Regular Fire Board Meeting - February 20, 2019

Ganado Fire District Profit & Loss

9:45 PM 02/19/19

January 2019

Cash Basis

Jan 19

3,486.29

609b · Communications Expense

443.84

609d · Subscription Expense

9,426.52

Total 609 · UTILITIES

20,506.54

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,500.00

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

2,025.01 970.61

501a.2b · Office Clerk

2,995.62

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

5,057.50 1,519.89 2,420.13

8,997.52

1,984.02

1,984.02

2,184.00

2,184.00

2,136.00 1,779.66 1,588.45 1,538.00 1,077.31

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

501a.6e · Part Time Dispatcher

8,119.42

Total 501a.6 · Dispatch Personnel

36.20

501a.7 · Overtime/Expense

28,816.78

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES 501c.4 · Overtime compensation

926.50

926.50

Total 501c · PART-TIME WAGES

29,743.28

Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA

2,354.92 1,040.00

502b · Annual Benefits

3,394.92

Total 502 · EMPLOYEE BENEFITS

293.40

504 · 457 DEFFERED COMPENSATION

33,431.60

Total 500 · PERSONNEL

63,074.82

Total Expense

-61,927.60

Net Ordinary Income

Net Income

-61,927.60

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