Regular Fire Board Meeting - March 26, 2023

Ganado Fire District Profit & Loss

6:31 PM 03/24/23

February 2023

Cash Basis

Feb 23

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

7,200.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

3,986.83

3,986.83

4,764.08

0.00

4,335.87

9,099.95

4,606.56

4,606.56

4,673.10

4,673.10

4,142.74 3,388.53 3,470.40 3,416.18

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

0.00

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

14,417.85

3,718.87

501a.7 · Overtime/Expense

47,703.16

Total 501a · CAREER PERSONNEL Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

47,703.16

3,881.52 3,035.59

6,917.11

190.00

54,810.27

Total 500 · PERSONNEL

82,310.78

Total Expense

-81,842.03

Net Ordinary Income

Net Income

-81,842.03

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