Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:46 AM 05/18/22

Profit & Loss Budget vs. Actual

March 2022

Accrual Basis

% of Budget

101.4%

601 · FUEL/OIL/LUBE

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

12.7% 26.2% 139.4% 21.5%

602c · Building Repairs & Maintenance

602d · Home repairs

22.8%

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

226.9% 474.6% 66.0% 0.0% 0.0% 61.3% 100.0% 197.6% 100.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

297.5%

Total 604 · OTHER OPERATIONAL EXPENSES 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 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense 608f · Motels

0.0% 30.0%

24.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0%

99.7% 191.7%

333.0%

4.2% 0.0% 0.0%

609 · UTILITIES - Other

144.4%

Total 609 · UTILITIES

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