35 / 82
May 17
Total OPERATIONS
32,603.21
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
6,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
3,240.00
501a.2b · Office Clerk
1,177.31
Total 501a.2 · Administrator Personnel
4,417.31
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,468.01
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
2,770.44
Total 501a.3 · Ganado Personnel
7,782.45
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,324.00
Total 501a.4 · Klagetoh Personnel
3,324.00
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.6e · Part Time Dispatcher
1,157.53
501a.6 · Dispatch Personnel - Other
7,147.36
Total 501a.6 · Dispatch Personnel
11,508.90
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
36,308.66
501c · PART-TIME WAGES
501c.4 · Overtime compensation
166.10
Total 501c · PART-TIME WAGES
166.10
Total 501 · SALARIES & WAGES
36,474.76
502 · EMPLOYEE BENEFITS
502a · FICA
4,018.07
502b · Annual Benefits
0.00
Total 502 · EMPLOYEE BENEFITS
4,018.07
Total 500 · PERSONNEL
40,492.83
Total Expense
77,811.36
Net Ordinary Income
145,986.12
Net Income
145,986.12
12:52 PM
Ganado Fire District
06/27/17
Profit & Loss
Accrual Basis
May 2017
Page 2