Regular Fire Board Meeting - September 25, 2024
Ganado Fire District
11:30 AM
Profit & Loss
09/25/24
August 2024
Accrual Basis
Aug 24
501a · CAREER PERSONNEL 501a.1 · Fire Chief
6,000.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,598.40
2,598.40
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
2,592.10
5,665.70
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
2,990.42
2,990.42
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,938.15 2,334.40 2,313.60 2,053.32
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
9,639.47
Total 501a.6 · Dispatch Personnel
3,748.80
501a.7 · Overtime/Expense
33,660.39
Total 501a · CAREER PERSONNEL
33,660.39
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,842.34
0.00
2,842.34
Total 502 · EMPLOYEE BENEFITS
36,502.73
Total 500 · PERSONNEL
80,397.39
Total Expense
-72,355.21
Net Ordinary Income
Other Income/Expense Other Income
-2,000.00
Transfer from Debt Service
-2,000.00
Total Other Income
-2,000.00
Net Other Income
Net Income
-74,355.21
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