Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:12 PM 09/21/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

28,722.88 6,119.10 2,060.97 3,316.96 896.59 734.52 8,096.63 5,332.21

604b · Station supplies 604c · Chemicals 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

58,516.09

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

1,244.23

1,244.23

0.00 0.00

335.00 5,650.75

0.00 0.00 0.00

608f · Motels

608 · TRAINING EXPENSES - Other

5,985.75

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

27,533.67 23,691.51 10,130.95 1,337.06

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

0.00

19,538.75

609 · UTILITIES - Other

82,231.94

Total 609 · UTILITIES

329,988.16

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

60,870.00

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

29,764.77 3,293.32

501a.2b · Office Clerk

33,058.09

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

45,006.53 34,353.40

0.00

7,831.60

87,191.53

0.00

0.00

34,920.44

34,920.44

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