Regular Fire Board Meeting - January 4, 2023

Ganado Fire District Profit & Loss

11:36 AM 01/04/23

November 2022

Cash Basis

Nov 22

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,560.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

2,445.50

0.00

501a.2b · Office Clerk

2,445.50

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.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,672.00

0.00

3,261.50 300.80

6,234.30

2,722.88

2,722.88

2,570.10 2,044.80 2,048.00 2,032.00

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

0.00

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

8,694.90

2,856.19

501a.7 · Overtime/Expense

27,513.77

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 504 · 457 DEFFERED COMPENSATION

0.00

0.00

27,513.77

2,143.99 512.19

2,656.18

530.40

30,700.35

Total 500 · PERSONNEL

70,983.67

Total Expense

152,854.65

Net Ordinary Income

Net Income

152,854.65

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