Regular Fire Board Meeting - July 28, 2021

Ganado Fire District Profit & Loss

2:40 PM 07/27/21

June 2021

Cash Basis

Jun 21

37,365.95

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,800.00

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

2,039.31

86.06

501a.2b · Office Clerk

2,125.37

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.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,672.00 2,149.00

15.88

4,836.88

2,961.38

2,961.38

2,496.00 1,914.07 1,956.94 1,877.31

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

8,244.32

Total 501a.6 · Dispatch Personnel

3,482.42

501a.7 · Overtime/Expense

26,450.37

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

288.69

288.69

26,739.06

2,222.12 2,308.19

4,530.31

689.19

31,958.56

Total 500 · PERSONNEL

73,799.31

Total Expense

-69,477.35

Net Ordinary Income

Net Income

-69,477.35

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