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
Budget
5,000.00 2,500.00 1,500.00 2,000.00
604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
604f · Oxygen/air cylinder rental
0.00
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 Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition
500.00 2,000.00
2,500.00
1,000.00 1,000.00 2,000.00 11,000.00 1,000.00 3,000.00
608f · Motels
0.00
608 · TRAINING EXPENSES - Other
19,000.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
30,000.00 20,000.00 5,520.00 1,500.00 3,000.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00
609 · UTILITIES - Other
60,020.00
Total 609 · UTILITIES
231,228.00
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
62,400.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
34,840.00 15,288.00
501a.2b · Office Clerk
50,128.00
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
34,736.00 29,120.00 26,520.00 15,912.00
106,288.00
31,200.00
31,200.00
33,072.00
33,072.00
501a.6 · Dispatch Personnel
Page 5
Made with FlippingBook flipbook maker