21 / 58
Sep 16
501a.2b · Office Clerk
680.23
Total 501a.2 · Administrator Personnel
2,161.86
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,210.85
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,698.60
Total 501a.3 · Ganado Personnel
5,453.45
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
2,109.30
501a.6e · Part Time Dispatcher
1,178.52
501a.6 · Dispatch Personnel - Other
4,820.85
Total 501a.6 · Dispatch Personnel
8,108.67
501a.7 · Overtime/Expense
191.82
Total 501a · CAREER PERSONNEL
24,417.31
501c · PART-TIME WAGES
501c.4 · Overtime compensation
75.50
Total 501c · PART-TIME WAGES
75.50
Total 501 · SALARIES & WAGES
24,492.81
502 · EMPLOYEE BENEFITS
502a · FICA
1,878.71
502b · Annual Benefits
1,928.38
Total 502 · EMPLOYEE BENEFITS
3,807.09
Total 500 · PERSONNEL
28,299.90
Total Expense
70,118.80
Net Ordinary Income
-68,650.86
Net Income
-68,650.86
4:12 PM
Ganado Fire District
10/26/16
Profit & Loss
Accrual Basis
September 2016
Page 2