Regular Fire Board Meeting - January 4, 2023

Ganado Fire District

12:00 PM 01/04/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

Jul '22 - Jun 23

4,288.78 3,856.16 912.19 6,772.10 3,463.62 0.00

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

34,533.08

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

555.00 150.00 3,963.71

0.00

331.68

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

5,000.39

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

16,589.70 10,862.99 6,603.80 728.04

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

0.00

9,942.36

609 · UTILITIES - Other

44,726.89

Total 609 · UTILITIES

174,929.49

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

33,360.00

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

15,458.45

0.00

501a.2b · Office Clerk

15,458.45

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

21,223.98

0.00

36,250.86

0.00

1,292.80

58,767.64

3,281.83

3,281.83

19,022.83

19,022.83

18,226.64

Page 2