Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
3:05 PM
Profit & Loss September 2023
10/25/23
Cash Basis
Sep 23
943.40
609c · Garbage Disposial Expense
6,233.35
Total 609 · UTILITIES
35,232.09
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
3,071.97
3,071.97
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1
4,610.40
0.00
2,726.77
7,337.17
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
3,091.01
3,091.01
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,844.80 2,217.68 2,313.60 2,208.77
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
501a.6e · Part Time Dispatcher
9,584.85
Total 501a.6 · Dispatch Personnel
4,855.78
501a.7 · Overtime/Expense
35,758.38
Total 501a · CAREER PERSONNEL
35,758.38
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,835.41 1,305.93
4,141.34
Total 502 · EMPLOYEE BENEFITS
420.60
504 · 457 DEFFERED COMPENSATION
40,320.32
Total 500 · PERSONNEL
-16,356.23
800 · CAPITAL
64,542.30
Total Expense
-62,695.37
Net Ordinary Income
Net Income
-62,695.37
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