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

1,177.06

135.3%

601 · FUEL/OIL/LUBE

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

6,546.09 -316.69 1,684.93 -163.53

361.8% 24.0% 908.8% 21.5%

602c · Building Repairs & Maintenance

602d · Home repairs

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

7,750.80

332.5%

1,001.55 1,278.52 -141.67 -208.33 -125.00

500.6% 253.4% 66.0%

604b · Station supplies

604c · Chemicals

0.0% 0.0%

604d · Turnout clothing 604e · Uniform Clothing

-0.09 0.00

99.9%

604f · Oxygen/air cylinder rental

0.0%

604g · Oxygen refill

1,533.73

611.2% 100.0%

604h · Meals

229.43

604i · Equipment

3,568.14

261.4%

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% 28.9%

-83.33 -166.67 -651.42 -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

-1,234.75

17.7%

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