Regular Fire Board Meeting - March 23, 2022

Ganado Fire District Profit & Loss

12:56 PM 03/23/22

February 2022

Cash Basis

Feb 22

45,909.39

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,320.00

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

2,613.00

0.00

501a.2b · Office Clerk

2,613.00

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other 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 501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

2,672.00 2,131.50 902.40

5,705.90

2,639.40

2,639.40

2,632.50 2,048.00 2,099.20 1,590.40 1,156.80

9,526.90

2,148.94 149.73

27,103.87

201.60

201.60

27,305.47

2,129.51 681.00

2,810.51

323.60

30,439.58

Total 500 · PERSONNEL

167.39

1000 · COVID-19 Emergency Expense

67,515.91

Total Expense

-66,372.51

Net Ordinary Income

Net Income

-66,372.51

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