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

$ Over Budget

1,788.78 2,512.27 54.10 -500.00 3,307.00 3,981.31

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

10,714.44

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

-480.00 -1,800.00

-2,280.00

-72.00 -445.00 -1,850.00 -7,036.29 -1,000.00 -2,668.32

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-13,071.61

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

-12,488.10 -7,945.29 1,083.80 -509.88 -3,000.00 9,942.36

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

609 · UTILITIES - Other

-12,917.11

Total 609 · UTILITIES

-37,587.12

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-26,640.00

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

-17,840.75

0.00

501a.2b · Office Clerk

-17,840.75

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

-11,888.77 -29,120.00 9,504.79 -27,872.00 1,292.80

-58,083.18

-26,239.63

-26,239.63

-12,723.14

-12,723.14

-12,958.98

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