31 / 82
Nov 17
501a.2b · Office Clerk
957.95
Total 501a.2 · Administrator Personnel
4,127.08
501a.3 · Ganado Personnel
501a.3a · Lieutenant
4,515.63
501a.3b · Firefighter/EMT
2,301.54
501a.3c · Part Time Volunteer
2,760.38
Total 501a.3 · Ganado Personnel
9,577.55
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,206.28
Total 501a.4 · Klagetoh Personnel
3,206.28
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,276.00
Total 501a.5 · Steamboat Personnel
3,276.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,204.01
501a.6b · Dispatcher #1
2,643.15
501a.6c · Dispatcher #2
2,299.27
501a.6d · Dispatcher #3
2,420.58
501a.6e · Part Time Dispatcher
1,661.88
Total 501a.6 · Dispatch Personnel
12,228.89
501a.7 · Overtime/Expense
392.30
Total 501a · CAREER PERSONNEL
38,808.10
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
38,808.10
502 · EMPLOYEE BENEFITS
502a · FICA
-8,983.48
502b · Annual Benefits
54.00
Total 502 · EMPLOYEE BENEFITS
-8,929.48
Total 500 · PERSONNEL
29,878.62
Total Expense
42,351.04
Net Ordinary Income
236,197.57
Net Income
236,197.57
2:37 PM
Ganado Fire District
12/27/17
Profit & Loss
Accrual Basis
November 2017
Page 2