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

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