23 / 59
Apr 17
Total 608 · TRAINING EXPENSES
437.89
609 · UTILITIES/PHONE
14,220.16
Total OPERATIONS
27,756.80
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,160.00
501a.2b · Office Clerk
607.78
Total 501a.2 · Administrator Personnel
2,767.78
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.01
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,245.25
Total 501a.3 · Ganado Personnel
5,101.26
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
2,184.00
Total 501a.5 · Steamboat Personnel
2,184.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.01
501a.6e · Part Time Dispatcher
799.53
501a.6 · Dispatch Personnel - Other
4,701.86
Total 501a.6 · Dispatch Personnel
7,637.40
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
23,906.44
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
23,906.44
502 · EMPLOYEE BENEFITS
502a · FICA
1,828.84
502b · Annual Benefits
0.00
Total 502 · EMPLOYEE BENEFITS
1,828.84
Total 500 · PERSONNEL
25,735.28
Total Expense
69,935.34
Net Ordinary Income
-64,086.68
Net Income
-64,086.68
4:25 PM
Ganado Fire District
05/30/17
Profit & Loss
Accrual Basis
April 2017
Page 2