Regular Fire Board Meeting - May 18, 2022

Ganado Fire District Profit & Loss

10:42 AM 05/18/22

April 2022

Cash Basis

Apr 22

765.85 65.52

609c · Garbage Disposial Expense 609d · Subscription Expense

3,571.55

Total 609 · UTILITIES

18,054.16

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,800.00

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

2,462.26

2,462.26

3,390.10 2,240.00 1,910.40

7,540.50

2,619.53

2,619.53

2,819.70 2,137.60 924.80 1,331.20 1,792.00

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

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

9,005.30

1,341.75

501a.7 · Overtime/Expense

27,769.34

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

110.40

110.40

27,879.74

2,248.95 1,518.25

3,767.20

31,646.94

Total 500 · PERSONNEL

55,134.62

Total Expense

185,960.11

Net Ordinary Income

Net Income

185,960.11

Page 2