Regular Fire Board Meeting - July 31, 2019

Ganado Fire District

3:45 PM 07/31/19

Profit & Loss Budget vs. Actual

July 2018 through June 2019

Accrual Basis

Jul '18 - Jun 19

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

4,249.23 18,809.60 5,857.17 606.72 970.43 2,298.04 208.70 10,755.38 2,300.54

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

0.00

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

46,055.81

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone 608c · Tuition 608f · Motels

74.80

2,581.63

20.00

2,676.43

579.80 172.00 1,035.85 10,935.07 341.58 2,035.57

15,099.87

42,854.72

4,211.40 32,657.83

609b · Communications Expense - Other Total 609b · Communications Expense

36,869.23

5,847.69 3,913.06 11,086.82

609c · Garbage Disposial Expense 609d · Subscription Expense

609 · UTILITIES - Other

100,571.52

Total 609 · UTILITIES

320,507.73

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

52,300.00

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

30,155.69 13,526.19

501a.2b · Office Clerk

43,681.88

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

39,978.43 22,425.74 25,635.40

88,039.57

29,427.07

29,427.07

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