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

$ Over Budget

19.10 -439.03 444.39 -1,439.25 501.91 1,004.07 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

10,645.50

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

-500.00 -1,642.77

-2,142.77

-1,000.00 -1,000.00 -2,000.00 -10,571.34 -1,000.00 -3,000.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-18,571.34

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

-8,418.00 -5,735.39 2,313.40 -757.91 -3,000.00 19,497.04

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

609 · UTILITIES - Other

3,899.14

Total 609 · UTILITIES

2,149.93

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-18,000.00

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

-13,173.87 -12,471.48

501a.2b · Office Clerk

-25,645.35

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

-104.35 -8,078.00 -26,520.00 -11,923.60

-46,625.95

-31,200.00

-31,200.00

-7,453.07

-7,453.07

501a.6 · Dispatch Personnel

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