Regular Fire Board Meeting - September 21, 2022
3:15 PM 07/27/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2022
Jun 22
Budget
$ Over Budget
% of Budget Jun 23
Jun 24
Jun 25
503 · INSURANCE
503a · Medical, Life, Health, Etc.
4,342.19
3,059.00
1,283.19
141.95% 4,342.19
4,342.19
4,342.19
503b · Unemployment Compensation
45.79
166.67
-120.88
27.47% 45.79
45.79
45.79
503c · VFIS
3,293.00
0.00
3,293.00
100.0% 3,293.00
3,293.00
3,293.00
Total 503 · INSURANCE
7,680.98
3,225.67
4,455.31
238.12% 7,680.98
7,680.98
7,680.98
601 · FUEL/OIL/LUBE
28.44
3,333.00
-3,304.56
0.85% 28.44
28.44
28.44
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
321.92
2,500.00
-2,178.08
12.88% 321.92
321.92
321.92
602b · Equipment Repairs
0.00
416.67
-416.67
0.0% 0.00
0.00
0.00
602c · Building Repairs & Maintenance
299.99
208.33
91.66
144.0% 299.99
299.99
299.99
602d · Home repairs
44.80
208.33
-163.53
21.5% 44.80
44.80
44.80
Total 602 · REPAIR & MAINTENANCE
666.71
3,333.33
-2,666.62
20.0% 666.71
666.71
666.71
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
604b · Station supplies
960.11
833.33
126.78
115.21% 960.11
960.11
960.11
604c · Chemicals
0.00
416.67
-416.67
0.0% 0.00
0.00
0.00
604d · Turnout clothing
0.00
208.33
-208.33
0.0% 0.00
0.00
0.00
604e · Uniform Clothing
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
604f · Oxygen/air cylinder rental
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
604g · Oxygen refill
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
604h · Meals
490.91
333.33
157.58
147.27% 490.91
490.91
490.91
604i · Equipment
176.04
0.00
176.04
100.0% 176.04
176.04
176.04
Total 604 · OTHER OPERATIONAL EXPENSES
1,627.06
2,333.33
-706.27
69.73% 1,627.06
1,627.06
1,627.06
605 · COMMUNICATIONS
605a · Communications repairs
0.00
41.67
-41.67
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
208.34
-208.34
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608b · Travel per diem
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
0.00
916.67
-916.67
0.0% 0.00
0.00
0.00
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