Regular Fire Board Meeting - November 22, 2022
Ganado Fire District
9:37 AM 11/22/22
Profit & Loss Budget vs. Actual
September 2022
Accrual Basis
Sep 22
Budget
1,433.59 2,266.69
300.00
604h · Meals 604i · Equipment
0.00
6,684.51
2,211.37
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 0.00
40.00 150.00
0.00
190.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 83.33 166.67 916.67 83.33 250.00
3,434.12
608f · Motels
0.00
608 · TRAINING EXPENSES - Other
3,434.12
1,500.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
3,820.45 3,582.03
2,500.00 1,666.67
1,485.59
460.00 125.00 250.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00 0.00 0.00
0.00
609 · UTILITIES - Other
8,888.07
5,001.67
Total 609 · UTILITIES
31,158.86
18,795.04
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,800.00
4,800.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,353.38
2,680.00
0.00
0.00
501a.2b · Office Clerk
2,353.38
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
2,726.28
2,672.00 2,240.00 2,176.00 2,144.00
0.00
6,216.45
0.00
230.40
0.00
9,173.13
9,232.00
0.00
2,400.00
0.00
2,400.00
2,532.09
2,544.00
2,532.09
2,544.00
2,648.10 1,894.40 2,048.00 1,328.00 1,390.40
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
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