Regular Fire Board Meeting - May 18, 2022

10:46 AM 05/18/22 Accrual Basis

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

Mar 22

Budget

$ Over Budget

% of Budget Mar 23

Mar 24

Mar 24

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

273.33

166.67

106.66

164.0% 273.33

273.33

273.33

503c · VFIS

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 503 · INSURANCE

4,615.52

3,225.67

1,389.85

143.09% 4,615.52

4,615.52

4,615.52

601 · FUEL/OIL/LUBE

3,380.88

3,333.00

47.88

101.44% 3,380.88

3,380.88

3,380.88

602 · REPAIR & MAINTENANCE

602a · Vehicle Repairs

317.16

2,500.00

-2,182.84

12.69% 317.16

317.16

317.16

602b · Equipment Repairs

109.17

416.67

-307.50

26.2% 109.17

109.17

109.17

602c · Building Repairs & Maintenance

290.48

208.33

82.15

139.43% 290.48

290.48

290.48

602d · Home repairs

44.80

208.33

-163.53

21.5% 44.80

44.80

44.80

Total 602 · REPAIR & MAINTENANCE

761.61

3,333.33

-2,571.72

22.85% 761.61

761.61

761.61

604 · OTHER OPERATIONAL EXPENSES

604a · EMS supplies

567.33

250.00

317.33

226.93% 567.33

567.33

567.33

604b · Station supplies

3,954.92

833.33

3,121.59

474.59% 3,954.92

3,954.92

3,954.92

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

0.00

125.00

-125.00

0.0% 0.00

0.00

0.00

604f · Oxygen/air cylinder rental

102.11

166.67

-64.56

61.27% 102.11

102.11

102.11

604g · Oxygen refill

159.01

0.00

159.01

100.0% 159.01

159.01

159.01

604h · Meals

658.67

333.33

325.34

197.6% 658.67

658.67

658.67

604i · Equipment

1,223.77

0.00

1,223.77

100.0% 1,223.77

1,223.77

1,223.77

Total 604 · OTHER OPERATIONAL EXPENSES

6,940.81

2,333.33

4,607.48

297.46% 6,940.81

6,940.81

6,940.81

605 · COMMUNICATIONS

605a · Communications repairs

0.00

41.67

-41.67

0.0% 0.00

0.00

0.00

605b · Communications equipment

50.00

166.67

-116.67

30.0% 50.00

50.00

50.00

Total 605 · COMMUNICATIONS

50.00

208.34

-158.34

24.0% 50.00

50.00

50.00

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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