Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
11:25 AM
Profit & Loss
10/25/23
July 2023
Cash Basis
Jul 23
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense
1,376.80 2,273.62
1,886.80
69.16
5,606.38
Total 609 · UTILITIES
20,958.64
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
3,124.94
3,124.94
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant
3,284.91
0.00
501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1
2,644.43
5,929.34
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
3,168.48
3,168.48
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
3,072.72
3,072.72
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,844.80 2,400.06 2,389.52 1,872.57
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
501a.6e · Part Time Dispatcher
9,506.95
Total 501a.6 · Dispatch Personnel
4,759.57
501a.7 · Overtime/Expense
34,362.00
Total 501a · CAREER PERSONNEL
34,362.00
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,835.25 2,700.00
5,535.25
Total 502 · EMPLOYEE BENEFITS
39,897.25
Total 500 · PERSONNEL
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