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

Feb 23

Budget

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

5,161.14

3,059.00

755.59

166.67

0.00

0.00

503c · VFIS

5,916.73

3,225.67

Total 503 · INSURANCE

3,676.80

3,333.00

601 · FUEL/OIL/LUBE

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

2,386.15

2,500.00

21.61 700.45 643.80

416.67 208.33 208.33

602c · Building Repairs & Maintenance

602d · Home repairs

0.00

602 · REPAIR & MAINTENANCE - Other

3,752.01

3,333.33

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.00

250.00 833.37 416.67 208.33 125.00 78.00

3,651.58

604b · Station supplies

275.00

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

112.08 77.91

604f · Oxygen/air cylinder rental

0.00

0.00

604g · Oxygen refill

237.96

300.00

604h · Meals

1,121.58

0.00

604i · Equipment

5,476.11

2,211.37

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

0.00

40.00 150.00

42.15

42.15

190.00

Total 605 · COMMUNICATIONS

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc.

0.00 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

608 · TRAINING EXPENSES - Other

0.00

1,500.00

Total 608 · TRAINING EXPENSES

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