Regular Fire Board Meeting - September 25, 2019

Ganado Fire District Profit & Loss

12:29 PM 11/20/19

October 2019

Cash Basis

Oct 19

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

3,935.43 1,794.09

929.58 58.24

6,717.34

Total 609 · UTILITIES

26,471.50

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

6,000.00

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

2,995.38 1,174.25

501a.2b · Office Clerk

4,169.63

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

3,708.00 2,880.00 2,301.00

8,889.00

3,564.00

3,564.00

3,516.00

3,516.00

3,444.01 2,640.00 2,684.00 2,640.00 1,405.25

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

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

12,813.26

103.13

501a.7 · Overtime/Expense

39,055.02

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

274.50

274.50

39,329.52

3,137.97 1,689.64

4,827.61

44,157.13

Total 500 · PERSONNEL

71,337.91

Total Expense

131,652.86

Net Ordinary Income

Net Income

131,652.86

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