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Nov 16

501a.1 · Fire Chief

6,000.00

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

2,214.00

501a.2b · Office Clerk

910.08

Total 501a.2 · Administrator Personnel

3,124.08

501a.3 · Ganado Personnel

501a.3a · Lieutenant

3,468.00

501a.3b · Firefighter/EMT

2,316.00

501a.3c · Part Time Volunteer

3,179.34

Total 501a.3 · Ganado Personnel

8,963.34

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

3,324.00

Total 501a.4 · Klagetoh Personnel

3,324.00

501a.5 · Steamboat Personnel

501a.5a · Lieutenant

3,276.01

Total 501a.5 · Steamboat Personnel

3,276.01

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

3,204.00

501a.6d · Dispatcher #3

140.75

501a.6e · Part Time Dispatcher

1,656.82

501a.6 · Dispatch Personnel - Other

7,363.28

Total 501a.6 · Dispatch Personnel

12,364.85

501a.7 · Overtime/Expense

131.63

Total 501a · CAREER PERSONNEL

37,183.91

501c · PART-TIME WAGES

501c.4 · Overtime compensation

0.00

Total 501c · PART-TIME WAGES

0.00

Total 501 · SALARIES & WAGES

37,183.91

502 · EMPLOYEE BENEFITS

502a · FICA

2,946.42

502b · Annual Benefits

1,688.25

Total 502 · EMPLOYEE BENEFITS

4,634.67

Total 500 · PERSONNEL

41,818.58

Total Expense

60,458.10

Net Ordinary Income

196,166.41

Net Income

196,166.41

2:25 PM

Ganado Fire District

12/29/16

Profit & Loss

Accrual Basis

November 2016

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