Regular Fire Board Meeting - June 16, 2021

Ganado Fire District Profit & Loss

2:32 PM 06/16/21

April 2021

Cash Basis

Apr 21

2,706.98

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

2,496.00 1,960.00 1,960.00 1,960.00

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

8,376.00

Total 501a.6 · Dispatch Personnel

1,312.01

501a.7 · Overtime/Expense

26,024.62

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

26,024.62

2,004.98 184.25

2,189.23

475.29

28,689.14

Total 500 · PERSONNEL

818.66

1000 · COVID-19 Emergency Expense

65,036.24

Total Expense

140,390.92

Net Ordinary Income

Net Income

140,390.92

Page 3