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
% of Budget
May 25
May 26
May 27
Ordinary Income/Expe6n0s2ea · Vehicle Repairs
135.83% 3,395.63 3,395.63 3,395.63
602b · Equipment Repairs
0.0%
0.00
0.00
0.00
602c · Building Repairs & Maintenance
0.0%
0.00
0.00
0.00
602d · Home repairs
17.92% 44.80
44.80
44.80
Total 602 · REPAIR & MAINTENANCE
91.75% 3,440.43 3,440.43 3,440.43
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
341.72% 1,708.59 1,708.59 1,708.59
604b · Station supplies
825.27% 8,252.70 8,252.70 8,252.70
604c · Chemicals
105.18% 438.24
438.24
438.24
604d · Turnout clothing
0.0%
0.00
0.00
0.00
604e · Uniform Clothing
30.82% 92.47
92.47
92.47
604f · Oxygen/air cylinder rental
476.9% 381.52
381.52
381.52
604g · Oxygen refill
0.0%
0.00
0.00
0.00
604h · Meals
153.99% 769.96
769.96
769.96
604i · Equipment
100.0% 789.29
789.29
789.29
Total 604 · OTHER OPERATIONAL EXPENSES
444.56% 12,432.77 12,432.77 12,432.77
605 · COMMUNICATIONS
605a · Communications repairs
0.0%
0.00
0.00
0.00
605b · Communications equipment
0.0%
0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.0%
0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.0%
0.00
0.00
0.00
608b · Travel per diem
0.0%
0.00
0.00
0.00
608c · Tuition
0.0%
0.00
0.00
0.00
608d · Equip. training expenses
0.0%
0.00
0.00
0.00
608e · Certification Fee
0.0%
0.00
0.00
0.00
608f · Motels
0.0%
0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
0.0%
0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
0.0%
0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
118.65% 2,372.90 2,372.90 2,372.90
609b · Communications Expense
157.09% 1,963.67 1,963.67 1,963.67
609c · Garbage Disposial Expense
348.26% 1,886.40 1,886.40 1,886.40
609d · Subscription Expense
442.64% 553.30
553.30
553.30
609e · Propane & Natural Gas Expense
0.0%
0.00
0.00
0.00
609 · UTILITIES - Other
100.0% 629.99
629.99
629.99
Total 609 · UTILITIES
177.75% 7,406.26 7,406.26 7,406.26
Total OPERATIONS
138.79% 29,137.30 29,137.30 29,137.30
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
130.73% 6,275.00 6,275.00 6,275.00
Page 5 of 6
Made with FlippingBook - Online magazine maker