Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:10 AM

Profit & Loss Budget vs. Actual

01/31/24

November 2023

Accrual Basis

$ Over Budget

0.00

604g · Oxygen refill

615.84

604h · Meals

1,403.57

604i · Equipment

2,777.07

Total 604 · OTHER OPERATIONAL EXPENSES

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

-66.66

0.00

-66.66

Total 605 · COMMUNICATIONS

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

0.00

-100.00

608b · Travel per diem

0.00

608c · Tuition

-400.00

608d · Equip. training expenses

0.00

608e · Certification Fee

-198.52

608f · Motels

-698.52

Total 608 · TRAINING EXPENSES

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

716.49 517.47 -541.66 -125.00 -250.00

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

0.00

609 · UTILITIES - Other

317.30

Total 609 · UTILITIES

2,351.65

Total OPERATIONS

500 · PERSONNEL

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

0.00

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

27.93

0.00

501a.2b · Office Clerk

27.93

Total 501a.2 · Administrator Personnel

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

307.36 28.18 -148.92

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

0.00

-769.23

-582.61

Total 501a.3 · Ganado Personnel

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

405.49

405.49

Total 501a.4 · Klagetoh Personnel

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

178.33

178.33

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

0.00 0.00

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

-97.60 -173.52 -664.80

501a.6e · Part Time Dispatcher

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