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

$ Over Budget

2,045.09 4,007.69

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

-300.00 -80.00

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

978.79 371.43

604h · Meals

604i · Equipment

7,073.33

Total 604 · OTHER OPERATIONAL EXPENSES

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

-66.66

0.00

-66.66

Total 605 · COMMUNICATIONS

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

0.00

-100.00 75.00 744.85

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

-171.02

608f · Motels

548.83

Total 608 · TRAINING EXPENSES

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

89.03

2,148.91

401.74 -55.84 -250.00 1,225.70

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

609 · UTILITIES - Other

3,559.54

Total 609 · UTILITIES

20,887.46

Total OPERATIONS

500 · PERSONNEL

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

0.00

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

-346.68

0.00

501a.2b · Office Clerk

-346.68

Total 501a.2 · Administrator Personnel

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

0.00 0.00 0.02 0.00

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

-769.23

-769.21

Total 501a.3 · Ganado Personnel

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

-169.74

-169.74

Total 501a.4 · Klagetoh Personnel

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

118.89

118.89

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

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