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

$ Over Budget

-2,986.06 12,567.08 1,328.90 -5,000.00 -1,601.37 -437.88 -572.09 350.97 5,033.39

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

604f · Oxygen/air cylinder rental

604g · Oxygen refill

604h · Meals

604i · Equipment

8,682.94

Total 604 · OTHER OPERATIONAL EXPENSES

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

-800.00

-19,030.02

-19,830.02

Total 605 · COMMUNICATIONS

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

0.00

-105.38 -375.00 904.26

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

-714.17

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-290.29

Total 608 · TRAINING EXPENSES

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

-7,008.93 -2,727.25

-839.60 -746.31

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

-3,000.00 10,701.59

609 · UTILITIES - Other

-3,620.50

Total 609 · UTILITIES

-86,407.64

Total OPERATIONS

500 · PERSONNEL

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

-24,000.00

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

-16,314.16

0.00

501a.2b · Office Clerk

-16,314.16

Total 501a.2 · Administrator Personnel

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

-12,035.06

386.41

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

-13,188.03

0.00

-10,000.00

-34,836.68

Total 501a.3 · Ganado Personnel

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

-14,178.00

-14,178.00

Total 501a.4 · Klagetoh Personnel

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

-13,475.15

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