25 / 67
Jan 17
Total 608 · TRAINING EXPENSES
629.94
609 · UTILITIES/PHONE
12,906.12
Total OPERATIONS
41,130.35
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,045.26
501a.2b · Office Clerk
907.64
Total 501a.2 · Administrator Personnel
2,952.90
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,225.30
501a.3b · Firefighter/EMT
1,466.80
501a.3c · Part Time Volunteer
2,058.25
Total 501a.3 · Ganado Personnel
5,750.35
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
2,112.64
501a.6e · Part Time Dispatcher
1,008.27
501a.6 · Dispatch Personnel - Other
4,984.80
Total 501a.6 · Dispatch Personnel
8,105.71
501a.7 · Overtime/Expense
286.03
Total 501a · CAREER PERSONNEL
25,494.99
501c · PART-TIME WAGES
501c.4 · Overtime compensation
108.64
Total 501c · PART-TIME WAGES
108.64
Total 501 · SALARIES & WAGES
25,603.63
502 · EMPLOYEE BENEFITS
502a · FICA
1,967.20
502b · Annual Benefits
111.38
Total 502 · EMPLOYEE BENEFITS
2,078.58
Total 500 · PERSONNEL
27,682.21
Total Expense
71,355.62
Net Ordinary Income
-7,908.29
Net Income
-7,908.29
2:45 PM
Ganado Fire District
02/22/17
Profit & Loss
Accrual Basis
January 2017
Page 2