Regular Fire Board Meeting - March 23, 2022
12:58 PM 03/23/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2022
Feb 22
Budget
$ Over Budget
% of Budget Feb 23
Feb 24
Feb 25
503 · INSURANCE
503a · Medical, Life, Health, Etc.
4,342.19
3,059.00
1,283.19
141.95% 4,342.19
4,342.19
4,342.19
503b · Unemployment Compensation
401.74
166.67
235.07
241.04% 401.74
401.74
401.74
503c · VFIS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
4,743.93
3,225.67
1,518.26
147.07% 4,743.93
4,743.93
4,743.93
601 · FUEL/OIL/LUBE
2,206.17
3,333.00
-1,126.83
66.19% 2,206.17
2,206.17
2,206.17
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
6,786.06
2,500.00
4,286.06
271.44% 6,786.06
6,786.06
6,786.06
602b · Equipment Repairs
0.00
416.67
-416.67
0.0% 0.00
0.00
0.00
602c · Building Repairs & Maintenance
94.03
208.33
-114.30
45.14% 94.03
94.03
94.03
602d · Home repairs
44.80
208.33
-163.53
21.5% 44.80
44.80
44.80
Total 602 · REPAIR & MAINTENANCE
6,924.89
3,333.33
3,591.56
207.75% 6,924.89
6,924.89
6,924.89
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
604b · Station supplies
987.08
833.33
153.75
118.45% 987.08
987.08
987.08
604c · Chemicals
0.00
416.67
-416.67
0.0% 0.00
0.00
0.00
604d · Turnout clothing
0.00
208.33
-208.33
0.0% 0.00
0.00
0.00
604e · Uniform Clothing
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
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
375.09
333.33
41.76
112.53% 375.09
375.09
375.09
604i · Equipment
821.43
0.00
821.43
100.0% 821.43
821.43
821.43
Total 604 · OTHER OPERATIONAL EXPENSES
2,261.51
2,333.33
-71.82
96.92% 2,261.51
2,261.51
2,261.51
605 · COMMUNICATIONS
605a · Communications repairs
0.00
41.67
-41.67
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
208.34
-208.34
0.0% 0.00
0.00
0.00
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
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
0.00
916.67
-916.67
0.0% 0.00
0.00
0.00
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