Regular Fire Board Meeting - September 21, 2022

Ganado Fire District Profit & Loss

3:00 PM 09/21/22

July 2022

Cash Basis

Jul 22

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,800.00

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

1,754.57

0.00

501a.2b · Office Clerk

1,754.57

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

3,761.68 6,448.30

51.20

10,261.18

2,838.16

2,838.16

2,457.00 1,891.20 2,048.00 1,238.40 1,152.00

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

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

8,786.60

3,170.33

501a.7 · Overtime/Expense

31,610.84

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

31,610.84

2,501.19 1,084.56

3,585.75

35,196.59

Total 500 · PERSONNEL

51,485.83

Total Expense

-50,823.41

Net Ordinary Income

Net Income

-50,823.41

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