Regular Fire Board Meeting - June 24, 2020
Ganado Fire District Profit & Loss
11:02 AM 06/23/20
May 2020
Cash Basis
May 20
4,000.00
501a.1 ꞏ Fire Chief
501a.2 ꞏ Administrator Personnel 501a.2a ꞏ Administrative Assistant
2,640.00 1,274.50
501a.2b ꞏ Office Clerk
3,914.50
Total 501a.2 ꞏ Administrator Personnel 501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant 501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel 501a.5 ꞏ Steamboat Personnel 501a.5a ꞏ Lieutenant Total 501a.5 ꞏ Steamboat Personnel 501a.6 ꞏ Dispatch Personnel 501a.6a ꞏ Dispatch Supervisor
2,632.00 2,200.00 542.88
5,374.88
1,418.58
1,418.58
2,504.00
2,504.00
2,456.00 1,920.00 1,920.00 1,920.00
501a.6b ꞏ Dispatcher #1 501a.6c ꞏ Dispatcher #2 501a.6d ꞏ Dispatcher #3
8,216.00
Total 501a.6 ꞏ Dispatch Personnel
1,662.93
501a.7 ꞏ Overtime/Expense
27,090.89
Total 501a ꞏ CAREER PERSONNEL 501c ꞏ PART-TIME WAGES 501c.4 ꞏ Overtime compensation Total 501c ꞏ PART-TIME WAGES Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA 502b ꞏ Annual Benefits Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION
273.00
273.00
27,363.89
2,169.85 1,000.00
3,169.85
200.00
30,733.74
Total 500 ꞏ PERSONNEL
13,557.17
1000 ꞏ COVID-19 Emergency Expense
71,124.53
Total Expense
-1,936.27
Net Ordinary Income
Net Income
-1,936.27
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