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

2,102.14

168.7% 338.9%

398.19

0.00

0.0%

503c · VFIS

2,500.33

177.5%

Total 503 · INSURANCE

620.93

118.6%

601 · FUEL/OIL/LUBE

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

12,169.36

586.8%

-416.67 -208.33 -163.53

0.0% 0.0%

602c · Building Repairs & Maintenance

21.5%

602d · Home repairs

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

11,380.83

441.4%

1,891.46 2,266.36 -141.67 -208.33

856.6% 372.0% 66.0% 128.9% 99.9% 452.9% 100.0% 0.0% 0.0%

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

36.08 -0.09

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

1,058.81

604h · Meals

778.32

604i · Equipment

5,680.94

356.9%

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% 90.0%

-83.33 -16.67 -916.67 -83.33 -250.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES

-1,350.00

10.0%

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