21 / 82
Oct 16
501a.2b · Office Clerk
704.38
Total 501a.2 · Administrator Personnel
2,695.64
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,554.40
Total 501a.3 · Ganado Personnel
5,410.40
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.01
Total 501a.4 · Klagetoh Personnel
2,216.01
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
2,136.00
501a.6e · Part Time Dispatcher
856.60
501a.6 · Dispatch Personnel - Other
4,758.69
Total 501a.6 · Dispatch Personnel
7,751.29
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
24,258.84
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
24,258.84
502 · EMPLOYEE BENEFITS
502a · FICA
2,060.72
502b · Annual Benefits
918.76
Total 502 · EMPLOYEE BENEFITS
2,979.48
Total 500 · PERSONNEL
27,238.32
Total Expense
55,448.84
Net Ordinary Income
129,000.38
Net Income
129,000.38
12:16 PM
Ganado Fire District
11/30/16
Profit & Loss
Accrual Basis
October 2016
Page 2