Regular Fire Board Meeting - September 21, 2022
Ganado Fire District
3:07 PM 09/21/22
Profit & Loss Budget vs. Actual
August 2022
Accrual Basis
Budget
0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
608f · Motels
608 · TRAINING EXPENSES - Other
0.00
Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
609 · UTILITIES - Other
0.00
Total 609 · UTILITIES
0.00
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
0.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
0.00 0.00
501a.2b · Office Clerk
0.00
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
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
0.00
0.00
501a.7 · Overtime/Expense
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