Regular Fire Board Meeting - August 7, 2024
Ganado Fire District
2:24 PM
Profit & Loss
08/07/24
June 2024
Accrual Basis
Jun 24
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
1,284.17 2,307.45
630.43
609 · UTILITIES - Other
4,222.05
Total 609 · UTILITIES
44,451.59
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief
6,000.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,545.62
2,545.62
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant
3,227.28
0.00
501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1
2,707.22
5,934.50
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
3,017.60
3,017.60
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
3,072.72
3,072.72
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
3,053.72 2,374.53 2,309.99 2,082.24
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
9,820.48
Total 501a.6 · Dispatch Personnel
6,003.41
501a.7 · Overtime/Expense
404.45
501a · CAREER PERSONNEL - Other
36,798.78
Total 501a · CAREER PERSONNEL
36,798.78
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,919.48
0.00
2,919.48
Total 502 · EMPLOYEE BENEFITS
39,718.26
Total 500 · PERSONNEL
0.00
66900 · Reconciliation Discrepancies
93,068.30
Total Expense
-20,582.50
Net Ordinary Income
Net Income
-20,582.50
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