Regular Fire Board Meeting - December 18, 2019

Ganado Fire District Profit & Loss

11:30 AM 12/18/19

November 2019

Cash Basis

Nov 19

15,510.26

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,000.00

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

2,115.76 833.25

501a.2b · Office Clerk

2,949.01

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

2,472.00 1,824.00 1,663.50

5,959.50

2,376.00

2,376.00

2,344.01

2,344.01

2,296.00 1,760.00 1,674.75 1,892.00 687.50

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

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

8,310.25

173.06

501a.7 · Overtime/Expense

26,111.83

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

103.50

103.50

26,215.33

2,089.23 1,094.89

3,184.12

29,399.45

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

4,686.75

SMALL TOOLS & EQUIPMENT Total Station Remodel Ganado

4,686.75

4,686.75

Total 800 · CAPITAL

64,704.60

Total Expense

204,529.11

Net Ordinary Income

Net Income

204,529.11

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