Regular Fire Board Meeting - July 31, 2019

Ganado Fire District Profit & Loss

3:32 PM 07/31/19

May 2019

Cash Basis

May 19

915.84 635.74

609c · Garbage Disposial Expense 609d · Subscription Expense

9,607.64

Total 609 · UTILITIES

27,776.25

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

5,800.00

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

3,871.13 1,210.00

501a.2b · Office Clerk

5,081.13

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

3,708.00 2,880.00 1,719.00

8,307.00

3,564.00

3,564.00

3,516.01

3,516.01

3,444.00 2,640.00 2,565.75 2,640.00 1,496.00

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

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

12,785.75

247.51

501a.7 · Overtime/Expense

39,301.40

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

39,301.40

-10,046.65 2,263.88

-7,782.77

31,518.63

Total 500 · PERSONNEL

61,041.65

Total Expense

7,128.24

Net Ordinary Income

Net Income

7,128.24

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