Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

11:03 AM 05/18/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

$ Over Budget

% of Budget

OPERATIONS

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

4,353.87 -614.00 -3,000.00

111.9% 69.3%

0.0%

503c · VFIS

739.87

101.8%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

-12,418.71

69.0%

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

34,241.34 2,500.56 5,732.19 -371.44

214.1% 150.0% 329.3% 85.1%

602c · Building Repairs & Maintenance

602d · Home repairs

42,102.65

205.3%

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

116.35

103.9% 231.9% 111.4% 82.4% 139.9% 33.1% 100.0% 142.7% 100.0%

13,187.39 569.10 -439.03 597.92 -1,337.14 660.92 1,706.93 4,216.90

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

19,279.34

168.9%

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 608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 608f · Motels

-500.00 -755.77

0.0% 62.2%

-1,255.77

49.8%

-1,000.00 -1,000.00 -2,000.00 -5,538.25 -1,000.00 -3,000.00

0.0% 0.0% 0.0% 49.7% 0.0% 0.0% 0.0%

0.00

-13,538.25

28.7%

-4,995.27

83.3%

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