Regular Fire Board Meeting - July 10, 2024

of emergency due to the Coronavirus; resuming services of the Navajo Nation government offices and related entities. l February 24, 2021 - Regular Ganado Fire Board meeting conducted virtually. l March 2021 – Ganado Fire District personnel distributed hand sanitizers to community members. l March 2021 - Regular Fire Board Meeting canceled due to the COVID-19 Pandemic Health Crisis. l April 2021 – All personnel received both doses of the COVID-19 virus vaccine. l April 2021 - Ganado Fire District personnel distributed hand sanitizers to community members. l April 2021 - Regular Fire Board Meeting canceled due to the COVID-19 Pandemic Health Crisis. l May 16-22, 2021 – District personnel celebrated “2021 National EMS week”. All fire personnel received an EMS t shirt and a EMS water mug for their services in the Emergency Medical Service. l May 2021 – Two fire personnel completed their EMT-Basic training with Northland Pioneer College. Both personnel successfully passed the National Registry EMT test. They are now National and Arizona State Certified Emergency Care Technician. The two personnel are: l May 2021 - Ganado Fire District personnel distributed hand sanitizers to community members. l May 2021 - Regular Fire Board Meeting canceled due to the COVID-19 Pandemic Health Crisis. l June 2021 - Ganado Fire District personnel distributed hand sanitizers to community members. l June 15, 2021 - Regular Ganado Fire Board meeting conducted hybrid. l June 18, 2021 – Navajo Nation Public Health Emergency Order 2021-012: Resending the stay at home (Shelter in Place) public health emergency order, implementing a “Safer at home” public health emergency order, revising Gathering limits and continuing daily curfew. o Mimi Begay, Firefighter II/EMT o Latasha Lee, Firefighter II/EMT

Financial Highlights

l District investment in capital assets decreased by $46,976 or 8.22%. l The District’s net position decreased by $54,393 or 13.50% from the previous fiscal year . l Total revenues decreased $130,807 or 14.86% over the previous fiscal year. l At the end of the current fiscal year, unrestricted net position for the Governmental Activities was ($ 175,685).

Financial Comparison of the Last Four Years on the Cash Basis of Accounting: Fiscal Year 2017/2018 2018/2019 2019/2020

2020/2021

$793,284

$851,543

$850,727

$748,456

Income

$319,497

$324,488

$356,877

$348,491

Wages

$ 36,892

$ 41,182

$ 43,341

$ 43,035

Benefits

Fuel

$ 41,985 $ 2,552 $117,432 $ 45,748 $ 42,195 $ 19,599

$ 41,703 $ 1,423 $ 93,991 $ 50,212 $ 41,704 $ 21,263

$ 46, 036

$ 34,869

Communications Administration

$

351

$

53

$ 104,867 $ 60,931 $ 43,280 $ 7, 620

$ 74,310 $ 34,869 $ 50,858 $ 5,416

Operation s

Repairs & Maintenance

Training/Testing Capital Purchases

$

18

$

0

$

0

$

0

13