Regular Fire Board Meeting - November 29, 2023

Ganado Fire District

12:04 PM

Profit & Loss Budget vs. Actual

11/29/23

July 2023 through June 2024

Accrual Basis

Jul '23 - Jun 24

2,521.50 15,312.70 6,053.90

604a · EMS supplies 604b · Station supplies 604d · Turnout clothing 604e · Uniform Clothing 604c · Chemicals

0.00

1,514.60

280.70

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

4,876.34 3,193.14

604h · Meals

604i · Equipment

33,752.88

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00

169.98

169.98

Total 605 · COMMUNICATIONS

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

0.00

167.50 350.00

608b · Travel per diem

608c · Tuition

5,704.26

608d · Equip. training expenses

0.00

608e · Certification Fee

1,856.05

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

8,077.81

Total 608 · TRAINING EXPENSES

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

12,775.10 8,528.58

3,773.60

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

138.32

0.00

3,015.75

609 · UTILITIES - Other

28,231.35

Total 609 · UTILITIES

146,755.10

Total OPERATIONS

500 · PERSONNEL

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

26,400.00

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

16,076.33

0.00

501a.2b · Office Clerk

16,076.33

Total 501a.2 · Administrator Personnel

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

18,960.27

386.41

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

13,880.08

0.00 0.00

33,226.76

Total 501a.3 · Ganado Personnel

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

16,983.43

16,983.43

Total 501a.4 · Klagetoh Personnel

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

17,146.88

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