Regular Fire Board Meeting - December 15, 2021

Ganado Fire District

12:33 PM 12/15/21

Profit & Loss Budget vs. Actual

November 2021

Accrual Basis

% of Budget

101.4% 15.4%

503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

0.0%

503c · VFIS

96.9%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

40.6%

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

73.7% 0.0% 0.0% 21.5%

602c · Building Repairs & Maintenance

602d · Home repairs

56.6%

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.0%

196.0% 66.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

0.0%

1,097.4%

46.7% 100.0% 253.4% 100.0%

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

0.0%

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

205.8%

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

0.0% 0.0%

0.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

135.0%

608f · Motels

608 · TRAINING EXPENSES - Other

14.2%

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

93.8% 138.7%

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