3,900.00

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

250.00 192.33 66.00

701b · Postage & Delivery

0.00

701c · Publishing & advertisement 701d · Administrative travel, dues

200.00

0.00

701e · Fire prevention

708.33

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

5,000.00

0.00

3,824.33

702c · IT Services

200.00

702d · Professional Services

9,024.33

Total 702 · PROFESSIONAL SERVICES

0.00

706 · REPAIRS & MAINTENANCE

9,732.66

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

5,130.00

166.67

3,600.00

503c · VFIS

8,896.67

Total 503 · INSURANCE

4,166.66

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

2,500.00

583.33 416.66 250.00

602c · Building Repairs & Maintenance

602d · Home repairs

3,749.99

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

500.00

1,000.00

604b · Station supplies

416.67

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

300.00 80.00

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

Page 4

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

Budget

500.00

604h · Meals

0.00

604i · Equipment

2,796.67

Total 604 · OTHER OPERATIONAL EXPENSES

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

66.66

0.00

66.66

Total 605 · COMMUNICATIONS

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

0.00

100.00 500.00 400.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

250.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

1,250.00

Total 608 · TRAINING EXPENSES

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

2,000.00 1,250.00

541.66 125.00 250.00

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

0.00

609 · UTILITIES - Other

4,166.66

Total 609 · UTILITIES

OPERATIONS - Other

25,093.31

Total OPERATIONS

500 · PERSONNEL

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

7,200.00

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

4,622.40

4,622.40

Total 501a.2 · Administrator Personnel

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

4,610.40

0.00

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

3,864.00 1,153.85

9,628.25

Total 501a.3 · Ganado Personnel

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

4,526.40

4,526.40

Total 501a.4 · Klagetoh Personnel

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

4,389.60

4,389.60

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

4,267.20 3,501.60 3,471.40 3,471.40

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

997.20

501a.6e · Part Time Dispatcher

Page 5

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

Budget

15,708.80

Total 501a.6 · Dispatch Personnel

0.00

501a.7 · Overtime/Expense

46,075.45

Total 501a · CAREER PERSONNEL

46,075.45

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

2,580.50 1,916.66

4,497.16

Total 502 · EMPLOYEE BENEFITS

250.00

504 · 457 DEFFERED COMPENSATION

50,822.61

Total 500 · PERSONNEL

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Total Station Remodel Ganado

0.00

0.00

0.00

800 · CAPITAL - Other

0.00

Total 800 · CAPITAL

85,648.58

Total Expense

-81,748.58

Net Ordinary Income

Net Income

-81,748.58

Page 6

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

$ Over Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

-87.50 -685.21

Community Training

0.00

EMS Standby Miscellaneous

-953.98

0.00

MISCELLANEOUS - Other

-1,726.69

Total MISCELLANEOUS

TAXES

70,312.20 5,740.89

FDAT

Property Tax Revenue

76,053.09

Total TAXES

74,326.40

Total Income

74,326.40

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

16.86 346.89 -66.00

701b · Postage & Delivery

0.00

701c · Publishing & advertisement 701d · Administrative travel, dues

-200.00

0.00

701e · Fire prevention

97.75

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

-702.83

0.00

-3,824.33 5,916.00

702c · IT Services

702d · Professional Services

1,388.84

Total 702 · PROFESSIONAL SERVICES

0.00

706 · REPAIRS & MAINTENANCE

1,486.59

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

-4,556.34

735.77

-1,886.34

503c · VFIS

-5,706.91

Total 503 · INSURANCE

-1,618.66

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

-2,294.61

-583.33 -416.66 -205.20

602c · Building Repairs & Maintenance

602d · Home repairs

-3,499.80

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-500.00 2,035.16

604b · Station supplies

-66.79

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

-300.00 -80.00

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

Page 7

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

$ Over Budget

-25.01 182.99

604h · Meals

604i · Equipment

1,246.35

Total 604 · OTHER OPERATIONAL EXPENSES

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

-66.66

0.00

-66.66

Total 605 · COMMUNICATIONS

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

0.00

827.12 -775.00 -400.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

-250.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-597.88

Total 608 · TRAINING EXPENSES

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

-904.20 -452.02 401.74 584.33 -250.00 5,215.16

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

609 · UTILITIES - Other

4,595.01

Total 609 · UTILITIES

OPERATIONS - Other

-2,397.91

Total OPERATIONS

500 · PERSONNEL

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

0.00

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

-207.04

-207.04

Total 501a.2 · Administrator Personnel

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

355.39

0.00

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

-104.65

-1,153.85

-903.11

Total 501a.3 · Ganado Personnel

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

339.48

339.48

Total 501a.4 · Klagetoh Personnel

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

13.72

13.72

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

-302.25 -182.37 331.59 -210.67 -997.20

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher

Page 8

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

$ Over Budget

-1,360.90

Total 501a.6 · Dispatch Personnel

4,983.15

501a.7 · Overtime/Expense

2,865.30

Total 501a · CAREER PERSONNEL

2,865.30

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

1,285.48 -321.83

963.65

Total 502 · EMPLOYEE BENEFITS

-250.00

504 · 457 DEFFERED COMPENSATION

3,578.95

Total 500 · PERSONNEL

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Total Station Remodel Ganado

0.00

2,612.99

0.00

800 · CAPITAL - Other

2,612.99

Total 800 · CAPITAL

5,280.62

Total Expense

69,045.78

Net Ordinary Income

Net Income

69,045.78

Page 9

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

78.1% 72.6%

Community Training

0.0% 4.6% 0.0%

EMS Standby Miscellaneous

MISCELLANEOUS - Other

55.7%

Total MISCELLANEOUS

TAXES

100.0% 100.0%

FDAT

Property Tax Revenue

100.0%

Total TAXES

2,005.8%

Total Income

2,005.8%

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

106.7% 280.4%

0.0% 0.0% 0.0% 0.0%

701b · Postage & Delivery

701c · Publishing & advertisement 701d · Administrative travel, dues

701e · Fire prevention

113.8%

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

85.9%

0.0% 0.0%

702c · IT Services

3,058.0%

702d · Professional Services

115.4%

Total 702 · PROFESSIONAL SERVICES

0.0%

706 · REPAIRS & MAINTENANCE

115.3%

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

11.2% 541.5% 47.6%

503c · VFIS

35.9%

Total 503 · INSURANCE

61.2%

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

8.2% 0.0% 0.0%

602c · Building Repairs & Maintenance

17.9%

602d · Home repairs

6.7%

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.0%

303.5% 84.0%

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

Page 10

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

% of Budget

95.0% 100.0%

604h · Meals

604i · Equipment

144.6%

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%

927.1% -55.0%

608b · Travel per diem

608c · Tuition

0.0% 0.0% 0.0% 0.0%

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other

52.2%

Total 608 · TRAINING EXPENSES

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

54.8% 63.8% 174.2% 567.5%

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

0.0%

100.0%

609 · UTILITIES - Other

210.3%

Total 609 · UTILITIES

OPERATIONS - Other

90.4%

Total OPERATIONS

500 · PERSONNEL

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

100.0%

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

95.5%

95.5%

Total 501a.2 · Administrator Personnel

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

107.7%

0.0%

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

97.3%

0.0%

90.6%

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

100.3%

100.3%

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

92.9% 94.8% 109.6% 93.9%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.0%

501a.6e · Part Time Dispatcher

Page 11

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

% of Budget

91.3%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

106.2%

Total 501a · CAREER PERSONNEL

106.2%

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

149.8% 83.2%

121.4%

Total 502 · EMPLOYEE BENEFITS

0.0%

504 · 457 DEFFERED COMPENSATION

107.0%

Total 500 · PERSONNEL

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Total Station Remodel Ganado

0.0%

100.0%

0.0%

800 · CAPITAL - Other

100.0%

Total 800 · CAPITAL

106.2%

Total Expense

15.5%

Net Ordinary Income

Net Income

15.5%

Page 12

Ganado Fire District

4:53 PM

Profit & Loss Budget vs. Actual

02/25/24

July 2023 through June 2024

Accrual Basis

Jul '23 - Jun 24

Ordinary Income/Expense Income MISCELLANEOUS Rent

2,343.75 9,222.45

Community Training

412.50

EMS Standby Miscellaneous

2,350.60

0.00

MISCELLANEOUS - Other

14,329.30

Total MISCELLANEOUS

TAXES

70,312.20 461,698.30

FDAT

Property Tax Revenue

532,010.50

Total TAXES

546,339.80

Total Income

546,339.80

Gross Profit

Expense

ADMINISTATION

701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

1,717.52 6,601.38

373.24 115.00 412.00 134.45

701b · Postage & Delivery

701c · Publishing & advertisement 701d · Administrative travel, dues

701e · Fire prevention 701f · Misc. expenses

1,371.00

374.66

701 · OFFICE EXPENSES - Other

11,099.25

Total 701 · OFFICE EXPENSES

702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

9,066.48

0.00 0.00

702c · IT Services

46,165.90

702d · Professional Services

55,232.38

Total 702 · PROFESSIONAL SERVICES

108.71

706 · REPAIRS & MAINTENANCE

3,686.42

ADMINISTATION - Other

70,126.76

Total ADMINISTATION

OPERATIONS

INSURANCE PROPERTY 704a · Building & equipment insurance

0.00

0.00

Total INSURANCE PROPERTY

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

35,906.29 1,186.35 18,459.32

503c · VFIS

55,551.96

Total 503 · INSURANCE

29,344.19

601 · FUEL/OIL/LUBE

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

17,614.44 9,279.12

765.98

602c · Building Repairs & Maintenance

3,459.19

602d · Home repairs

31,118.73

Total 602 · REPAIR & MAINTENANCE

Page 1

Ganado Fire District

4:53 PM

Profit & Loss Budget vs. Actual

02/25/24

July 2023 through June 2024

Accrual Basis

Jul '23 - Jun 24

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

3,570.28 26,678.58 7,228.78

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

1,998.63

522.12 77.91

604f · Oxygen/air cylinder rental

604g · Oxygen refill

6,825.96 7,146.91

604h · Meals

604i · Equipment

54,049.17

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00

169.98

169.98

Total 605 · COMMUNICATIONS

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

0.00

1,094.62

608b · Travel per diem

350.00

608c · Tuition

5,704.26

608d · Equip. training expenses

0.00

608e · Certification Fee

2,285.83

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

9,434.71

Total 608 · TRAINING EXPENSES

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

17,030.10 13,030.79 6,603.80 1,739.67

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

0.00

15,027.80

609 · UTILITIES - Other

53,432.16

Total 609 · UTILITIES

3,569.15

OPERATIONS - Other

236,670.05

Total OPERATIONS

500 · PERSONNEL

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

40,800.00

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

25,336.88

0.00

501a.2b · Office Clerk

25,336.88

Total 501a.2 · Administrator Personnel

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

29,458.54

386.41

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

21,587.97

0.00 0.00

51,432.92

Total 501a.3 · Ganado Personnel

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

26,559.60

26,559.60

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel

Page 2