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Dec 16
608e · Motels
332.56
Total 608 · TRAINING EXPENSES
332.56
609 · UTILITIES/PHONE
2,091.23
Total OPERATIONS
23,182.76
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
1,549.13
501a.2b · Office Clerk
831.17
Total 501a.2 · Administrator Personnel
2,380.30
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,845.20
Total 501a.3 · Ganado Personnel
5,701.20
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
1,075.68
501a.6 · Dispatch Personnel - Other
4,749.75
Total 501a.6 · Dispatch Personnel
7,961.44
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
24,442.94
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
24,442.94
502 · EMPLOYEE BENEFITS
502a · FICA
2,100.62
502b · Annual Benefits
3,015.89
Total 502 · EMPLOYEE BENEFITS
5,116.51
Total 500 · PERSONNEL
29,559.45
Total Expense
61,993.86
Net Ordinary Income
-53,578.39
Net Income
-53,578.39
4:22 PM
Ganado Fire District
01/25/17
Profit & Loss
Accrual Basis
December 2016
Page 2