Regular Board Meeting - January 25, 2017

4:28 PM 01/25/17 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual December 2016

Ordinary Income/Expense604i · Equipment Rental

604 · OTHER OPERATIONAL EXPENSES - Other

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS

605a · Communications repairs

605b · Communications equipment

605 · COMMUNICATIONS - Other

Total 605 · COMMUNICATIONS

606 · MISC. OPERATIONAL EXPENSES

607 · OPERATIONAL TRAVEL EXPENSES

608 · TRAINING EXPENSES

608a · DVDs, ID Badges, etc.

608b · Travel per diem

608c · Tuition

608d · Misc. training expenses

608e · Motels

608 · TRAINING EXPENSES - Other

Total 608 · TRAINING EXPENSES

609 · UTILITIES/PHONE

OPERATIONS - Other

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES

501a · CAREER PERSONNEL

501a.1 · Fire Chief

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

501a.2b · Office Clerk

501a.2 · Administrator Personnel - Other

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel

501a.3a · Lieutenant

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