Regular Fire Board Meeting - January 12, 2022

Ganado Fire District

2:00 PM 01/12/22

Profit & Loss Budget vs. Actual

December 2021

Accrual Basis

Dec 21

503.53

604e · Uniform Clothing 604f · Oxygen/air cylinder rental

0.00 0.00

604g · Oxygen refill 604h · Meals 604i · Equipment

453.05 176.04

0.00

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

1,958.52

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition

0.00

202.23

202.23

0.00 0.00 0.00

37.14 0.00 0.00 0.00

608f · Motels

608 · TRAINING EXPENSES - Other

37.14

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

0.00

208.41

0.00

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

334.92

0.00 0.00

609 · UTILITIES - Other

543.33

Total 609 · UTILITIES

6,775.76

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

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

2,349.19 596.06

501a.2b · Office Clerk

2,945.25

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,872.40 2,180.50

0.00

525.67

5,578.57

0.00

0.00

2,782.51

2,782.51

2,445.30 2,938.50

501a.6b · Dispatcher #1

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