Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:08 AM

Profit & Loss November 2023

01/31/24

Cash Basis

Nov 23

5,363.52

Total 609 · UTILITIES

34,453.34

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

3,109.53

3,109.53

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

3,380.96

28.18

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1

2,427.08

5,836.22

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

3,423.09

3,423.09

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

3,104.73

3,104.73

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,844.80 2,334.40 2,216.00 2,140.08

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

9,535.28

Total 501a.6 · Dispatch Personnel

3,691.23

501a.7 · Overtime/Expense

33,500.08

Total 501a · CAREER PERSONNEL

33,500.08

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

2,562.75

0.00

2,562.75

Total 502 · EMPLOYEE BENEFITS

343.60

504 · 457 DEFFERED COMPENSATION

36,406.43

Total 500 · PERSONNEL

74,572.79

Total Expense

381,566.89

Net Ordinary Income

Net Income

381,566.89

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