Regular Fire Board Meeting - May 18, 2022

Ganado Fire District Profit & Loss

10:43 AM 05/18/22

March 2022

Cash Basis

Mar 22

32,185.10

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

7,110.00

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

3,429.57 291.20

501a.2b · Office Clerk

3,720.77

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

4,104.03 3,251.50 1,536.00

8,891.53

3,990.92

3,990.92

3,806.40 3,449.60 2,006.40 2,596.80 2,060.80

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

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

13,920.00

4,112.47

501a.7 · Overtime/Expense

41,745.69

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

427.20

427.20

42,172.89

3,287.89 806.07

4,093.96

827.30

47,094.15

Total 500 · PERSONNEL

84,592.47

Total Expense

-83,929.06

Net Ordinary Income

Net Income

-83,929.06

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