Regular Fire Board Meeting -February 28, 2023

Ganado Fire District

12:29 PM 02/28/23

Profit & Loss Budget vs. Actual

January 2023

Accrual Basis

$ Over Budget

% of Budget

-2,276.65 -416.67 -208.33 -163.53

8.9% 0.0% 0.0% 21.5%

602a · Vehicle Repairs 602b · Equipment Repairs

602c · Building Repairs & Maintenance

602d · Home repairs

-3,065.18

8.0%

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

1,891.46 2,024.07 -141.67 -208.33

856.6% 342.9% 66.0% 128.9% 99.9% 452.9% 100.0% 0.0% 0.0%

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

36.08 -0.09 0.00

604f · Oxygen/air cylinder rental

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

1,058.81 532.98

5,193.31

334.8%

Total 604 · OTHER OPERATIONAL EXPENSES 605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 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 608c · Tuition 608f · Motels

-40.00 -150.00

0.0% 0.0%

-190.00

0.0%

-83.33 -16.67 -916.67 -83.33 -250.00

0.0% 90.0% 0.0% 0.0% 0.0%

-1,350.00

10.0%

139.94 -47.31

105.6% 97.2%

-460.00 202.60 -250.00 3,463.86

0.0%

262.1%

0.0%

100.0%

609 · UTILITIES - Other

3,049.09

161.0%

Total 609 · UTILITIES

6,758.48

136.0%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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