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

TOTAL

$ Over Budget

% of Budget

OPERATIONS

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

23,064.10

162.8% 81.9% 109.8%

-362.09 293.00

503c · VFIS

22,995.01

155.1%

Total 503 · INSURANCE

11,653.23

129.1%

601 · FUEL/OIL/LUBE

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

40,566.80 -4,204.51 10,680.85 4,728.40

235.2% 15.9% 527.2% 289.1%

602c · Building Repairs & Maintenance

602d · Home repairs

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

51,771.54

229.4%

2,852.99 20,878.68 1,325.97 1,788.78 3,735.88 521.56 -500.00 9,714.29 6,686.97

195.1% 308.8% 126.5% 171.6% 349.1% 155.7% 369.8% 100.0% 0.0%

604b · Station supplies

604c · Chemicals

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill

604h · Meals

604i · Equipment

47,005.12

273.9%

Total 604 · OTHER OPERATIONAL EXPENSES

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

-480.00

0.0%

-1,025.85

43.0%

-1,505.85

34.0%

Total 605 · COMMUNICATIONS

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

-72.00 -445.00

85.6% 55.5% 21.3% 39.1% 11.1% 100.0% 2.5%

608b · Travel per diem

-1,575.00 -6,696.04 -2,668.32 5,698.63 -975.00

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other

-6,732.73

63.6%

Total 608 · TRAINING EXPENSES

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