Regular Fire Board Meeting - February 20, 2019
9:47 PM 02/19/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2019
Jan 19
Budget
$ Over Budget
% of Budget
Jan 20
Jan 21
Jan 22
OPERATIONS
503 · INSURANCE
503a · Medical, Life, Health, Etc.
705.18
2,723.00
-2,017.82
25.9% 705.18
705.18
705.18
503b · Unemployment Compensation
503.34
83.00
420.34
606.43% 503.34
503.34
503.34
503c · VFIS
0.00
3,000.00
-3,000.00
0.0% 0.00
0.00
0.00
503 · INSURANCE - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 503 · INSURANCE
1,208.52
5,806.00
-4,597.48
20.82% 1,208.52
1,208.52
1,208.52
601 · FUEL/OIL/LUBE
2,400.76
3,750.00
-1,349.24
64.02% 2,400.76
2,400.76
2,400.76
602 · REPAIR & MAINTENANCE
602a · Vehicle Repairs
438.47
2,917.00
-2,478.53
15.03% 438.47
438.47
438.47
602b · Equipment Repairs
0.00
667.00
-667.00
0.0% 0.00
0.00
0.00
602c · Building Repairs & Maintenance
60.00
250.00
-190.00
24.0% 60.00
60.00
60.00
602d · Home repairs
671.57
83.00
588.57
809.12% 671.57
671.57
671.57
Total 602 · REPAIR & MAINTENANCE
1,170.04
3,917.00
-2,746.96
29.87% 1,170.04
1,170.04
1,170.04
604 · OTHER OPERATIONAL EXPENSES
604a · EMS supplies
276.15
250.00
26.15
110.46% 276.15
276.15
276.15
604b · Station supplies
345.62
833.00
-487.38
41.49% 345.62
345.62
345.62
604c · Chemicals
427.64
417.00
10.64
102.55% 427.64
427.64
427.64
604d · Turnout clothing
0.00
208.00
-208.00
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
866.94
167.00
699.94
519.13% 866.94
866.94
866.94
604g · Oxygen refill
0.00
0.00
0.00
0.00
604h · Meals
802.70
333.00
469.70
241.05% 802.70
802.70
802.70
604i · Equipment
105.95
0.00
105.95
100.0% 105.95
105.95
105.95
604 · OTHER OPERATIONAL EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 604 · OTHER OPERATIONAL EXPENSES
2,825.00
2,333.00
492.00
121.09% 2,825.00
2,825.00
2,825.00
605 · COMMUNICATIONS
605a · Communications repairs
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
500.00
-500.00
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
750.00
-750.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608b · Travel per diem
172.00
0.00
172.00
100.0% 172.00
172.00
172.00
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