Regular Fire Board Meeting - March 23, 2019

Ganado Fire District Profit & Loss

9:27 PM 03/14/19

February 2019

Cash Basis

Feb 19

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,000.00

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

2,048.63 641.46

501a.2b · Office Clerk

2,690.09

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

2,279.49 1,544.00 2,008.23

5,831.72

2,209.08

2,209.08

2,184.02

2,184.02

2,136.00 1,230.90 1,510.13 1,578.14 693.81

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

501a.6e · Part Time Dispatcher

7,148.98

Total 501a.6 · Dispatch Personnel

460.92

501a.7 · Overtime/Expense

24,524.81

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation

0.00

0.00

Total 501c · PART-TIME WAGES

24,524.81

Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA

1,883.90 101.25

502b · Annual Benefits

1,985.15

Total 502 · EMPLOYEE BENEFITS

26,509.96

Total 500 · PERSONNEL

56,153.01

Total Expense

-51,880.63

Net Ordinary Income

Net Income

-51,880.63

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