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% 71.7%

-47.12

0.00

0.0%

503c · VFIS

2,055.02

163.7%

Total 503 · INSURANCE

1,011.90

130.4%

601 · FUEL/OIL/LUBE

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

1,721.31 11.44 -92.41 -163.53

168.9% 102.7% 55.6% 21.5%

602c · Building Repairs & Maintenance

602d · Home repairs

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

1,476.81

144.3%

-250.00 1,462.59 2,674.42 -208.33

0.0%

275.5% 741.9%

604b · Station supplies

604c · Chemicals

0.0%

604d · Turnout clothing 604e · Uniform Clothing

-40.95

67.2% 99.9%

-0.09 0.00

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

268.48 300.89

189.5% 100.0%

604h · Meals

604i · Equipment

4,207.01

290.2%

Total 604 · OTHER OPERATIONAL EXPENSES

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

-40.00 582.00

0.0%

488.0%

542.00

385.3%

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%

-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 Total 608 · TRAINING EXPENSES

-1,500.00

0.0%

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