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

% of Budget

0.0%

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

124.5% 100.0%

76.9%

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% 0.0%

0.0%

0.0% 55.5% 0.0% 36.0% 0.0% 11.1% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

26.2%

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

45.8% 43.6% 85.5% 8.7% 0.0% 100.0%

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

609 · UTILITIES - Other

51.6%

Total 609 · UTILITIES

55.9%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

41.9%

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

32.5% 0.0%

501a.2b · Office Clerk

32.5%

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

46.0% 0.0% 115.3%

0.0%

100.0%

41.5%

0.0%

0.0%

44.7%

44.7%

43.3% 43.1% 48.1% 31.7%

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

Page 11