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
1,283.19 -123.60
141.9% 25.8%
0.00
0.0%
503c · VFIS
1,159.59
135.9%
Total 503 · INSURANCE
896.51
126.9%
601 · FUEL/OIL/LUBE
602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs
12,352.28
594.1% 31.8% 51.9% 21.5%
-283.99 -100.20 -163.57
602c · Building Repairs & Maintenance
602d · Home repairs
602 · REPAIR & MAINTENANCE - Other Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
11,804.52
454.1%
-51.27
79.5% 269.3% 66.0%
1,410.60 -141.63 -208.37 -125.00
604b · Station supplies
604c · Chemicals
0.0% 0.0%
604d · Turnout clothing 604e · Uniform Clothing
522.55
769.9%
604f · Oxygen/air cylinder rental
0.00
0.0%
604g · Oxygen refill
1,205.76
501.9% 100.0%
604h · Meals
728.23
604i · Equipment
3,340.87
251.1%
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.
-500.00 471.63 -166.63 -916.63 -83.37
0.0%
665.7%
608b · Travel per diem
0.0% 0.0% 0.0%
608c · Tuition
608d · Equip. training expenses
608e · Certification Fee
81.68
132.7%
608f · Motels
0.00
0.0%
608 · TRAINING EXPENSES - Other
-1,113.32
44.3%
Total 608 · TRAINING EXPENSES
Page 7
Made with FlippingBook. PDF to flipbook with ease