Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

9:57 AM

Profit & Loss

10/25/23

June 2023

Cash Basis

Jun 23

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs

9,126.01

909.99

602c · Building Repairs & Maintenance

2,994.80

602d · Home repairs

13,030.80

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

1,251.55 3,742.08

604b · Station supplies

139.92 140.05 155.82

604c · Chemicals

604e · Uniform Clothing

604f · Oxygen/air cylinder rental

2,664.73

604h · Meals

229.43

604i · Equipment

8,323.58

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608c · Tuition

275.00 75.00

608d · Equip. training expenses 608 · TRAINING EXPENSES - Other

5,698.63

6,048.63

Total 608 · TRAINING EXPENSES

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

3,424.91 2,142.84

1,886.80

609c · Garbage Disposial Expense

39.35

609 · UTILITIES - Other

7,493.90

Total 609 · UTILITIES

48,190.56

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

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

2,580.84

2,580.84

Total 501a.2 · Administrator Personnel

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