Regular Fire Board Meeting - June 5, 2024

Ganado Fire District

9:46 AM

Profit & Loss

05/15/24

April 2024

Cash Basis

Apr 24

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

2,397.30

606.67

943.40 69.16

2,649.08

609 · UTILITIES - Other

6,665.61

Total 609 · UTILITIES

43,436.99

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

2,598.40

2,598.40

Total 501a.2 · Administrator Personnel

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

3,842.00

0.00

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

2,576.00

6,418.00

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

2,994.99

2,994.99

Total 501a.5 · Steamboat Personnel

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

2,938.15 2,334.40 2,313.60 2,313.60

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

246.87

501a.6 · Dispatch Personnel - Other

10,146.62

Total 501a.6 · Dispatch Personnel

3,747.21

501a.7 · Overtime/Expense

33,722.82

Total 501a · CAREER PERSONNEL

33,722.82

Total 501 · SALARIES & WAGES

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

2,560.91

0.00

2,560.91

Total 502 · EMPLOYEE BENEFITS

36,283.73

Total 500 · PERSONNEL

0.00

66900 · Reconciliation Discrepancies

96,679.80

Total Expense

129,013.44

Net Ordinary Income

Net Income

129,013.44

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