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

% of Budget

1,199.2%

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

99.9% 0.0% 305.2% 100.0%

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

359.1%

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

0.0% 0.0%

0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

0.0%

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

85.5% 78.9%

205.1%

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

0.0% 0.0% 0.0%

609 · UTILITIES - Other

87.9%

Total 609 · UTILITIES

157.3%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

95.0%

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

91.3% 0.0%

501a.2b · Office Clerk

91.3%

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

100.0%

0.0%

149.9%

0.0%

100.0%

67.5%

0.0%

0.0%

107.0%

107.0%

103.0% 104.3%

501a.6b · Dispatcher #1

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