Regular Fire Board Meeting - January 27, 2021

Ganado Fire District Profit & Loss

10:22 AM 01/27/21

November 2020

Cash Basis

Nov 20

9,163.25

Total 609 · UTILITIES

29,599.06

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,320.00

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

2,433.75 493.75

501a.2b · Office Clerk

2,927.50

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

2,537.41 2,086.56

0.00

4,623.97

2,646.95

2,646.95

2,504.00

2,504.00

2,340.88 1,920.00 1,920.00 2,104.50

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

8,285.38

Total 501a.6 · Dispatch Personnel

2,318.47

501a.7 · Overtime/Expense

27,626.27

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

27,626.27

2,257.71 1,886.26

4,143.97

170.00

31,940.24

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado 802 · IMPROVEMENTS

368,161.12

368,161.12

Total Station Remodel Ganado

368,161.12

Total 800 · CAPITAL

885.60

1000 · COVID-19 Emergency Expense

448,834.31

Total Expense

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