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Dec 17
608 · TRAINING EXPENSES
608c · Tuition
5,680.00
608d · Equip. training expenses
792.06
Total 608 · TRAINING EXPENSES
6,472.06
609 · UTILITIES
3,169.12
Total OPERATIONS
33,832.94
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,605.50
501a.2b · Office Clerk
752.67
Total 501a.2 · Administrator Personnel
3,358.17
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
2,350.46
Total 501a.3 · Ganado Personnel
6,206.46
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
1,701.17
501a.6c · Dispatcher #2
1,510.69
501a.6d · Dispatcher #3
1,540.63
501a.6e · Part Time Dispatcher
1,257.32
Total 501a.6 · Dispatch Personnel
8,145.81
501a.7 · Overtime/Expense
383.54
Total 501a · CAREER PERSONNEL
26,493.99
501c · PART-TIME WAGES
501c.4 · Overtime compensation
200.31
Total 501c · PART-TIME WAGES
200.31
Total 501 · SALARIES & WAGES
26,694.30
502 · EMPLOYEE BENEFITS
502a · FICA
1,587.23
502b · Annual Benefits
1,094.50
Total 502 · EMPLOYEE BENEFITS
2,681.73
504 · 457 DEFFERED COMPENSATION
247.60
Total 500 · PERSONNEL
29,623.63
Total Expense
69,840.11
Net Ordinary Income
-188.97
Net Income
-188.97
4:03 PM
Ganado Fire District
01/17/18
Profit & Loss
Accrual Basis
December 2017
Page 2