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 -166.67

159.8%

0.0% 0.0%

0.00

503c · VFIS

1,662.54

151.5%

Total 503 · INSURANCE

1,224.93

136.8%

601 · FUEL/OIL/LUBE

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

528.88 -416.67 3,416.79

121.2%

0.0%

1,740.1%

602c · Building Repairs & Maintenance

-96.08

53.9%

602d · Home repairs

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

3,432.92

203.0%

1,060.54 1,285.66 -141.67 4,080.45 1,373.99 -500.00 615.65 762.03 -0.09

524.2% 254.3% 66.0%

604b · Station supplies

604c · Chemicals

2,058.6% 1,199.2%

604d · Turnout clothing 604e · Uniform Clothing

99.9%

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

305.2% 100.0%

604h · Meals

604i · Equipment

8,536.56

414.8%

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% 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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