Regular Fire Board Meeting - January 27, 2021

Ganado Fire District Profit & Loss

10:23 AM 01/27/21

December 2020

Cash Basis

Dec 20

5,666.54

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

2,479.13 275.00

501a.2b · Office Clerk

2,754.13

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

2,632.00 2,004.07

0.00

4,636.07

2,365.61

2,365.61

2,504.00

2,504.00

2,267.96 2,151.00 1,920.00 2,056.50

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

8,395.46

Total 501a.6 · Dispatch Personnel

1,917.84

501a.7 · Overtime/Expense

26,893.11

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

0.00

0.00

26,893.11

2,198.16 1,840.88

4,039.04

30,932.15

Total 500 · PERSONNEL

1,739.20

1000 · COVID-19 Emergency Expense

39,178.17

Total Expense

30,906.98

Net Ordinary Income

Net Income

30,906.98

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