Regular Fire Board Meeting - December 15, 2021

Ganado Fire District Profit & Loss

12:14 PM 12/15/21

November 2021

Cash Basis

Nov 21

9,048.46

Total 609 · UTILITIES

19,787.04

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,320.00

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

2,273.81 844.69

501a.2b · Office Clerk

3,118.50

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

4,342.00 2,310.00 274.13

6,926.13

2,782.50

2,782.50

2,468.70 2,450.06 1,785.44 2,015.13 1,206.63

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

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

9,925.96

1,595.30

501a.7 · Overtime/Expense

28,668.39

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 504 · 457 DEFFERED COMPENSATION

514.64

514.64

29,183.03

2,427.53 2,549.50

4,977.03

256.80

34,416.86

Total 500 · PERSONNEL

150.50

1000 · COVID-19 Emergency Expense

62,783.62

Total Expense

-46,548.07

Net Ordinary Income

Net Income

-46,548.07

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