Regular Fire Board Meeting - January 27, 2021

Ganado Fire District Profit & Loss September 2020

10:20 AM 01/27/21

Cash Basis

Sep 20

3,919.21 3,300.01

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

0.00

7,219.22

3,716.83

3,716.83

3,881.20

3,881.20

3,684.00 2,880.00 2,766.00 3,126.00

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

12,456.00

Total 501a.6 · Dispatch Personnel

1,996.61

501a.7 · Overtime/Expense

41,913.63

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

41,913.63

3,317.27 1,449.51

4,766.78

46,680.41

Total 500 · PERSONNEL

1,700.00

1000 · COVID-19 Emergency Expense

55,476.42

Total Expense

-54,847.67

Net Ordinary Income

Net Income

-54,847.67

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