Regular Fire Board Meeting - November 29, 2023
Ganado Fire District
12:02 PM
Profit & Loss
11/29/23
October 2023
Cash Basis
Oct 23
2,089.03 2,267.39
609a · Electric & Water Expense 609b · Communications Expense 609d · Subscription Expense 609 · UTILITIES - Other
69.16
2,898.11
7,323.69
Total 609 · UTILITIES
39,857.50
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
2,734.92
2,734.92
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
2,576.02
5,649.62
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
2,847.86
2,847.86
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
3,045.29
3,045.29
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,840.36 2,334.40 2,313.60 2,197.92
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
501a.6e · Part Time Dispatcher
9,686.28
Total 501a.6 · Dispatch Personnel
2,854.47
501a.7 · Overtime/Expense
31,618.44
Total 501a · CAREER PERSONNEL
31,618.44
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,449.75
404.46
2,854.21
Total 502 · EMPLOYEE BENEFITS
343.60
504 · 457 DEFFERED COMPENSATION
34,816.25
Total 500 · PERSONNEL
800 · CAPITAL
7.70
Station Remodel Ganado
7.70
Total 800 · CAPITAL
79,498.71
Total Expense
-78,911.98
Net Ordinary Income
Net Income
-78,911.98
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