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
Budget
2,500.00 1,500.00 936.00 500.00 3,600.00
604d · Turnout clothing 604e · Uniform Clothing
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
0.00
27,036.44
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
480.00 1,800.00
2,280.00
500.00 1,000.00 2,000.00 11,000.00 1,000.00 3,000.00
608f · Motels
0.00
608 · TRAINING EXPENSES - Other
18,500.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
30,000.00 20,000.00 5,520.00 1,500.00 3,000.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00
609 · UTILITIES - Other
60,020.00
Total 609 · UTILITIES
229,544.44
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
62,400.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
34,840.00
0.00
501a.2b · Office Clerk
34,840.00
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
34,736.00 29,120.00 28,288.00 27,872.00
0.00
120,016.00
31,200.00
31,200.00
33,072.00
33,072.00
32,448.00
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