Regular Fire Board Meeting - September 25, 2019

Ganado Fire District Profit & Loss September 2019

3:59 PM 10/23/19

Cash Basis

Sep 19

638.00

501a.2b · Office Clerk

2,625.88

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

2,425.65 1,884.00 1,676.63

5,986.28

2,327.75

2,327.75

2,314.70

2,314.70

2,288.83 1,760.00 1,683.00 1,760.00 1,281.75

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

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

8,773.58

353.81

501a.7 · Overtime/Expense

26,182.00

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 504 · 457 DEFFERED COMPENSATION

238.50

238.50

26,420.50

1,324.11 1,442.13

2,766.24

150.00

29,336.74

Total 500 · PERSONNEL

38,778.75

Total Expense

-36,170.41

Net Ordinary Income

Net Income

-36,170.41

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