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

$ Over Budget

-3,478.50 3,312.70 1,053.90 -5,000.00 -2,085.40

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

-679.30 -650.00

604f · Oxygen/air cylinder rental

604g · Oxygen refill

-1,123.66 2,403.14

604h · Meals

604i · Equipment

-6,247.12

Total 604 · OTHER OPERATIONAL EXPENSES

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

-800.00

-19,030.02

-19,830.02

Total 605 · COMMUNICATIONS

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

0.00

-1,032.50

608b · Travel per diem

-650.00 904.26

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

-1,143.95

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-1,922.19

Total 608 · TRAINING EXPENSES

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

-11,224.90 -6,471.42 -2,726.40 -1,361.68 -3,000.00 3,015.75

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

609 · UTILITIES - Other

-21,768.65

Total 609 · UTILITIES

-147,504.90

Total OPERATIONS

500 · PERSONNEL

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

-36,000.00

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

-23,984.47

0.00

501a.2b · Office Clerk

-23,984.47

Total 501a.2 · Administrator Personnel

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

-20,996.53

386.41

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

-19,607.92

0.00

-10,000.00

-50,218.04

Total 501a.3 · Ganado Personnel

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

-22,245.37

-22,245.37

Total 501a.4 · Klagetoh Personnel

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

-20,896.32

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