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
1,829.21 -117.74
159.8% 29.4%
0.00
0.0%
503c · VFIS
1,711.47
153.1%
Total 503 · INSURANCE
1,214.94
136.5%
601 · FUEL/OIL/LUBE
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
-103.66 -303.52 -35.54 -163.53
95.9% 27.2% 82.9% 21.5%
602c · Building Repairs & Maintenance
602d · Home repairs
602 · REPAIR & MAINTENANCE - Other Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
-606.25
81.8%
1.50
100.6% 335.7% 66.0% 638.4% 99.9% 519.0% 100.0% 0.0% 0.0%
1,964.02 -141.67 -208.33
604b · Station supplies
604c · Chemicals
604d · Turnout clothing 604e · Uniform Clothing
673.01
-0.09 0.00
604f · Oxygen/air cylinder rental
604g · Oxygen refill
1,257.11 2,266.69
604h · Meals
604i · Equipment
5,812.24
362.8%
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%
-83.33 -166.67 2,517.45 -83.33 -250.00
608b · Travel per diem
608c · Tuition
374.6%
608d · Equip. training expenses
608e · Certification Fee
608f · Motels
0.00
608 · TRAINING EXPENSES - Other
1,934.12
228.9%
Total 608 · TRAINING EXPENSES
Page 27
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