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
Dec 22
Budget
OPERATIONS
503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation
4,888.21
3,059.00
0.00 0.00
166.67
0.00
503c · VFIS
4,888.21
3,225.67
Total 503 · INSURANCE
4,234.37
3,333.00
601 · FUEL/OIL/LUBE
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
3,221.90
2,500.00
0.00
416.67 208.33 208.33
2,037.11
602c · Building Repairs & Maintenance
517.93
602d · Home repairs
0.00
602 · REPAIR & MAINTENANCE - Other
5,776.94
3,333.33
Total 602 · REPAIR & MAINTENANCE
604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
236.25
250.00 833.37 416.67 208.33 125.00 78.00
3,409.77
604b · Station supplies
275.00
604c · Chemicals
0.00
604d · Turnout clothing 604e · Uniform Clothing
156.11 77.91
604f · Oxygen/air cylinder rental
0.00
0.00
604g · Oxygen refill
1,431.18
300.00
604h · Meals
107.51
0.00
604i · Equipment
5,693.73
2,211.37
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment
0.00 0.00
40.00 150.00
0.00
190.00
Total 605 · COMMUNICATIONS
608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.
428.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00
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
428.00
1,500.00
Total 608 · TRAINING EXPENSES
Page 52
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