Regular Fire Board Meeting - July 15, 2020

Ganado Fire District Profit & Loss

11:27 AM 07/15/20

June 2020

Cash Basis

Jun 20

2,057.82

501a.2b · Office Clerk

4,475.07

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 2,117.50

0.00

4,749.50

2,405.24

2,405.24

2,504.00

2,504.00

2,456.00 1,920.00 1,776.00 1,920.00

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

8,072.00

Total 501a.6 · Dispatch Personnel

2,040.45

501a.7 · Overtime/Expense

28,246.26

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

28,246.26

2,179.95 250.00

2,429.95

30,676.21

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado 802 · IMPROVEMENTS

313.87

313.87

Total Station Remodel Ganado

313.87

Total 800 · CAPITAL

607.36

1000 · COVID-19 Emergency Expense

53,521.29

Total Expense

-51,800.38

Net Ordinary Income

Net Income

-51,800.38

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