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

$ Over Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-4,028.83 -2,606.04 -3,370.46 -5,000.00 -2,556.73

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

-679.30 -650.00

604f · Oxygen/air cylinder rental

604g · Oxygen refill

-3,776.82 1,961.49

604h · Meals

604i · Equipment

-20,706.69

Total 604 · OTHER OPERATIONAL EXPENSES

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

-800.00

-19,030.02

-19,830.02

Total 605 · COMMUNICATIONS

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

0.00

-1,032.50

608b · Travel per diem

-725.00 -240.59

608c · Tuition

608d · Equip. training expenses

0.00

608e · Certification Fee

-1,274.41

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-3,272.50

Total 608 · TRAINING EXPENSES

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

-16,030.42 -10,010.65 -3,669.80 -1,430.84 -3,000.00

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

117.64

609 · UTILITIES - Other

-34,024.07

Total 609 · UTILITIES

-204,767.64

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-40,800.00

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

-27,094.00

0.00

501a.2b · Office Clerk

-27,094.00

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

-24,377.49

358.23

-22,035.00

0.00

-10,000.00

501a.3e · Part Time Volunteer

-56,054.26

Total 501a.3 · Ganado Personnel

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

-25,668.46

-25,668.46

Total 501a.4 · Klagetoh Personnel

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