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

$ Over 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 -107.85

-147.85

-83.33 -166.67 -916.67 -83.33 -250.00

-1,500.00

-287.18 -43.13 1,426.80 137.08 -250.00 3,757.94

609 · UTILITIES - Other

4,741.51

Total 609 · UTILITIES

8,063.89

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

2,400.00

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

1,306.83

0.00

501a.2b · Office Clerk

1,306.83

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

2,092.08 -2,240.00 2,159.87 -2,144.00

0.00

-132.05

2,206.56

2,206.56

2,129.10

2,129.10

1,646.74 1,428.53 1,510.40 1,456.18 -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

4,813.08

3,718.87

0.00

16,442.39

Total 501a · CAREER PERSONNEL

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