Regular Fire Board Meeting - June 16, 2021

Ganado Fire District Profit & Loss

2:31 PM 06/16/21

March 2021

Cash Basis

Mar 21

5,185.84

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608c · Tuition 608e · Certification Fee

2,431.45 20.00 524.32

608 · TRAINING EXPENSES - Other Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

2,975.77

2,382.92 1,548.48

3,931.40

Total 609 · UTILITIES

22,269.18

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

6,720.00

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

3,613.81 245.44

501a.2b · Office Clerk

3,859.25

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

4,133.26 3,318.00

0.00

7,451.26

3,501.75

3,501.75

4,074.38

4,074.38

3,623.10 2,940.00 2,940.00 2,851.19

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

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