Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

10:03 AM

Profit & Loss Budget vs. Actual

10/25/23

July 2022 through June 2023

Accrual Basis

$ Over Budget

% of Budget

OPERATIONS

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

2,375.23

177.6% 43.4%

-94.33

0.00

0.0%

503c · VFIS

2,280.90

170.7%

Total 503 · INSURANCE

410.93

112.3%

601 · FUEL/OIL/LUBE

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

7,507.56 -416.67

400.3%

0.0%

-20.93

90.0% 102.2%

602c · Building Repairs & Maintenance

4.65

602d · Home repairs

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

7,074.61

312.2%

-250.00 663.59 -141.67 -208.33 1,341.78

0.0%

179.6% 66.0%

604b · Station supplies

604c · Chemicals

0.0%

604d · Turnout clothing 604e · Uniform Clothing

1,173.4%

-0.09 0.00

99.9%

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

345.95 303.19

215.3% 100.0%

604h · Meals

604i · Equipment

2,054.42

192.9%

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

-40.00 -150.00

0.0% 0.0%

-190.00

0.0%

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 57.8%

-83.33 -166.67 -387.08 -83.33 -250.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-970.41

35.3%

Total 608 · TRAINING EXPENSES

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