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

$ Over Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

1,249.23 8,809.60 857.17 -1,893.28 -529.57

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

298.04

604f · Oxygen/air cylinder rental

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

6,755.38 2,300.54

0.00

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

18,055.81

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other Total 605 · COMMUNICATIONS

-425.20 1,581.63

1,176.43

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem

579.80 172.00 -964.15 8,935.07

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee 608f · Motels

1,035.57

10,099.87

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone

4,211.40 12,657.83

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

16,869.23

609c · Garbage Disposial Expense 609d · Subscription Expense 609 · UTILITIES - Other

-48,913.18

20,571.52

Total 609 · UTILITIES

77,326.73

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

300.00

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

2,075.69 2,226.19

501a.2b · Office Clerk

4,301.88

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

9,922.43 2,353.74 8,621.40

20,897.57

619.07

619.07

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