Regular Fire Board Meeting - March 23, 2022
Ganado Fire District
12:58 PM 03/23/22
Profit & Loss Budget vs. Actual
February 2022
Accrual Basis
Budget
2,333.33
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition
41.67 166.67
208.34
83.33 83.33 166.67 916.67 83.33 250.00
608f · Motels
0.00
608 · TRAINING EXPENSES - Other
1,583.33
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
2,500.00 1,666.67
460.00 125.00 250.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00
609 · UTILITIES - Other
5,001.67
Total 609 · UTILITIES
19,018.67
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,800.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,680.00 1,176.00
501a.2b · Office Clerk
3,856.00
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · 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 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,672.00 2,240.00 2,040.00 1,224.00
8,176.00
2,400.00
2,400.00
2,544.00
2,544.00
2,496.00 1,960.00 1,960.00 1,960.00 1,176.00
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
9,552.00
0.00
501a.7 · Overtime/Expense
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