Regular Fire Board Meeting - January 25, 2023
Ganado Fire District
10:05 AM 01/18/23
Profit & Loss Budget vs. Actual
July 2022 through June 2023
Accrual Basis
Jul '22 - Jun 23
4,288.78 4,012.27 990.10 6,907.00 3,981.31 0.00
604d · Turnout clothing 604e · Uniform Clothing
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
37,750.88
Total 604 · OTHER OPERATIONAL EXPENSES
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 0.00
0.00
428.00 555.00 150.00
3,963.71
0.00
331.68
608f · Motels
0.00
608 · TRAINING EXPENSES - Other
5,428.39
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
17,511.90 12,054.71 6,603.80 990.12
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00
9,942.36
609 · UTILITIES - Other
47,102.89
Total 609 · UTILITIES
191,957.32
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
35,760.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
16,999.25
0.00
501a.2b · Office Clerk
16,999.25
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · 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
22,847.23
0.00
37,792.79
0.00
1,292.80
61,932.82
4,960.37
4,960.37
20,348.86
20,348.86
19,489.02
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