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

$ Over Budget

-3,321.10 -2,258.34 -1,672.98 501.91 -218.17 1,819.62 412.79

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

-5,812.09

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

-500.00 -1,797.77

-2,297.77

-1,000.00 -1,000.00 -1,775.00 -10,571.34 -1,000.00 -3,000.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-18,346.34

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

-17,851.41 -8,898.88

87.40

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

-1,347.59 -3,000.00 4,005.44

609 · UTILITIES - Other

-27,005.04

Total 609 · UTILITIES

-88,873.32

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-29,280.00

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

-19,371.38 -12,650.68

501a.2b · Office Clerk

-32,022.06

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

-6,880.38 -13,461.00 -26,520.00 -13,978.00

-60,839.38

-31,200.00

-31,200.00

-14,019.79

-14,019.79

501a.6 · Dispatch Personnel

Page 8