21 / 66
Aug 16
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
1,382.50
501a.2b · Office Clerk
478.98
Total 501a.2 · Administrator Personnel
1,861.48
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,084.00
501a.3b · Firefighter/EMT
772.00
501a.3c · Part Time Volunteer
1,779.05
Total 501a.3 · Ganado Personnel
5,635.05
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,164.07
Total 501a.4 · Klagetoh Personnel
2,164.07
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
1,772.21
501a.6e · Part Time Dispatcher
980.17
501a.6 · Dispatch Personnel - Other
5,123.83
Total 501a.6 · Dispatch Personnel
7,876.21
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
23,720.81
501c · PART-TIME WAGES
501c.4 · Overtime compensation
6.04
Total 501c · PART-TIME WAGES
6.04
Total 501 · SALARIES & WAGES
23,726.85
502 · EMPLOYEE BENEFITS
502a · FICA
1,871.53
502b · Annual Benefits
777.75
Total 502 · EMPLOYEE BENEFITS
2,649.28
Total 500 · PERSONNEL
26,376.13
810 · RESERVED FUND
811 · EXCEEDING EXPENSE
36,000.00
Total 810 · RESERVED FUND
36,000.00
Total Expense
107,116.63
Net Ordinary Income
-103,272.03
Net Income
-103,272.03
5:31 PM
Ganado Fire District
09/29/16
Profit & Loss
Accrual Basis
August 2016
Page 2