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501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,011.50
501a.2b · Office Clerk
692.30
Total 501a.2 · Administrator Personnel
2,703.80
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.01
501a.3c · Part Time Volunteer
1,180.17
Total 501a.3 · Ganado Personnel
5,036.18
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
1,713.23
501a.6c · Dispatcher #2
1,518.51
501a.6d · Dispatcher #3
1,536.32
501a.6e · Part Time Dispatcher
1,043.81
Total 501a.6 · Dispatch Personnel
7,947.87
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
24,087.86
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
24,087.86
502 · EMPLOYEE BENEFITS
502a · FICA
14,513.45
502b · Annual Benefits
1,898.50
Total 502 · EMPLOYEE BENEFITS
16,411.95
Total 500 · PERSONNEL
40,499.81
Total Expense
54,306.63
Net Ordinary Income
140,347.59
Net Income
140,347.59
2:33 PM
Ganado Fire District
12/06/17
Profit & Loss
Accrual Basis
October 2017
Page 2