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

$ Over Budget

-500.00 881.07 3,214.81

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

-6,236.10

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 -1,800.00

-2,280.00

-500.00 -445.00 -2,000.00 -7,036.29 -1,000.00 -2,668.32

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-13,649.61

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

-16,272.12 -11,284.58 -803.00 -1,368.96 -3,000.00 3,658.07

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

609 · UTILITIES - Other

-29,070.59

Total 609 · UTILITIES

-101,158.68

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-36,240.00

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

-23,508.61

0.00

501a.2b · Office Clerk

-23,508.61

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

-18,762.44 -29,120.00 4,323.70 -27,872.00 1,193.60

-70,237.14

-31,200.00

-31,200.00

-18,296.89

-18,296.89

-18,400.20 -14,488.00 -13,220.80 -17,390.40

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

Page 8