Regular Fire Board Meeting - January 27, 2021

Ganado Fire District Profit & Loss

10:21 AM 01/27/21

October 2020

Cash Basis

Oct 20

7,028.52

Total 609 · UTILITIES

27,000.03

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,000.00

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

2,033.63 962.51

501a.2b · Office Clerk

2,996.14

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 2,200.00

0.00

4,832.00

2,417.13

2,417.13

2,504.00

2,504.00

2,456.00 1,920.00 1,920.00 1,920.00

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

8,216.00

Total 501a.6 · Dispatch Personnel

1,181.61

501a.7 · Overtime/Expense

26,146.88

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

26,146.88

2,123.12 1,606.39

3,729.51

555.80

30,432.19

Total 500 · PERSONNEL

4,877.10

1000 · COVID-19 Emergency Expense

67,348.70

Total Expense

136,446.05

Net Ordinary Income

Net Income

136,446.05

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