Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

9:57 AM

Profit & Loss

10/25/23

June 2023

Cash Basis

Jun 23

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

3,035.18

0.00

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

2,447.21

5,482.39

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

3,003.46

3,003.46

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

2,789.23

2,789.23

Total 501a.5 · Steamboat Personnel

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

2,924.82 2,330.75 2,223.23 2,201.54

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

0.00

501a.6e · Part Time Dispatcher

9,680.34

Total 501a.6 · Dispatch Personnel

3,912.22

501a.7 · Overtime/Expense

32,248.48

Total 501a · CAREER PERSONNEL

32,248.48

Total 501 · SALARIES & WAGES

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

2,574.16 1,400.76

3,974.92

Total 502 · EMPLOYEE BENEFITS

216.80

504 · 457 DEFFERED COMPENSATION

36,440.20

Total 500 · PERSONNEL

16,356.23

800 · CAPITAL

106,804.94

Total Expense

-32,561.05

Net Ordinary Income

Net Income

-32,561.05

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