Regular Fire Board Meeting - March 23, 2022

Ganado Fire District

1:03 PM 03/23/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

5,019.10 2,060.97 1,944.39 560.75 501.91 5,004.07 2,993.13

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

38,645.50

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

0.00

357.23

357.23

0.00 0.00 0.00 0.00 0.00 0.00

428.66

608f · Motels

608 · TRAINING EXPENSES - Other

428.66

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

21,582.00 14,264.61 7,833.40 742.09

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

0.00

19,497.04

609 · UTILITIES - Other

63,919.14

Total 609 · UTILITIES

233,377.93

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

44,400.00

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

21,666.13 2,816.52

501a.2b · Office Clerk

24,482.65

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

34,631.65 21,042.00

0.00

3,988.40

59,662.05

0.00

0.00

25,618.93

25,618.93

501a.6 · Dispatch Personnel

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