Regular Fire Board Meeting - November 29, 2023

Ganado Fire District

12:03 PM

Profit & Loss Budget vs. Actual

11/29/23

October 2023

Accrual Basis

Oct 23

3,045.09 4,424.36

604b · Station supplies

604c · Chemicals

0.00 0.00 0.00 0.00

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

1,478.79

604h · Meals

371.43

604i · Equipment

9,870.00

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

0.00 0.00

0.00

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00 0.00

608b · Travel per diem

75.00

608c · Tuition

1,144.85

608d · Equip. training expenses

0.00

608e · Certification Fee

78.98

608f · Motels

1,298.83

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

2,089.03 3,398.91

943.40 69.16

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

0.00

1,225.70

609 · UTILITIES - Other

7,726.20

Total 609 · UTILITIES

47,080.77

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

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

2,734.92

0.00

501a.2b · Office Clerk

2,734.92

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

3,073.60

0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer

2,576.02

0.00 0.00

5,649.62

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

2,847.86

2,847.86

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

3,045.29

3,045.29

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

Page 2