Regular Fire Board Meeting - February 24, 2021

Ganado Fire District Profit & Loss

3:36 PM 03/24/21

February 2021

Cash Basis

Feb 21

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,080.00

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

2,407.82 197.63

501a.2b · Office Clerk

2,605.45

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

2,672.02 2,145.50

54.19

4,871.71

2,576.00

2,576.00

2,667.23

2,667.23

2,379.00 1,960.00 1,809.94 1,960.00

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

8,108.94

Total 501a.6 · Dispatch Personnel

1,226.51

501a.7 · Overtime/Expense

26,135.84

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

26,135.84

2,079.78 1,050.81

3,130.59

207.00

29,473.43

Total 500 · PERSONNEL

118.60

1000 · COVID-19 Emergency Expense

53,680.95

Total Expense

-52,878.95

Net Ordinary Income

Net Income

-52,878.95

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