Regular Fire Board Meeting - Febuary 28, 2024

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

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