Regular Fire Board Meeting - November 22, 2022

Ganado Fire District

9:56 AM 11/22/22

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

Jul '22 - Jun 23

0.00

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

4,481.07 3,214.81

20,800.34

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

0.00

0.00

555.00

0.00

3,963.71

0.00

331.68

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

4,850.39

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

13,727.88 8,715.42 4,717.00 131.04

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

0.00

3,658.07

609 · UTILITIES - Other

30,949.41

Total 609 · UTILITIES

128,385.76

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

26,160.00

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

11,331.39

0.00

501a.2b · Office Clerk

11,331.39

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

15,973.56

0.00

32,611.70

0.00

1,193.60

49,778.86

0.00

0.00

14,775.11

14,775.11

14,047.80 10,992.00 12,259.20 8,089.60

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

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