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

% of Budget

171.6% 285.7% 122.4% 233.0% 100.0% 0.0%

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

195.0%

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

0.0% 43.0%

34.0%

85.6% 55.5% 7.5% 36.0% 0.0% 11.1% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

29.3%

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

75.7% 76.0% 153.8% 87.8%

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

0.0%

100.0%

609 · UTILITIES - Other

108.1%

Total 609 · UTILITIES

113.8%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

72.7%

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

64.4% 0.0%

501a.2b · Office Clerk

64.4%

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

88.3% 0.0% 154.2%

0.0%

100.0%

63.0%

35.5%

35.5%

80.3%

80.3%

77.2%

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