Regular Fire Board Meeting - October 27, 2021

Ganado Fire District

2:22 PM 10/27/21

Profit & Loss Budget vs. Actual

September 2021

Accrual Basis

$ Over Budget

-125.00 -166.67 77.91 337.23 176.04

604e · Uniform Clothing 604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

0.00

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

1,545.64

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition

-41.67 -166.67

-208.34

-83.33 -83.33 -166.67 -916.67 -83.33 -250.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-1,583.33

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

3,381.72 -974.85 -460.00 -125.00 -250.00

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

0.00

609 · UTILITIES - Other

1,571.87

Total 609 · UTILITIES

15,713.30

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

0.00

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

-904.50 -1,611.00

501a.2b · Office Clerk

-2,515.50

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

288.08

0.00

-3,060.00 -1,463.56

-4,235.48

-3,600.00

-3,600.00

298.13

298.13

183.30 976.94

501a.6b · Dispatcher #1

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