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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