Regular Fire Board Meeting - January 12, 2022

Ganado Fire District Profit & Loss

1:55 PM 01/12/22

December 2021

Cash Basis

Dec 21

37.14

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

1,881.44

694.30 334.92

2,910.66

Total 609 · UTILITIES

14,306.64

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,800.00

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

2,349.19 596.06

501a.2b · Office Clerk

2,945.25

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,872.40 2,180.50 525.67

5,578.57

2,782.51

2,782.51

2,445.30 2,938.50 1,246.44 1,874.25 1,323.00

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

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

9,827.49

2,113.50

501a.7 · Overtime/Expense

28,047.32

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

799.54

799.54

28,846.86

2,297.76 1,189.25

3,487.01

32,333.87

Total 500 · PERSONNEL

49,112.16

Total Expense

22,211.74

Net Ordinary Income

Net Income

22,211.74

Page 2