Regular Fire Board Meeting - January 4, 2023
Ganado Fire District
11:38 AM 01/04/23
Profit & Loss Budget vs. Actual
November 2022
Accrual Basis
Nov 22
1,498.99
604e · Uniform Clothing 604f · Oxygen/air cylinder rental
77.91 0.00 915.65 248.81
604g · Oxygen refill 604h · Meals 604i · Equipment
9,737.71
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition
0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
608f · Motels
608 · TRAINING EXPENSES - Other
0.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
2,138.31 1,315.06
943.40
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00 0.00 0.00
609 · UTILITIES - Other
4,396.77
Total 609 · UTILITIES
30,346.87
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,560.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,445.50
0.00
501a.2b · Office Clerk
2,445.50
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,672.00
0.00
3,261.50
0.00
300.80
6,234.30
0.00
0.00
2,722.88
2,722.88
2,570.10 2,044.80
501a.6b · Dispatcher #1
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