Regular Fire Board Meeting - October 27, 2021

Ganado Fire District Profit & Loss September 2021

2:21 PM 10/27/21

Cash Basis

Sep 21

372.44

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

8,028.52

4,114.13

4,114.13

3,927.30 3,916.94 2,021.25 3,105.38 2,229.50

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

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

15,200.37

2,706.45

501a.7 · Overtime/Expense

40,517.97

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

0.00

0.00

40,517.97

3,169.12 908.69

4,077.81

44,595.78

Total 500 · PERSONNEL

51,475.80

Total Expense

-49,556.18

Net Ordinary Income

Net Income

-49,556.18

Page 2