Regular Fire Board Meeting - July 10, 2024
3:33 PM 07/10/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2024
May 24
Budget
$ Over Budget
602a · Vehicle Repairs
3,395.63 2,500.00
895.63
602b · Equipment Repairs
0.00
583.33
-583.33
602c · Building Repairs & Maintenance
0.00
416.66
-416.66
602d · Home repairs
44.80
250.00
-205.20
Total 602 · REPAIR & MAINTENANCE
3,440.43 3,749.99
-309.56
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
1,708.59
500.00
1,208.59
604b · Station supplies
8,252.70 1,000.00
7,252.70
604c · Chemicals
438.24
416.67
21.57
604d · Turnout clothing
0.00
0.00
0.00
604e · Uniform Clothing
92.47
300.00
-207.53
604f · Oxygen/air cylinder rental
381.52
80.00
301.52
604g · Oxygen refill
0.00
0.00
0.00
604h · Meals
769.96
500.00
269.96
604i · Equipment
789.29
0.00
789.29
Total 604 · OTHER OPERATIONAL EXPENSES
12,432.77 2,796.67
9,636.10
605 · COMMUNICATIONS
605a · Communications repairs
0.00
66.66
-66.66
605b · Communications equipment
0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
66.66
-66.66
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
608b · Travel per diem
0.00
100.00
-100.00
608c · Tuition
0.00
0.00
0.00
608d · Equip. training expenses
0.00
400.00
-400.00
608e · Certification Fee
0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
0.00
750.00
-750.00
609 · UTILITIES
609a · Electric & Water Expense
2,372.90 2,000.00
372.90
609b · Communications Expense
1,963.67 1,250.00
713.67
609c · Garbage Disposial Expense
1,886.40
541.66
1,344.74
609d · Subscription Expense
553.30
125.00
428.30
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
609 · UTILITIES - Other
629.99
0.00
629.99
Total 609 · UTILITIES
7,406.26 4,166.66
3,239.60
Total OPERATIONS
29,137.30 20,993.31
8,143.99
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
6,275.00 4,800.00
1,475.00
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