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

% of Budget

171.6% 267.5% 105.8% 191.9% 100.0% 0.0%

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

139.6%

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

0.0% 0.0%

0.0%

85.6% 55.5% 7.5% 36.0% 0.0% 11.1% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

29.3%

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

58.4% 60.3% 119.6% 66.0%

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

0.0%

100.0%

609 · UTILITIES - Other

78.5%

Total 609 · UTILITIES

83.6%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

57.3%

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

48.8% 0.0%

501a.2b · Office Clerk

48.8%

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

65.8% 0.0% 133.6%

0.0%

100.0%

51.6%

15.9%

15.9%

61.5%

61.5%

60.1%

Page 11