Regular Fire Board Meeting - January 25, 2023

Ganado Fire District Profit & Loss

9:54 AM 01/18/23

December 2022

Cash Basis

Dec 22

34,959.28

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

2,509.22

0.00

501a.2b · Office Clerk

2,509.22

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer 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

3,766.45

0.00

2,443.72

99.20

6,309.37

1,905.05

1,905.05

2,757.08

2,757.08

2,636.42 2,577.85 2,116.80 2,537.60

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

0.00

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

9,868.67

1,833.03

501a.7 · Overtime/Expense

29,982.42

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS

0.00

0.00

29,982.42

2,503.78 2,746.78

5,250.56

35,232.98

Total 500 · PERSONNEL

109.48

1000 · COVID-19 Emergency Expense

76,688.05

Total Expense

-74,340.38

Net Ordinary Income

Net Income

-74,340.38

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