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

% of Budget

50.2% 204.7% 126.6% 55.5% 54.4% 12.0% 105.8% 737.1% 0.0%

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

121.7%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.9%

0.8%

Total 605 · COMMUNICATIONS

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

0.0%

91.2% 62.5% 118.8%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

76.2%

608f · Motels

0.0%

608 · TRAINING EXPENSES - Other

97.1%

Total 608 · TRAINING EXPENSES

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

70.8% 81.8% 87.1% 50.2%

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

0.0%

100.0%

609 · UTILITIES - Other

92.8%

Total 609 · UTILITIES

70.6%

Total OPERATIONS

500 · PERSONNEL

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

61.5%

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

59.3%

0.0%

501a.2b · Office Clerk

59.3%

Total 501a.2 · Administrator Personnel

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

69.9% 100.0% 60.6%

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

0.0% 0.0%

58.3%

Total 501a.3 · Ganado Personnel

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

63.9%

63.9%

Total 501a.4 · Klagetoh Personnel

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

64.6%

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