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

$ Over Budget

1,373.99

604e · Uniform Clothing 604f · Oxygen/air cylinder rental

-0.09

-500.00 615.65 248.81

604g · Oxygen refill 604h · Meals 604i · Equipment

7,026.34

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

-40.00 -150.00

-190.00

0.00

-83.33 -166.67 -916.67 -83.33 -250.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-1,500.00

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

-361.69 -351.61 483.40 -125.00 -250.00

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

0.00

609 · UTILITIES - Other

-604.90

Total 609 · UTILITIES

11,051.83

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

-240.00

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

-234.50

0.00

501a.2b · Office Clerk

-234.50

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

0.00

-2,240.00 1,085.50 -2,144.00

300.80

-2,997.70

-2,400.00

-2,400.00

178.88

178.88

74.10 84.80

501a.6b · Dispatcher #1

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