Regular Fire Board Meeting - January 15, 2020

Ganado Fire District Profit & Loss

8:53 PM 01/14/20

December 2019

Cash Basis

Dec 19

995.50

501a.2b · Office Clerk

3,246.88

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

2,472.00 1,997.43 918.00

5,387.43

2,376.00

2,376.00

2,263.43

2,263.43

2,296.01 1,848.00 1,760.00 1,850.75 962.50

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

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

8,717.26

612.14

501a.7 · Overtime/Expense

26,603.14

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

26,603.14

2,175.22 1,831.13

4,006.35

580.00

31,189.49

Total 500 · PERSONNEL

62,793.08

Total Expense

-57,006.92

Net Ordinary Income

Net Income

-57,006.92

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