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

% 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