Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:09 AM

Profit & Loss December 2023

01/31/24

Cash Basis

Dec 23

1,805.53

609b · Communications Expense

943.40 615.37

609c · Garbage Disposial Expense 609d · Subscription Expense

5,689.47

Total 609 · UTILITIES

27,685.16

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

3,254.95

3,254.95

Total 501a.2 · Administrator Personnel

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

3,995.68

0.00

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

2,660.54

6,656.22

Total 501a.3 · Ganado Personnel

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

3,201.49

3,201.49

Total 501a.4 · Klagetoh Personnel

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

3,017.85

3,017.85

Total 501a.5 · Steamboat Personnel

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

2,724.79 2,429.26 2,313.60 1,749.66

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

9,217.31

Total 501a.6 · Dispatch Personnel

2,882.60

501a.7 · Overtime/Expense

33,030.42

Total 501a · CAREER PERSONNEL

33,030.42

Total 501 · SALARIES & WAGES

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

2,630.42 1,354.08

3,984.50

Total 502 · EMPLOYEE BENEFITS

37,014.92

Total 500 · PERSONNEL

78,824.03

Total Expense

-77,170.10

Net Ordinary Income

Net Income

-77,170.10

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