Work Study Session and Regular Fire Board Meeting - April 26, 2023

Ganado Fire District

10:56 AM 04/26/23

Profit & Loss Budget vs. Actual

March 2023

Accrual Basis

% of Budget

166.5% 102.7% 0.0% 21.5%

602a · Vehicle Repairs 602b · Equipment Repairs

602c · Building Repairs & Maintenance

602d · Home repairs

139.0%

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

0.0%

265.9% 741.9% 0.0% 67.2% 99.9% 0.0% 174.1% 100.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

284.5%

Total 604 · OTHER OPERATIONAL EXPENSES 605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense 608c · Tuition 608f · Motels

0.0%

488.0%

385.3%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0%

85.5% 103.6%

0.0% 0.0% 0.0%

100.0%

609 · UTILITIES - Other

185.6%

Total 609 · UTILITIES

162.5%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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