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

$ Over Budget

3,499.58 -416.67 -2,500.00

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

184.03

-2.09 0.00

604f · Oxygen/air cylinder rental

604g · Oxygen refill

840.42

604h · Meals

1,226.68

604i · Equipment

3,253.09

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

-100.00 275.00 -400.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

179.78

608f · Motels

-45.22

Total 608 · TRAINING EXPENSES

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

1,120.17

739.03

401.74 490.37 -250.00 2,470.68

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

609 · UTILITIES - Other

4,971.99

Total 609 · UTILITIES

12,922.27

Total OPERATIONS

500 · PERSONNEL

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

0.00

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

173.35

0.00

501a.2b · Office Clerk

173.35

Total 501a.2 · Administrator Personnel

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

922.08

0.00

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

84.54

0.00

-769.23

237.39

Total 501a.3 · Ganado Personnel

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

183.89

183.89

Total 501a.4 · Klagetoh Personnel

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

91.45

91.45

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

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