Regular Fire Board Meeting - July 31, 2019
Ganado Fire District
3:40 PM 07/31/19
Profit & Loss Budget vs. Actual
June 2019
Accrual Basis
Budget
604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
250.00 833.00 417.00 208.00 125.00 167.00
604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
333.00
0.00 0.00
604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES
2,333.00
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment
0.00 0.00
0.00
Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem
0.00
167.00 167.00 83.00
608c · Tuition
608d · Equip. training expenses
608f · Motels
417.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone
0.00
1,667.00
609b · Communications Expense - Other Total 609b · Communications Expense
1,667.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609 · UTILITIES - Other
5,000.00
6,667.00
Total 609 · UTILITIES
19,890.00
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,160.00 870.00
501a.2b · Office Clerk
3,030.00
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · 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
2,312.00 1,544.00 1,308.00
5,164.00
2,216.00
2,216.00
2,184.00
2,184.00
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