Regular Fire Board Meeting - March 26, 2023

Ganado Fire District

6:32 PM 03/24/23

Profit & Loss Budget vs. Actual

February 2023

Accrual Basis

Feb 23

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense 608c · Tuition 608f · Motels

0.00 42.15

42.15

0.00 0.00 0.00 0.00 0.00

0.00

2,212.82 1,623.54 1,886.80 262.08

0.00

3,757.94

609 · UTILITIES - Other

9,743.18

Total 609 · UTILITIES

26,858.93

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

7,200.00

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

3,986.83

0.00

501a.2b · Office Clerk

3,986.83

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · 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

4,764.08

0.00

4,335.87

0.00 0.00

9,099.95

4,606.56

4,606.56

4,673.10

4,673.10

4,142.74 3,388.53 3,470.40 3,416.18

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

14,417.85

3,718.87

0.00

47,703.16

Total 501a · CAREER PERSONNEL

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