Regular Fire Board Meeting - June 15, 2022

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

$ Over Budget

% of Budget

-21,869.55

68.8%

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

4,899.89 -582.44 293.00

113.3% 70.9% 109.8%

503c · VFIS

4,610.45

111.1%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

-10,417.78

74.0%

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

35,522.07 2,836.42 6,873.93

218.4% 156.7% 375.0% 118.4%

602c · Building Repairs & Maintenance

460.77

602d · Home repairs

45,693.19

214.2%

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

236.23

107.9% 260.3% 116.9% 82.4% 215.2% 40.9% 100.0% 182.1% 100.0%

16,028.11 844.10 -439.03 1,728.31 -1,181.32 660.92 3,282.13 4,400.86

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

604f · Oxygen/air cylinder rental

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

0.00

0.0%

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

25,560.31

191.3%

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition

-500.00 -755.77

0.0% 62.2%

-1,255.77

49.8%

-1,000.00 -1,000.00 -1,665.00 -5,538.25 -1,000.00 -3,000.00

0.0% 0.0% 16.8% 49.7% 0.0% 0.0% 0.0%

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-13,203.25

30.5%

Total 608 · TRAINING EXPENSES

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