Work Study Session and Regular Fire Board Meeting - April 26, 2023

Ganado Fire District Profit & Loss

10:53 AM 04/26/23

March 2023

Cash Basis

Mar 23

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,792.71

2,792.71

4,610.40

0.00

3,238.57

7,848.97

3,017.60

3,017.60

3,004.13

3,004.13

2,844.80 2,334.40 2,313.60 2,205.15

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

0.00

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

9,697.95

2,685.98

501a.7 · Overtime/Expense

33,847.34

Total 501a · CAREER PERSONNEL Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

33,847.34

2,813.95 2,936.35

5,750.30

400.60

39,998.24

Total 500 · PERSONNEL

79,468.16

Total Expense

-79,098.06

Net Ordinary Income

Net Income

-79,098.06

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