Regular Board Meeting - December 30, 2016

Ganado Fire District Profit & Loss

2:25 PM 12/29/16

November 2016

Accrual Basis

Nov 16

6,000.00

501a.1 · Fire Chief

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

2,214.00 910.08

501a.2b · Office Clerk

3,124.08

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 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

3,468.00 2,316.00 3,179.34

8,963.34

3,324.00

3,324.00

3,276.01

3,276.01

3,204.00 140.75 1,656.82 7,363.28

12,364.85

Total 501a.6 · Dispatch Personnel

131.63

501a.7 · Overtime/Expense

37,183.91

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

0.00

0.00

Total 501c · PART-TIME WAGES

37,183.91

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

2,946.42 1,688.25

502b · Annual Benefits

4,634.67

Total 502 · EMPLOYEE BENEFITS

41,818.58

Total 500 · PERSONNEL

60,458.10

Total Expense

196,166.41

Net Ordinary Income

Net Income

196,166.41

Page 2