Regular Fire Board Meeting - September 21, 2022

Ganado Fire District Profit & Loss

3:13 PM 07/27/22

June 2022

Cash Basis

Jun 22

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,800.00

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

2,198.44

0.00

501a.2b · Office Clerk

2,198.44

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

2,822.30 6,560.00 256.00

9,638.30

2,734.80

2,734.80

2,554.50 2,086.40 873.60 531.20 3,036.80

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

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

9,082.50

1,510.69

501a.7 · Overtime/Expense

29,964.73

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

29,964.73

2,440.94 1,943.00

4,383.94

283.60

34,632.27

Total 500 · PERSONNEL

60,196.61

Total Expense

-58,559.96

Net Ordinary Income

Net Income

-58,559.96

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