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
Budget
604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
3,000.00 10,000.00 5,000.00 2,500.00 1,500.00 2,000.00
604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
4,000.00
0.00 0.00
604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES
28,000.00
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other Total 605 · COMMUNICATIONS
500.00 1,000.00
1,500.00
608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem
0.00 0.00
2,000.00 2,000.00
608c · Tuition
608d · Equip. training expenses
608e · Certification Fee 608f · Motels
1,000.00
5,000.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone
0.00
20,000.00
609b · Communications Expense - Other Total 609b · Communications Expense
20,000.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609 · UTILITIES - Other
60,000.00
80,000.00
Total 609 · UTILITIES
243,181.00
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
52,000.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
28,080.00 11,300.00
501a.2b · Office Clerk
39,380.00
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
30,056.00 20,072.00 17,014.00
67,142.00
28,808.00
28,808.00
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