Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:28 AM

Profit & Loss Budget vs. Actual

01/31/24

July 2023 through June 2024

Accrual Basis

Jul '23 - Jun 24

3,013.94 24,567.08 6,328.90

604a · EMS supplies 604b · Station supplies 604d · Turnout clothing 604e · Uniform Clothing 604c · Chemicals

0.00

1,998.63

522.12 77.91

604f · Oxygen/air cylinder rental

604g · Oxygen refill

6,350.97 5,823.39

604h · Meals

604i · Equipment

48,682.94

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

0.00

169.98

169.98

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00

1,094.62

608b · Travel per diem

625.00

608c · Tuition

5,704.26

608d · Equip. training expenses

0.00

608e · Certification Fee

2,285.83

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

9,709.71

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

16,991.07 12,272.75

5,660.40

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

753.69

0.00

10,701.59

609 · UTILITIES - Other

46,379.50

Total 609 · UTILITIES

207,852.36

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

38,400.00

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

23,746.64

0.00

501a.2b · Office Clerk

23,746.64

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

27,921.74

386.41

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer

20,299.97

0.00 0.00

48,608.12

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

25,050.80

25,050.80

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

24,568.05

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