Regular Fire Board Meeting - September 21, 2022
3:04 PM 09/21/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual July 2022
Jul 22
Budget
$ Over Budget
% of Budget Jul 23
Jul 24
Jul 25
503 · INSURANCE
503a · Medical, Life, Health, Etc.
4,342.19
0.00
4,342.19
100.0% 4,342.19
4,342.19
4,342.19
503b · Unemployment Compensation
43.03
0.00
43.03
100.0% 43.03
43.03
43.03
503c · VFIS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
4,385.22
0.00
4,385.22
100.0% 4,385.22
4,385.22
4,385.22
601 · FUEL/OIL/LUBE
4,233.51
0.00
4,233.51
100.0% 4,233.51
4,233.51
4,233.51
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
14,852.28
0.00
14,852.28
100.0% 14,852.28 14,852.28 14,852.28
602b · Equipment Repairs
132.64
0.00
132.64
100.0% 132.64
132.64
132.64
602c · Building Repairs & Maintenance
108.17
0.00
108.17
100.0% 108.17
108.17
108.17
602d · Home repairs
44.80
0.00
44.80
100.0% 44.80
44.80
44.80
Total 602 · REPAIR & MAINTENANCE
15,137.89
0.00
15,137.89
100.0% 15,137.89 15,137.89 15,137.89
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
198.73
0.00
198.73
100.0% 198.73
198.73
198.73
604b · Station supplies
2,243.97
0.00
2,243.97
100.0% 2,243.97
2,243.97
2,243.97
604c · Chemicals
275.00
0.00
275.00
100.0% 275.00
275.00
275.00
604d · Turnout clothing
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
604e · Uniform Clothing
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
604f · Oxygen/air cylinder rental
600.55
0.00
600.55
100.0% 600.55
600.55
600.55
604g · Oxygen refill
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
604h · Meals
1,505.76
0.00
1,505.76
100.0% 1,505.76
1,505.76
1,505.76
604i · Equipment
728.23
0.00
728.23
100.0% 728.23
728.23
728.23
Total 604 · OTHER OPERATIONAL EXPENSES
5,552.24
0.00
5,552.24
100.0% 5,552.24
5,552.24
5,552.24
605 · COMMUNICATIONS
605a · Communications repairs
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608b · Travel per diem
555.00
0.00
555.00
100.0% 555.00
555.00
555.00
608c · Tuition
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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