Regular Fire Board Meeting - March 26, 2023
6:33 PM 03/24/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2023
Feb 23
Budget
$ Over Budget
% of Budget Feb 24
Feb 25
Feb 26
503b · Unemployment Compensation
755.59
166.67
588.92
453.35% 755.59
755.59
755.59
503c · VFIS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
5,916.73
3,225.67
2,691.06
183.43% 5,916.73
5,916.73
5,916.73
601 · FUEL/OIL/LUBE
3,646.79
3,333.00
313.79
109.42% 3,646.79
3,646.79
3,646.79
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
2,386.15
2,500.00
-113.85
95.45% 2,386.15
2,386.15
2,386.15
602b · Equipment Repairs
21.61
416.67
-395.06
5.19% 21.61
21.61
21.61
602c · Building Repairs & Maintenance
700.45
208.33
492.12
336.22% 700.45
700.45
700.45
602d · Home repairs
44.80
208.33
-163.53
21.5% 44.80
44.80
44.80
Total 602 · REPAIR & MAINTENANCE
3,153.01
3,333.33
-180.32
94.59% 3,153.01
3,153.01
3,153.01
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
604b · Station supplies
2,532.54
833.37
1,699.17
303.89% 2,532.54
2,532.54
2,532.54
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
112.08
125.00
-12.92
89.66% 112.08
112.08
112.08
604f · Oxygen/air cylinder rental
77.91
78.00
-0.09
99.89% 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
237.96
300.00
-62.04
79.32% 237.96
237.96
237.96
604i · Equipment
1,121.58
0.00
1,121.58
100.0% 1,121.58
1,121.58
1,121.58
Total 604 · OTHER OPERATIONAL EXPENSES
4,357.07
2,211.37
2,145.70
197.03% 4,357.07
4,357.07
4,357.07
605 · COMMUNICATIONS
605a · Communications repairs
0.00
40.00
-40.00
0.0% 0.00
0.00
0.00
605b · Communications equipment
42.15
150.00
-107.85
28.1% 42.15
42.15
42.15
Total 605 · COMMUNICATIONS
42.15
190.00
-147.85
22.18% 42.15
42.15
42.15
608 · TRAINING EXPENSES
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
608e · Certification Fee
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
0.00
1,500.00
-1,500.00
0.0% 0.00
0.00
0.00
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