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 -133.06

159.8% 20.2%

0.00

0.0%

503c · VFIS

1,696.15

152.6%

Total 503 · INSURANCE

2,065.18

162.0%

601 · FUEL/OIL/LUBE

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

353.50 -416.67 1,355.40 -163.53

114.1%

0.0%

750.6% 21.5%

602c · Building Repairs & Maintenance

602d · Home repairs

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

1,128.70

133.9%

-5.99

97.6% 214.5% 66.0%

953.84 -141.67 -208.33 -32.62

604b · Station supplies

604c · Chemicals

0.0%

604d · Turnout clothing 604e · Uniform Clothing

73.9% 99.9%

-0.09 0.00

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

437.01 -83.30

245.7% 100.0%

604h · Meals

604i · Equipment

918.85

141.6%

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% 0.0%

-83.33 -166.67 -916.67 -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

-1,500.00

0.0%

Total 608 · TRAINING EXPENSES

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