Regular Fire Board Meeting - July 31, 2019

Ganado Fire District Profit & Loss

3:33 PM 07/31/19

June 2019

Cash Basis

Jun 19

477.93

609d · Subscription Expense

4,163.51

Total 609 · UTILITIES

13,217.93

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

2,999.25 1,331.00

501a.2b · Office Clerk

4,330.25

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

2,452.69 1,920.00 1,308.00

5,680.69

2,376.00

2,376.00

2,344.00

2,344.00

2,296.01 1,760.00 1,728.38 1,805.38 1,413.51

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

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

9,003.28

408.48

501a.7 · Overtime/Expense

28,142.70

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

28,142.70

2,160.62 100.75

2,261.37

490.80

30,894.87

Total 500 · PERSONNEL

56,658.14

Total Expense

-53,620.22

Net Ordinary Income

Net Income

-53,620.22

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