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

$ Over Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

1,471.17 1,669.12 -141.67

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

715.71 -80.00

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

82.28

604h · Meals

0.00

604i · Equipment

3,716.61

Total 604 · OTHER OPERATIONAL EXPENSES

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

-66.66

0.00

-66.66

Total 605 · COMMUNICATIONS

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

0.00

-100.00

608b · Travel per diem

0.00

608c · Tuition

-134.75

608d · Equip. training expenses

0.00

608e · Certification Fee

-250.00

608f · Motels

-484.75

Total 608 · TRAINING EXPENSES

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

544.75 366.51 401.74 -125.00 -250.00

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

0.00

609 · UTILITIES - Other

938.00

Total 609 · UTILITIES

-369.24

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

0.00

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

-9.63 0.00

501a.2b · Office Clerk

-9.63

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

1,536.80

0.00

150.77

0.00

-769.23

501a.3e · Part Time Volunteer

918.34

Total 501a.3 · Ganado Personnel

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

0.00

0.00

Total 501a.4 · Klagetoh Personnel

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