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

Budget

6,000.00 12,000.00 5,000.00 5,000.00 3,600.00

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

960.00 650.00

604f · Oxygen/air cylinder rental

604g · Oxygen refill

6,000.00

604h · Meals

790.00

604i · Equipment

40,000.00

Total 604 · OTHER OPERATIONAL EXPENSES

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

800.00

19,200.00

20,000.00

Total 605 · COMMUNICATIONS

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

0.00

1,200.00 1,000.00 4,800.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

3,000.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

10,000.00

Total 608 · TRAINING EXPENSES

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

24,000.00 15,000.00 6,500.00 1,500.00 3,000.00

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

0.00

609 · UTILITIES - Other

50,000.00

Total 609 · UTILITIES

294,260.00

Total OPERATIONS

500 · PERSONNEL

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

62,400.00

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

40,060.80

0.00

501a.2b · Office Clerk

40,060.80

Total 501a.2 · Administrator Personnel

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

39,956.80

0.00

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

33,488.00

0.00

10,000.00

83,444.80

Total 501a.3 · Ganado Personnel

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

39,228.80

39,228.80

Total 501a.4 · Klagetoh Personnel

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

38,043.20

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