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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
Page 2