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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