Regular Fire Board Meeting - June 24, 2020

Ganado Fire District Profit & Loss

11:02 AM 06/23/20

May 2020

Cash Basis

May 20

4,000.00

501a.1 ꞏ Fire Chief

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

2,640.00 1,274.50

501a.2b ꞏ Office Clerk

3,914.50

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

2,632.00 2,200.00 542.88

5,374.88

1,418.58

1,418.58

2,504.00

2,504.00

2,456.00 1,920.00 1,920.00 1,920.00

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

8,216.00

Total 501a.6 ꞏ Dispatch Personnel

1,662.93

501a.7 ꞏ Overtime/Expense

27,090.89

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

273.00

273.00

27,363.89

2,169.85 1,000.00

3,169.85

200.00

30,733.74

Total 500 ꞏ PERSONNEL

13,557.17

1000 ꞏ COVID-19 Emergency Expense

71,124.53

Total Expense

-1,936.27

Net Ordinary Income

Net Income

-1,936.27

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