Regular Fire Board Meeting - May 18, 2022

10:44 AM 05/18/22 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual April 2022

Apr 22

Budget

$ Over Budget

% of Budget Apr 23

Apr 24

Apr 25

503 · INSURANCE

503a · Medical, Life, Health, Etc.

5,434.23

3,059.00

2,375.23

177.65% 5,434.23

5,434.23

5,434.23

503b · Unemployment Compensation

38.75

166.67

-127.92

23.25% 38.75

38.75

38.75

503c · VFIS

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 503 · INSURANCE

5,472.98

3,225.67

2,247.31

169.67% 5,472.98

5,472.98

5,472.98

601 · FUEL/OIL/LUBE

2,519.79

3,333.00

-813.21

75.6% 2,519.79

2,519.79

2,519.79

602 · REPAIR & MAINTENANCE

602a · Vehicle Repairs

1,651.51

2,500.00

-848.49

66.06% 1,651.51

1,651.51

1,651.51

602b · Equipment Repairs

174.68

416.67

-241.99

41.92% 174.68

174.68

174.68

602c · Building Repairs & Maintenance

342.66

208.33

134.33

164.48% 342.66

342.66

342.66

602d · Home repairs

44.80

208.33

-163.53

21.5% 44.80

44.80

44.80

Total 602 · REPAIR & MAINTENANCE

2,213.65

3,333.33

-1,119.68

66.41% 2,213.65

2,213.65

2,213.65

604 · OTHER OPERATIONAL EXPENSES

604a · EMS supplies

108.13

250.00

-141.87

43.25% 108.13

108.13

108.13

604b · Station supplies

1,512.18

833.33

678.85

181.46% 1,512.18

1,512.18

1,512.18

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

153.53

125.00

28.53

122.82% 153.53

153.53

153.53

604f · Oxygen/air cylinder rental

0.00

166.67

-166.67

0.0% 0.00

0.00

0.00

604g · Oxygen refill

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

604h · Meals

421.20

333.33

87.87

126.36% 421.20

421.20

421.20

604i · Equipment

176.04

0.00

176.04

100.0% 176.04

176.04

176.04

Total 604 · OTHER OPERATIONAL EXPENSES

2,646.08

2,333.33

312.75

113.4% 2,646.08

2,646.08

2,646.08

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

836.09

916.67

-80.58

91.21% 836.09

836.09

836.09

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