Regular Fire Board Meeting - June 16, 2021

Ganado Fire District Profit & Loss

2:32 PM 06/16/21

April 2021

Cash Basis

Apr 21

2,084.68 2,495.45 137.95

604b · Station supplies 604c · Chemicals 604e · Uniform Clothing

93.02 719.89 235.87

604f · Oxygen/air cylinder rental

604h · Meals 604i · Equipment

6,810.84

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608e · Certification Fee

106.10

106.10

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

5,178.72 1,718.73

236.38 61.88 56.33

609 · UTILITIES - Other

7,252.04

Total 609 · UTILITIES

29,723.50

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,800.00

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

2,495.75 133.88

501a.2b · Office Clerk

2,629.63

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

2,672.00 2,240.00

0.00

4,912.00

1,288.00

1,288.00

2,706.98

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