Regular Fire Board Meeting - January 30, 2019
Ganado Fire District Profit & Loss
11:02 AM
01/28/19
December 2018
Cash Basis
Dec 18
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
6,181.95 3,117.14
448.43
609d · Subscription Expense
9,747.52
Total 609 · UTILITIES
23,300.80
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,534.63 1,230.80
501a.2b · Office Clerk
3,765.43
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,312.00 1,544.01 2,175.03
6,031.04
2,216.01
2,216.01
2,184.01
2,184.01
2,136.00 1,703.24 1,508.38 1,540.19 911.79
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher
7,799.60
Total 501a.6 · Dispatch Personnel
290.63
501a.7 · Overtime/Expense
26,286.72
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
26,286.72
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
2,086.13 982.88
502b · Annual Benefits
3,069.01
Total 502 · EMPLOYEE BENEFITS
29,355.73
Total 500 · PERSONNEL
58,600.98
Total Expense
10,365.73
Net Ordinary Income
Net Income
10,365.73
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