Regular Fire Board Meeting - September 4, 2024

Ganado Fire District

10:44 AM

Profit & Loss

08/21/24

July 2024

Accrual Basis

Jul 24

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

1,888.92 2,450.17

1,887.60

69.16 206.66

609 · UTILITIES - Other

6,502.51

Total 609 · UTILITIES

33,973.64

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

7,200.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

3,913.84

3,913.84

Total 501a.2 · Administrator Personnel

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

5,474.85

0.00

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

4,765.62

10,240.47

Total 501a.3 · Ganado Personnel

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

4,667.85

4,667.85

Total 501a.4 · Klagetoh Personnel

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

8,061.32

8,061.32

Total 501a.5 · Steamboat Personnel

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

5,227.32 4,111.47 4,254.86 1,977.41

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

15,571.06

Total 501a.6 · Dispatch Personnel

8,281.69

501a.7 · Overtime/Expense

57,936.23

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES 501c.4 · Overtime compensation

107.60

107.60

Total 501c · PART-TIME WAGES

58,043.83

Total 501 · SALARIES & WAGES

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

4,958.43 1,800.00

6,758.43

Total 502 · EMPLOYEE BENEFITS

64,802.26

Total 500 · PERSONNEL

107,496.22

Total Expense

-104,078.16

Net Ordinary Income

Net Income

-104,078.16

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