Regular Fire Board Meeting - January 25, 2023
9:55 AM 01/18/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual December 2022
Dec 22
Budget
$ Over Budget
% of Budget Dec 23
Dec 24
Dec 25
Total 702 · PROFESSIONAL SERVICES
4,202.64 4,700.00
-497.36
89.42% 4,202.64
4,202.64
4,202.64
Total ADMINISTATION
5,941.08 5,091.67
849.41
116.68% 5,941.08
5,941.08
5,941.08
OPERATIONS
503 · INSURANCE
503a · Medical, Life, Health, Etc.
4,888.21 3,059.00
1,829.21
159.8% 4,888.21
4,888.21
4,888.21
503b · Unemployment Compensation
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
503c · VFIS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
4,888.21 3,225.67
1,662.54
151.54% 4,888.21
4,888.21
4,888.21
601 · FUEL/OIL/LUBE
4,155.37 3,333.00
822.37
124.67% 4,155.37
4,155.37
4,155.37
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
3,221.90 2,500.00
721.90
128.88% 3,221.90
3,221.90
3,221.90
602b · Equipment Repairs
0.00
416.67
-416.67
0.0% 0.00
0.00
0.00
602c · Building Repairs & Maintenance
2,037.11
208.33
1,828.78
977.83% 2,037.11
2,037.11
2,037.11
602d · Home repairs
517.93
208.33
309.60
248.61% 517.93
517.93
517.93
Total 602 · REPAIR & MAINTENANCE
5,776.94 3,333.33
2,443.61
173.31% 5,776.94
5,776.94
5,776.94
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
236.25
250.00
-13.75
94.5% 236.25
236.25
236.25
604b · Station supplies
2,896.90
833.37
2,063.53
347.61% 2,896.90
2,896.90
2,896.90
604c · Chemicals
275.00
416.67
-141.67
66.0% 275.00
275.00
275.00
604d · Turnout clothing
0.00
208.33
-208.33
0.0% 0.00
0.00
0.00
604e · Uniform Clothing
156.11
125.00
31.11
124.89% 156.11
156.11
156.11
604f · Oxygen/air cylinder rental
77.91
78.00
-0.09
99.89% 77.91
77.91
77.91
604g · Oxygen refill
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
604h · Meals
1,410.62
300.00
1,110.62
470.21% 1,410.62
1,410.62
1,410.62
604i · Equipment
107.51
0.00
107.51
100.0% 107.51
107.51
107.51
Total 604 · OTHER OPERATIONAL EXPENSES
5,160.30 2,211.37
2,948.93
233.35% 5,160.30
5,160.30
5,160.30
605 · COMMUNICATIONS
605a · Communications repairs
0.00
40.00
-40.00
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
150.00
-150.00
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
190.00
-190.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
428.00
0.00
428.00
100.0% 428.00
428.00
428.00
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