Regular Fire Board Meeting - June 16, 2021

Ganado Fire District Profit & Loss

2:32 PM 06/16/21

May 2021

Cash Basis

May 21

164.46 371.88 176.04

604b · Station supplies

604h · Meals 604i · Equipment

712.38

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608f · Motels

153.43

153.43

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609b · Communications Expense

598.14

247.51

609d · Subscription Expense

845.65

Total 609 · UTILITIES

4,176.09

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,080.00

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

2,160.75 175.32

501a.2b · Office Clerk

2,336.07

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

2,672.00 2,240.00 127.50

5,039.50

2,699.03

2,699.03

2,562.30 1,960.00 1,960.00 1,960.00

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

8,442.30

Total 501a.6 · Dispatch Personnel

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