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

1,578.14 -166.67

151.6%

0.0%

293.00

109.8%

503c · VFIS

1,704.47

127.4%

Total 503 · INSURANCE

1,055.23

131.7%

601 · FUEL/OIL/LUBE

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

-1,582.67 -416.67 678.50 5,219.51

36.7%

0.0%

425.7%

602c · Building Repairs & Maintenance

2,605.4%

602d · Home repairs

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

3,898.67

217.0%

-31.05

87.6% 335.2% 99.6%

1,960.03

604b · Station supplies

-1.75

604c · Chemicals

-208.33 -125.00

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

1,325.76

541.9% 100.0%

604h · Meals

87.29

604i · Equipment

3,006.86

236.0%

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% 8.2% 0.0% 0.0%

-83.33 108.33 -841.67 -83.33 -250.00

608b · Travel per diem

165.0%

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES

4,548.63

403.2%

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