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

901.37

127.0%

601 · FUEL/OIL/LUBE

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

721.90 -416.67 1,828.78

128.9%

0.0%

977.8% 248.6%

602c · Building Repairs & Maintenance

309.60

602d · Home repairs

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

2,443.61

173.3%

-13.75

94.5% 409.2% 66.0% 124.9% 99.9% 477.1% 100.0% 0.0% 0.0%

2,576.40 -141.67 -208.33

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

31.11 -0.09

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

1,131.18

604h · Meals

107.51

604i · Equipment

3,482.36

257.5%

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.

428.00 -83.33 -166.67 -916.67 -83.33 -250.00

100.0%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-1,072.00

28.5%

Total 608 · TRAINING EXPENSES

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