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

% of Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

32.9% 78.3% 32.6% 29.0% 29.2% 37.1% 348.3% 0.0% 0.0%

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

604h · Meals

604i · Equipment

48.2%

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.0% 0.9%

0.8%

Total 605 · COMMUNICATIONS

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

0.0%

14.0% 27.5% 95.0%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

0.0%

608e · Certification Fee

57.5%

608f · Motels

0.0%

608 · TRAINING EXPENSES - Other

67.3%

Total 608 · TRAINING EXPENSES

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

33.2% 33.3%

43.5%

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

4.6% 0.0%

100.0%

609 · UTILITIES - Other

32.0%

Total 609 · UTILITIES

30.4%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

34.6%

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

32.4%

0.0%

501a.2b · Office Clerk

32.4%

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

39.0% 100.0% 34.2%

0.0% 0.0%

501a.3e · Part Time Volunteer

32.8%

Total 501a.3 · Ganado Personnel

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

34.6%

34.6%

Total 501a.4 · Klagetoh Personnel

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