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

$ Over Budget

1,788.78 2,785.43 209.92 -500.00 4,789.43 5,881.21

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

25,675.19

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

-480.00 -1,025.85

-1,505.85

-72.00 -445.00 -1,850.00 -7,036.29 -1,000.00 -2,668.32

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-13,071.61

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

-7,277.14 -4,791.04 2,970.60 -182.28 -3,000.00 17,164.16

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

609 · UTILITIES - Other

4,884.30

Total 609 · UTILITIES

31,766.31

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-17,040.00

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

-12,394.97

0.00

501a.2b · Office Clerk

-12,394.97

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

-4,051.09 -29,120.00 15,319.10 -27,872.00 1,292.80

-44,431.19

-20,124.27

-20,124.27

-6,513.68

-6,513.68

-7,393.84

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