Regular Fire Board Meeting - Febuary 28, 2024

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

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