Regular Board Meeting - January 25, 2017
Ganado Fire District Profit & Loss
4:22 PM 01/25/17
December 2016
Accrual Basis
Dec 16
332.56
608e · Motels
332.56
Total 608 · TRAINING EXPENSES
2,091.23
609 · UTILITIES/PHONE
23,182.76
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
1,549.13 831.17
501a.2b · Office Clerk
2,380.30
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.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
2,312.00 1,544.00 1,845.20
5,701.20
2,216.00
2,216.00
2,184.00
2,184.00
2,136.01 1,075.68 4,749.75
7,961.44
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
24,442.94
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
24,442.94
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
2,100.62 3,015.89
502b · Annual Benefits
5,116.51
Total 502 · EMPLOYEE BENEFITS
29,559.45
Total 500 · PERSONNEL
61,993.86
Total Expense
-53,578.39
Net Ordinary Income
Net Income
-53,578.39
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