Regular Fire Board Meeting - June 15, 2022

Ganado Fire District Profit & Loss

4:42 PM 06/15/22

May 2022

Cash Basis

May 22

2,202.47 480.12

609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

765.85 524.16

3,972.60

Total 609 · UTILITIES

22,000.23

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,560.00

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

2,252.88 364.80

501a.2b · Office Clerk

2,617.68

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3d · 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

2,826.48 3,391.40 1,059.20

7,277.08

2,611.58

2,611.58

2,562.30 2,048.00 1,536.00 409.60 2,259.20

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

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

8,815.10

1,389.60

501a.7 · Overtime/Expense

27,271.04

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

240.00

240.00

27,511.04

2,156.27 675.50

2,831.77

200.00

30,542.81

Total 500 · PERSONNEL

57,556.41

Total Expense

10,440.90

Net Ordinary Income

Net Income

10,440.90

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