Regular Board Meeting - February 22, 2017
Ganado Fire District Profit & Loss
2:45 PM 02/22/17
January 2017
Accrual Basis
Jan 17
629.94
Total 608 · TRAINING EXPENSES
12,906.12
609 · UTILITIES/PHONE
41,130.35
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
2,045.26 907.64
501a.2b · Office Clerk
2,952.90
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
2,225.30 1,466.80 2,058.25
5,750.35
2,216.00
2,216.00
2,184.00
2,184.00
2,112.64 1,008.27 4,984.80
8,105.71
Total 501a.6 · Dispatch Personnel
286.03
501a.7 · Overtime/Expense
25,494.99
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
108.64
108.64
Total 501c · PART-TIME WAGES
25,603.63
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
1,967.20 111.38
502b · Annual Benefits
2,078.58
Total 502 · EMPLOYEE BENEFITS
27,682.21
Total 500 · PERSONNEL
71,355.62
Total Expense
-7,908.29
Net Ordinary Income
Net Income
-7,908.29
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