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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