Regular Fire Board Meeting - February 24, 2021

Ganado Fire District Profit & Loss

9:52 AM 02/24/21

January 2021

Cash Basis

Jan 21

500 · PERSONNEL 501 · SALARIES & WAGES

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

3,840.00

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

2,315.70 290.06

501a.2b · Office Clerk

2,605.76

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

2,514.18 2,062.31

90.63

4,667.12

2,280.63

2,280.63

2,398.82

2,398.82

2,476.00 2,306.48 1,595.75 2,229.28

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

8,607.51

Total 501a.6 · Dispatch Personnel

2,043.29

501a.7 · Overtime/Expense

26,443.13

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

0.00

0.00

26,443.13

2,112.75 1,174.50

3,287.25

370.40

30,100.78

Total 500 · PERSONNEL

1,056.33

1000 · COVID-19 Emergency Expense

76,716.06

Total Expense

91,320.10

Net Ordinary Income

Net Income

91,320.10

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