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
Budget
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
40.00 150.00
190.00
83.33 166.67 916.67 83.33 250.00
1,500.00
2,500.00 1,666.67
460.00 125.00 250.00
0.00
609 · UTILITIES - Other
5,001.67
Total 609 · UTILITIES
18,795.04
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
0.00
501a.2b · Office Clerk
2,680.00
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
2,672.00 2,240.00 2,176.00 2,144.00
0.00
9,232.00
2,400.00
2,400.00
2,544.00
2,544.00
2,496.00 1,960.00 1,960.00 1,960.00 1,228.77
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other
9,604.77
0.00 0.00
31,260.77
Total 501a · CAREER PERSONNEL
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