23 / 58
Sep 17
608a · DVDs, ID Badges, etc.
399.00
608c · Tuition
96.97
608d · Equip. training expenses
903.21
Total 608 · TRAINING EXPENSES
1,399.18
609 · UTILITIES/PHONE
10,674.44
Total OPERATIONS
36,645.22
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
1,960.88
501a.2b · Office Clerk
734.57
Total 501a.2 · Administrator Personnel
2,695.45
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,597.18
Total 501a.3 · Ganado Personnel
5,453.18
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,101.74
Total 501a.4 · Klagetoh Personnel
2,101.74
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.01
Total 501a.5 · Steamboat Personnel
2,184.01
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,105.96
501a.6b · Dispatcher #1
1,722.25
501a.6c · Dispatcher #2
1,526.76
501a.6d · Dispatcher #3
1,573.99
501a.6e · Part Time Dispatcher
880.63
Total 501a.6 · Dispatch Personnel
7,809.59
501a.7 · Overtime/Expense
241.82
Total 501a · CAREER PERSONNEL
24,485.79
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
24,485.79
502 · EMPLOYEE BENEFITS
502a · FICA
1,963.60
502b · Annual Benefits
1,182.25
Total 502 · EMPLOYEE BENEFITS
3,145.85
504 · 457 DEFFERED COMPENSATION
482.40
Total 500 · PERSONNEL
28,114.04
Total Expense
82,292.41
Net Ordinary Income
-37,739.19
Net Income
-37,739.19
11:42 AM
Ganado Fire District
10/18/17
Profit & Loss
Accrual Basis
September 2017
Page 2