Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

3:14 PM

Profit & Loss Budget vs. Actual

10/25/23

July 2023 through June 2024

Accrual Basis

Jul '23 - Jun 24

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

1,971.17 9,393.96 1,629.54

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

1,043.27

280.70

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

2,223.18 2,751.49

604h · Meals

604i · Equipment

19,293.31

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00

169.98

169.98

Total 605 · COMMUNICATIONS

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

0.00

167.50 275.00

608b · Travel per diem

608c · Tuition

4,559.41

608d · Equip. training expenses

0.00

608e · Certification Fee

1,725.59

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

6,727.50

Total 608 · TRAINING EXPENSES

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

7,969.58 4,989.35

2,830.20

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

69.16

0.00

117.64

609 · UTILITIES - Other

15,975.93

Total 609 · UTILITIES

89,492.36

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

21,600.00

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

12,966.80

0.00

501a.2b · Office Clerk

12,966.80

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

15,579.31

358.23

11,453.00

0.00 0.00

501a.3e · Part Time Volunteer

27,390.54

Total 501a.3 · Ganado Personnel

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

13,560.34

13,560.34

Total 501a.4 · Klagetoh Personnel

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