Regular Fire Board Meeting - July 10, 2024

Ganado Fire District

3:13 PM

Profit & Loss

07/10/24

May 2024

Cash Basis

May 24

1,886.40

609c · Garbage Disposial Expense 609d · Subscription Expense

553.30 629.99

609 · UTILITIES - Other

7,406.26

Total 609 · UTILITIES

29,137.30

Total OPERATIONS

500 · PERSONNEL

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

6,275.00

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

2,598.40

2,598.40

Total 501a.2 · Administrator Personnel

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

3,073.60

0.00

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

2,576.00

5,649.60

Total 501a.3 · Ganado Personnel

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

3,017.60

3,017.60

Total 501a.4 · Klagetoh Personnel

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

2,953.84

2,953.84

Total 501a.5 · Steamboat Personnel

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

3,249.30 2,334.41 2,313.60 1,793.04

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

9,690.35

Total 501a.6 · Dispatch Personnel

2,985.85

501a.7 · Overtime/Expense

33,170.64

Total 501a · CAREER PERSONNEL

33,170.64

Total 501 · SALARIES & WAGES

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

2,604.33

0.00

2,604.33

Total 502 · EMPLOYEE BENEFITS

35,774.97

Total 500 · PERSONNEL

102,443.74

Total Expense

-88,554.25

Net Ordinary Income

Net Income

-88,554.25

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