Regular Fire Board Meeting - March 26, 2023

Ganado Fire District

6:34 PM 03/24/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

Jul '22 - Jun 23

4,288.78 4,285.43 1,145.92 8,389.43 5,881.21 0.00

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

52,711.63

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00

774.15

774.15

428.00 555.00 150.00

3,963.71

0.00

331.68

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

5,428.39

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

22,722.86 15,208.96 8,490.60 1,317.72

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

0.00

17,164.16

609 · UTILITIES - Other

64,904.30

Total 609 · UTILITIES

261,310.75

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

45,360.00

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

22,445.03

0.00

501a.2b · Office Clerk

22,445.03

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

30,684.91

0.00

43,607.10

0.00

1,292.80

75,584.81

11,075.73

11,075.73

26,558.32

26,558.32

25,054.16

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