Regular Fire Board Meeting - June 15, 2022
4:43 PM 06/15/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2022
May 22
Budget
$ Over Budget
% of Budget May 23
May 24
May 25
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
8.29
166.67
-158.38
4.97% 8.29
8.29
8.29
503c · VFIS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
4,896.50 3,225.67
1,670.83
151.8% 4,896.50 4,896.50 4,896.50
601 · FUEL/OIL/LUBE
1,873.42 3,333.00
-1,459.58
56.21% 1,873.42 1,873.42 1,873.42
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
1,280.73 2,500.00
-1,219.27
51.23% 1,280.73 1,280.73 1,280.73
602b · Equipment Repairs
335.86
416.67
-80.81
80.61% 335.86
335.86
335.86
602c · Building Repairs & Maintenance
1,141.74
208.33
933.41
548.04% 1,141.74 1,141.74 1,141.74
602d · Home repairs
832.21
208.33
623.88
399.47% 832.21
832.21
832.21
Total 602 · REPAIR & MAINTENANCE
3,590.54 3,333.33
257.21
107.72% 3,590.54 3,590.54 3,590.54
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
119.88
250.00
-130.12
47.95% 119.88
119.88
119.88
604b · Station supplies
1,222.94
833.33
389.61
146.75% 1,222.94 1,222.94 1,222.94
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
1,130.39
125.00
1,005.39
904.31% 1,130.39 1,130.39 1,130.39
604f · Oxygen/air cylinder rental
77.91
166.67
-88.76
46.75% 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
1,558.20
333.33
1,224.87
467.47% 1,558.20 1,558.20 1,558.20
604i · Equipment
183.96
0.00
183.96
100.0% 183.96
183.96
183.96
Total 604 · OTHER OPERATIONAL EXPENSES
4,568.28 2,333.33
2,234.95
195.78% 4,568.28 4,568.28 4,568.28
605 · COMMUNICATIONS
605a · Communications repairs
0.00
41.67
-41.67
0.0% 0.00
0.00
0.00
605b · Communications equipment
100.00
166.67
-66.67
60.0% 100.00
100.00
100.00
Total 605 · COMMUNICATIONS
100.00
208.34
-108.34
48.0% 100.00
100.00
100.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608b · Travel per diem
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608c · Tuition
335.00
166.67
168.33
201.0% 335.00
335.00
335.00
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