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

% of Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.0%

281.3% 259.1%

604b · Station supplies

604c · Chemicals

0.0% 9.2%

604d · Turnout clothing 604e · Uniform Clothing

97.4%

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

221.0% 138.1%

604h · Meals

604i · Equipment

91.9%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.9%

0.9%

Total 605 · COMMUNICATIONS

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

0.0%

167.5% 55.0% 33.2%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

690.2%

608f · Motels

184.1%

Total 608 · TRAINING EXPENSES

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

139.7% 124.8% 348.3% 55.3%

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

0.0%

100.0%

609 · UTILITIES - Other

154.2%

Total 609 · UTILITIES

65.7%

Total OPERATIONS

500 · PERSONNEL

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

100.0%

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

101.4%

0.0%

501a.2b · Office Clerk

101.4%

Total 501a.2 · Administrator Personnel

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

106.9%

0.0%

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

102.7%

0.0% 0.0%

92.4%

Total 501a.3 · Ganado Personnel

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

105.0%

105.0%

Total 501a.4 · Klagetoh Personnel

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