Regular Fire Board Meeting - January 12, 2022

Ganado Fire District

2:20 PM 01/12/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

1,678.90 241.66 1,912.79 327.02 501.91 3,781.83 1,819.62

604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

0.00

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

22,187.91

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

225.00 428.66

0.00 0.00 0.00

608f · Motels

608 · TRAINING EXPENSES - Other

653.66

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

12,148.59 11,101.12 5,607.40 152.41

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

0.00

4,005.44

609 · UTILITIES - Other

33,014.96

Total 609 · UTILITIES

142,354.68

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

33,120.00

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

15,468.62 2,637.32

501a.2b · Office Clerk

18,105.94

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

27,855.62 15,659.00

0.00

1,934.00

45,448.62

0.00

0.00

19,052.21

19,052.21

501a.6 · Dispatch Personnel

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