Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:03 PM 09/21/22

Profit & Loss Budget vs. Actual

July 2022

Accrual Basis

Jul 22

5,552.24

Total 604 · OTHER OPERATIONAL EXPENSES

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

555.00

0.00 0.00 0.00

331.68

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

886.68

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

1,844.40 834.92

846.41 65.52

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

0.00 0.00

609 · UTILITIES - Other

3,591.25

Total 609 · UTILITIES

33,786.79

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

1,754.57

0.00

501a.2b · Office Clerk

1,754.57

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

3,761.68 6,448.30

0.00 51.20

10,261.18

0.00

0.00

2,838.16

2,838.16

2,457.00 1,891.20 2,048.00 1,238.40 1,152.00

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

8,786.60

3,170.33

501a.7 · Overtime/Expense

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