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

% of Budget

42.0% 127.6% 121.1%

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

0.0%

42.1% 29.2%

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

81.3% 404.2%

604h · Meals

604i · Equipment

84.4%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.9%

0.8%

Total 605 · COMMUNICATIONS

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

0.0%

14.0% 35.0% 118.8%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

61.9%

608f · Motels

0.0%

608 · TRAINING EXPENSES - Other

80.8%

Total 608 · TRAINING EXPENSES

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

53.2% 56.9%

58.1%

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

9.2% 0.0%

100.0%

609 · UTILITIES - Other

56.5%

Total 609 · UTILITIES

49.9%

Total OPERATIONS

500 · PERSONNEL

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

42.3%

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

40.1%

0.0%

501a.2b · Office Clerk

40.1%

Total 501a.2 · Administrator Personnel

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

47.5% 100.0% 41.4%

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

0.0% 0.0%

39.8%

Total 501a.3 · Ganado Personnel

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

43.3%

43.3%

Total 501a.4 · Klagetoh Personnel

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

45.1%

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