Regular Fire Board Meeting - February 19, 2020
Ganado Fire District Profit & Loss
3:41 PM 02/19/20
January 2020
Cash Basis
Jan 20
318.35
609b · Communications Expense 609d · Subscription Expense 609 · UTILITIES - Other
484.06 2,905.62
4,676.34
Total 609 · UTILITIES
15,038.99
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
3,237.50
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,322.26 1,158.50
501a.2b · Office Clerk
3,480.76
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
2,253.64 2,144.01 1,108.00
5,505.65
2,480.00
2,480.00
2,446.27
2,446.27
2,465.73 1,919.50 1,816.00 1,956.00 1,589.88
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
9,747.11
730.77
501a.7 · Overtime/Expense
27,628.06
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
1,005.76
1,005.76
28,633.82
2,345.33 2,024.01
4,369.34
33,003.16
Total 500 · PERSONNEL
54,526.88
Total Expense
15,797.99
Net Ordinary Income
Net Income
15,797.99
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