Regular Fire Board Meeting - June 24, 2020

Ganado Fire District Profit & Loss

11:00 AM 06/23/20

March 2020

Cash Basis

Mar 20

46.03

609e ꞏ Propane & Natural Gas Expense

5,913.12

Total 609 ꞏ UTILITIES

18,093.89

Total OPERATIONS

500 ꞏ PERSONNEL 501 ꞏ SALARIES & WAGES

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

3,800.00

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

2,149.13 1,125.00

501a.2b ꞏ Office Clerk

3,274.13

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 2,200.01 832.00

5,664.01

2,536.01

2,536.01

2,629.20

2,629.20

2,456.00 1,920.00 2,016.00 1,920.00 1,425.00

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

9,737.00

520.92

501a.7 ꞏ Overtime/Expense

28,161.27

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

199.88

199.88

28,361.15

17,821.31

938.39

18,759.70

47,120.85

Total 500 ꞏ PERSONNEL

534.27

1000 ꞏ COVID-19 Emergency Expense

76,492.72

Total Expense

-73,308.32

Net Ordinary Income

-73,308.32

Net Income

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