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

$ Over Budget

-2,500.00 -1,462.50 -1,828.80 -1,964.14 1,206.69 77.91

604d · Turnout clothing 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

-17,290.00

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

-500.00 -2,000.00

-2,500.00

-1,000.00 -1,000.00 -2,000.00 -10,608.48 -1,000.00 -3,000.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-18,608.48

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

-20,196.77 -12,857.83 -1,693.40 -1,438.12 -3,000.00

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

39.45

609 · UTILITIES - Other

-39,146.67

Total 609 · UTILITIES

-129,257.08

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

-24,970.07 -14,257.18

501a.2b · Office Clerk

-39,227.25

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

-15,430.78 -19,040.00 -26,520.00 -14,777.80

-75,768.58

-31,200.00

-31,200.00

-20,952.20

-20,952.20

-21,099.00

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