Regular Fire Board Meeting - October 27, 2021
Ganado Fire District
2:29 PM 10/27/21
Profit & Loss Budget vs. Actual
July 2021 through June 2022
Accrual Basis
Jul '21 - Jun 22
0.00 37.50 171.20 77.91
604d · Turnout clothing 604e · Uniform Clothing
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
2,035.86 1,206.69
0.00
604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES
10,710.00
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
0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00
391.52
608f · Motels
608 · TRAINING EXPENSES - Other
391.52
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
9,803.23 7,142.17
3,826.60
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
61.88 0.00 39.45
609 · UTILITIES - Other
20,873.33
Total 609 · UTILITIES
101,970.92
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
21,600.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
9,869.93 1,030.82
501a.2b · Office Clerk
10,900.75
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
19,305.22 10,080.00
0.00
1,134.20
30,519.42
0.00
0.00
12,119.80
12,119.80
11,349.00
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