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

% of Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

59.5% 222.3% 144.6% 55.5% 54.4% 12.0% 113.8% 904.7% 0.0%

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

604h · Meals

604i · Equipment

135.1%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.9%

0.8%

Total 605 · COMMUNICATIONS

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

0.0%

91.2% 35.0% 118.8%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

76.2%

608f · Motels

0.0%

608 · TRAINING EXPENSES - Other

94.3%

Total 608 · TRAINING EXPENSES

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

71.0% 86.9% 101.6% 116.0%

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

0.0%

100.0%

609 · UTILITIES - Other

106.9%

Total 609 · UTILITIES

OPERATIONS - Other

80.4%

Total OPERATIONS

500 · PERSONNEL

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

65.4%

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

63.2%

0.0%

501a.2b · Office Clerk

63.2%

Total 501a.2 · Administrator Personnel

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

73.7% 100.0% 64.5%

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

0.0% 0.0%

61.6%

Total 501a.3 · Ganado Personnel

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

67.7%

67.7%

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel

Page 11