Regular Fire Board Meeting -February 28, 2023

Ganado Fire District Profit & Loss

12:28 PM 02/28/23

January 2023

Cash Basis

Jan 23

327.60

609d · Subscription Expense

4,574.53

Total 609 · UTILITIES

27,682.77

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

3,158.64

3,158.64

3,107.22

0.00

2,737.37

5,844.59

3,055.32

3,055.32

2,816.67

2,816.67

2,804.80 2,374.56 2,402.17 2,420.24

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

10,001.77

1,958.22

501a.7 · Overtime/Expense

31,635.21

Total 501a · CAREER PERSONNEL Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

31,635.21

2,420.09

0.00

2,420.09

222.00

34,277.30

Total 500 · PERSONNEL

68,538.40

Total Expense

1,471.67

Net Ordinary Income

Net Income

1,471.67

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