Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

11:26 AM

Profit & Loss Budget vs. Actual

10/25/23

July 2023

Accrual Basis

$ Over Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-500.00 1,813.17

604b · Station supplies

662.91

604c · Chemicals

-2,500.00

604d · Turnout clothing 604e · Uniform Clothing

-272.44

-2.09

604f · Oxygen/air cylinder rental

-650.00 605.07 300.97

604g · Oxygen refill

604h · Meals

604i · Equipment

-542.41

Total 604 · OTHER OPERATIONAL EXPENSES

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

-66.74

-19,030.02

-19,096.76

Total 605 · COMMUNICATIONS

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

0.00

67.50

608b · Travel per diem

-225.00 -267.37

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

1,475.59

608f · Motels

1,050.72

Total 608 · TRAINING EXPENSES

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

793.96 309.47

1,345.06 -55.84 -250.00 117.64

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

609 · UTILITIES - Other

2,260.29

Total 609 · UTILITIES

-15,295.74

Total OPERATIONS

500 · PERSONNEL

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

0.00

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

43.34

0.00

501a.2b · Office Clerk

43.34

Total 501a.2 · Administrator Personnel

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

211.31

0.00

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

68.43

0.00

-769.23

-489.49

Total 501a.3 · Ganado Personnel

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

150.88

150.88

Total 501a.4 · Klagetoh Personnel

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