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

% of Budget

304.5%

604b · Station supplies

1,061.8%

604c · Chemicals

0.0% 0.0% 0.0% 0.0%

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

295.8% 100.0%

604h · Meals

604i · Equipment

352.9%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.0%

0.0%

Total 605 · COMMUNICATIONS

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

0.0% 0.0%

608b · Travel per diem

100.0% 286.2%

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

31.6%

608f · Motels

173.2%

Total 608 · TRAINING EXPENSES

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

104.5% 271.9% 174.2% 55.3%

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

0.0%

100.0%

609 · UTILITIES - Other

185.4%

Total 609 · UTILITIES

179.7%

Total OPERATIONS

500 · PERSONNEL

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

100.0%

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

88.8%

0.0%

501a.2b · Office Clerk

88.8%

Total 501a.2 · Administrator Personnel

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

100.0%

0.0%

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

100.0%

0.0% 0.0%

88.0%

Total 501a.3 · Ganado Personnel

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

94.4%

94.4%

Total 501a.4 · Klagetoh Personnel

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

104.1%

104.1%

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

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