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

$ Over Budget

2,414.74

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

529.59

608f · Motels

608 · TRAINING EXPENSES - Other

529.59

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

3,325.10 3,287.10

514.10

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

0.00 0.00 0.00

609 · UTILITIES - Other

7,126.30

Total 609 · UTILITIES

26,363.30

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

7,200.00

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

2,633.94

0.00

501a.2b · Office Clerk

2,633.94

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

4,141.60 9,840.00

0.00

416.00

14,397.60

0.00

0.00

4,106.18

4,106.18

3,744.00 3,113.60 3,043.20 2,467.20 1,552.00

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

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

13,920.00

2,929.96

501a.7 · Overtime/Expense

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