Regular Fire Board Meeting - March 23, 2019
9:29 PM 03/14/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2019
Feb 19
Budget
$ Over Budget
% of Budget
Feb 20
Feb 21
Feb 22
OPERATIONS
503 · INSURANCE
503a · Medical, Life, Health, Etc.
352.59
2,723.00
-2,370.41
12.95% 352.59
352.59
352.59
503b · Unemployment Compensation
369.33
83.00
286.33
444.98% 369.33
369.33
369.33
503c · VFIS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
503 · INSURANCE - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
721.92
2,806.00
-2,084.08
25.73% 721.92
721.92
721.92
601 · FUEL/OIL/LUBE
4,743.00
3,750.00
993.00
126.48% 4,743.00
4,743.00
4,743.00
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
5,244.84
2,917.00
2,327.84
179.8% 5,244.84
5,244.84
5,244.84
602b · Equipment Repairs
0.00
667.00
-667.00
0.0% 0.00
0.00
0.00
602c · Building Repairs & Maintenance
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
602d · Home repairs
52.94
83.00
-30.06
63.78% 52.94
52.94
52.94
Total 602 · REPAIR & MAINTENANCE
5,297.78
3,917.00
1,380.78
135.25% 5,297.78
5,297.78
5,297.78
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
604b · Station supplies
800.02
833.00
-32.98
96.04% 800.02
800.02
800.02
604c · Chemicals
0.00
417.00
-417.00
0.0% 0.00
0.00
0.00
604d · Turnout clothing
0.00
208.00
-208.00
0.0% 0.00
0.00
0.00
604e · Uniform Clothing
191.64
125.00
66.64
153.31% 191.64
191.64
191.64
604f · Oxygen/air cylinder rental
85.60
167.00
-81.40
51.26% 85.60
85.60
85.60
604g · Oxygen refill
0.00
0.00
0.00
0.00
604h · Meals
998.58
333.00
665.58
299.87% 998.58
998.58
998.58
604i · Equipment
105.95
0.00
105.95
100.0% 105.95
105.95
105.95
604 · OTHER OPERATIONAL EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 604 · OTHER OPERATIONAL EXPENSES
2,181.79
2,333.00
-151.21
93.52% 2,181.79
2,181.79
2,181.79
605 · COMMUNICATIONS
605a · Communications repairs
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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