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

$ Over Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-2,429.72 14,678.58 2,228.78 -5,000.00 -1,601.37 -437.88 -572.09 825.96 6,356.91

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

604h · Meals

604i · Equipment

14,049.17

Total 604 · OTHER OPERATIONAL EXPENSES

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

-800.00

-19,030.02

-19,830.02

Total 605 · COMMUNICATIONS

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

0.00

-105.38 -650.00 904.26

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

-714.17

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-565.29

Total 608 · TRAINING EXPENSES

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

-6,969.90 -1,969.21

103.80 239.67

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

-3,000.00 15,027.80

609 · UTILITIES - Other

3,432.16

Total 609 · UTILITIES

OPERATIONS - Other

-57,589.95

Total OPERATIONS

500 · PERSONNEL

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

-21,600.00

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

-14,723.92

0.00

501a.2b · Office Clerk

-14,723.92

Total 501a.2 · Administrator Personnel

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

-10,498.26

386.41

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

-11,900.03

0.00

-10,000.00

-32,011.88

Total 501a.3 · Ganado Personnel

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

-12,669.20

-12,669.20

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel

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