Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

3:10 PM

Profit & Loss Budget vs. Actual

10/25/23

September 2023

Accrual Basis

Sep 23

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

1,971.17 2,669.12

604b · Station supplies

275.00

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

1,015.71

0.00 0.00

604f · Oxygen/air cylinder rental

604g · Oxygen refill

582.28

604h · Meals

0.00

604i · Equipment

6,513.28

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00 0.00

0.00

Total 605 · COMMUNICATIONS

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

0.00 0.00 0.00 0.00 0.00

608b · Travel per diem

608c · Tuition

265.25

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

265.25

Total 608 · TRAINING EXPENSES

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

2,544.75 1,616.51

943.40

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

0.00 0.00 0.00

609 · UTILITIES - Other

5,104.66

Total 609 · UTILITIES

20,624.07

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

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

3,071.97

0.00

501a.2b · Office Clerk

3,071.97

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2

4,610.40

0.00

2,726.77

0.00 0.00

501a.3e · Part Time Volunteer

7,337.17

Total 501a.3 · Ganado Personnel

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

3,017.60

3,017.60

Total 501a.4 · Klagetoh Personnel

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