Regular Fire Board Meeting - August 26, 2020

Ganado Fire District Profit & Loss

4:12 PM 08/26/20

July 2020

Cash Basis

Jul 20

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,000.00

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

1,926.38 1,968.75

501a.2b · Office Clerk

3,895.13

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer 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

2,632.00 2,021.25

0.00

4,653.25

2,536.00

2,536.00

2,629.20

2,629.20

2,456.00 1,776.00 1,860.00 1,920.00

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

8,012.00

Total 501a.6 · Dispatch Personnel

1,945.03

501a.7 · Overtime/Expense

27,670.61

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS

0.00

0.00

27,670.61

2,286.14 2,213.63

4,499.77

32,170.38

Total 500 · PERSONNEL

5,262.00

1000 · COVID-19 Emergency Expense

55,545.69

Total Expense

-53,044.84

Net Ordinary Income

Net Income

-53,044.84

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