26 / 65
Aug 17
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
988.88
501a.2b · Office Clerk
897.57
Total 501a.2 · Administrator Personnel
1,886.45
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,450.98
Total 501a.3 · Ganado Personnel
5,306.98
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.00
Total 501a.4 · Klagetoh Personnel
2,216.00
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
2,136.00
501a.6b · Dispatcher #1
1,702.36
501a.6c · Dispatcher #2
1,512.19
501a.6d · Dispatcher #3
1,547.38
501a.6e · Part Time Dispatcher
1,002.13
Total 501a.6 · Dispatch Personnel
7,900.06
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
23,493.50
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
23,493.50
502 · EMPLOYEE BENEFITS
502a · FICA
5,113.84
502b · Annual Benefits
1,171.13
Total 502 · EMPLOYEE BENEFITS
6,284.97
Total 500 · PERSONNEL
29,778.47
Total Expense
63,856.02
Net Ordinary Income
-59,035.61
Net Income
-59,035.61
5:12 PM
Ganado Fire District
09/27/17
Profit & Loss
Accrual Basis
August 2017
Page 2