68 / 118
Mar 17
604h · Meals
822.36
Total 604 · OTHER OPERATIONAL EXPENSES
1,212.92
608 · TRAINING EXPENSES
608c · Tuition
71.95
608e · Motels
417.36
Total 608 · TRAINING EXPENSES
489.31
609 · UTILITIES/PHONE
1,591.22
Total OPERATIONS
6,386.32
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,160.01
501a.2b · Office Clerk
829.15
Total 501a.2 · Administrator Personnel
2,989.16
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,621.20
501a.3c · Part Time Volunteer
1,713.57
Total 501a.3 · Ganado Personnel
5,646.77
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.00
Total 501a.4 · Klagetoh Personnel
2,216.00
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
694.83
501a.6 · Dispatch Personnel - Other
4,835.33
Total 501a.6 · Dispatch Personnel
7,666.16
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
24,702.09
2:19 PM
Ganado Fire District
04/19/17
Profit & Loss
Accrual Basis
March 2017
Page 2