Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:26 AM

Profit & Loss Budget vs. Actual

01/31/24

December 2023

Accrual Basis

Dec 23

4,499.58

604b · Station supplies

0.00 0.00

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

484.03 77.91

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

1,340.42 1,226.68

604h · Meals

604i · Equipment

8,549.76

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00 0.00

0.00

Total 605 · COMMUNICATIONS

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

0.00 0.00 0.00 0.00

608b · Travel per diem

275.00

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

429.78

608f · Motels

704.78

Total 608 · TRAINING EXPENSES

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

3,120.17 1,989.03

943.40 615.37

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

0.00

2,470.68

609 · UTILITIES - Other

9,138.65

Total 609 · UTILITIES

36,415.58

Total OPERATIONS

500 · PERSONNEL

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

4,800.00

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

3,254.95

0.00

501a.2b · Office Clerk

3,254.95

Total 501a.2 · Administrator Personnel

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

3,995.68

0.00

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

2,660.54

0.00 0.00

6,656.22

Total 501a.3 · Ganado Personnel

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

3,201.49

3,201.49

Total 501a.4 · Klagetoh Personnel

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

3,017.85

3,017.85

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

Page 2