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 -166.67

168.7%

0.0% 0.0%

0.00

503c · VFIS

1,935.47

160.0%

Total 503 · INSURANCE

730.45

121.9%

601 · FUEL/OIL/LUBE

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

466.10 -416.67 1,681.74 -163.53

118.6%

0.0%

907.2% 21.5%

602c · Building Repairs & Maintenance

602d · Home repairs

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

1,567.64

147.0%

-250.00 2,238.86 -71.71 -208.33 741.40

0.0%

368.7% 82.8% 693.1% 99.9% 299.0% 100.0% 0.0% 0.0%

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

-0.09 0.00

604f · Oxygen/air cylinder rental

604g · Oxygen refill

596.89 85.11

604h · Meals

604i · Equipment

3,132.13

241.6%

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%

-83.33 -166.67 -916.67 -58.33 -250.00

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

30.0%

608e · Certification Fee

0.0%

608f · Motels

608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES

-1,475.00

1.7%

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