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

Jul 22

Budget

OPERATIONS

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

4,342.19

3,059.00

43.03

166.63

0.00

0.00

503c · VFIS

4,385.22

3,225.63

Total 503 · INSURANCE

4,233.51

3,337.00

601 · FUEL/OIL/LUBE

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

14,852.28

2,500.00

132.64 108.17 44.80

416.63 208.37 208.37

602c · Building Repairs & Maintenance

602d · Home repairs

0.00

602 · REPAIR & MAINTENANCE - Other

15,137.89

3,333.37

Total 602 · REPAIR & MAINTENANCE

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

198.73

250.00 833.37 416.63 208.37 125.00 78.00

2,243.97

604b · Station supplies

275.00

604c · Chemicals

0.00 0.00

604d · Turnout clothing 604e · Uniform Clothing

600.55

604f · Oxygen/air cylinder rental

0.00

0.00

604g · Oxygen refill

1,505.76

300.00

604h · Meals

728.23

0.00

604i · Equipment

5,552.24

2,211.37

Total 604 · OTHER OPERATIONAL EXPENSES

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

0.00 0.00

40.00 150.00

0.00

190.00

Total 605 · COMMUNICATIONS

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

0.00

500.00 83.37 166.63 916.63 83.37 250.00

555.00

608b · Travel per diem

0.00 0.00 0.00

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

331.68

608f · Motels

0.00

0.00

608 · TRAINING EXPENSES - Other

886.68

2,000.00

Total 608 · TRAINING EXPENSES

Page 2