Regular Fire Board Meeting - September 21, 2022

Ganado Fire District Profit & Loss

3:01 PM 09/21/22

August 2022

Cash Basis

Aug 22

500 · PERSONNEL 501 · SALARIES & WAGES

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

7,200.00

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

2,633.94

0.00

501a.2b · Office Clerk

2,633.94

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

4,141.60 9,840.00 416.00

14,397.60

4,106.18

4,106.18

3,744.00 3,113.60 3,043.20 2,467.20 1,552.00

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

2,929.96

501a.7 · Overtime/Expense

45,187.68

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

45,187.68

3,588.85 1,725.25

5,314.10

50,501.78

Total 500 · PERSONNEL

87,653.71

Total Expense

-86,613.28

Net Ordinary Income

Net Income

-86,613.28

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