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

$ Over Budget

18,722.88 1,119.10 -439.03 1,816.96 -1,103.41 734.52 4,096.63 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

30,516.09

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

-500.00 -755.77

-1,255.77

-1,000.00 -1,000.00 -1,665.00 -5,349.25 -1,000.00 -3,000.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-13,014.25

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

-2,466.33 3,691.51 4,610.95 -162.94 -3,000.00 19,538.75

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

609 · UTILITIES - Other

22,211.94

Total 609 · UTILITIES

98,760.16

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-1,530.00

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

-5,075.23 -11,994.68

501a.2b · Office Clerk

-17,069.91

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

10,270.53 5,233.40 -26,520.00 -8,080.40

-19,096.47

-31,200.00

-31,200.00

1,848.44

1,848.44

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