Regular Fire Board Meeting - June 24, 2020

Ganado Fire District Profit & Loss

11:01 AM 06/23/20

April 2020

Cash Basis

Apr 20

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

6,000.00

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

3,910.50 1,758.00

501a.2b ꞏ Office Clerk

5,668.50

Total 501a.2 ꞏ Administrator Personnel 501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant 501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel 501a.5 ꞏ Steamboat Personnel 501a.5a ꞏ Lieutenant Total 501a.5 ꞏ Steamboat Personnel 501a.6 ꞏ Dispatch Personnel 501a.6a ꞏ Dispatch Supervisor

3,948.02 3,300.00 1,248.00

8,496.02

3,804.00

3,804.00

3,756.00

3,756.00

3,684.00 2,928.00 2,043.00 2,880.00 1,818.00

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

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

13,353.00

2,165.51

501a.7 ꞏ Overtime/Expense

43,243.03

Total 501a ꞏ CAREER PERSONNEL 501c ꞏ PART-TIME WAGES 501c.4 ꞏ Overtime compensation Total 501c ꞏ PART-TIME WAGES Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA 502b ꞏ Annual Benefits Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION

945.77

945.77

44,188.80

-12,408.64

799.50

-11,609.14

345.40

32,925.06

Total 500 ꞏ PERSONNEL

8,310.55

1000 ꞏ COVID-19 Emergency Expense

62,053.20

Total Expense

146,518.63

Net Ordinary Income

Net Income

146,518.63

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