Regular Fire Board Meeting - November 22, 2022

Ganado Fire District Profit & Loss September 2022

8:28 AM 11/22/22

Cash Basis

Sep 22

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

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

2,353.38

0.00

501a.2b · Office Clerk

2,353.38

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

2,726.28 6,216.45 230.40

9,173.13

2,532.09

2,532.09

2,648.10 1,894.40 2,048.00 1,328.00 1,390.40

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

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

-97.30

9,211.60

Total 501a.6 · Dispatch Personnel

2,207.03

501a.7 · Overtime/Expense

30,277.23

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

0.00

0.00

30,277.23

2,560.65 3,098.13

5,658.78

598.60

36,534.61

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

262.32

262.32

Total 800 · CAPITAL

106,275.83

Total Expense

-105,911.09

Net Ordinary Income

Net Income

-105,911.09

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