Regular Fire Board Meeting - November 22, 2022

Ganado Fire District Profit & Loss

8:29 AM 11/22/22

October 2022

Cash Basis

Oct 22

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

4,800.00

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

2,144.00

0.00

501a.2b · Office Clerk

2,144.00

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

2,672.00 6,845.45 195.20

9,712.65

2,575.80

2,575.80

2,628.60 2,048.00 3,072.00 1,024.00 1,712.00

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

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

10,484.60

2,434.09

501a.7 · Overtime/Expense

32,151.14

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

32,151.14

2,638.26 2,336.00

4,974.26

190.00

37,315.40

Total 500 · PERSONNEL

504.64

1000 · COVID-19 Emergency Expense

67,516.84

Total Expense

160,022.92

Net Ordinary Income

Net Income

160,022.92

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