28 / 76
Feb 17
608d · Misc. training expenses
0.00
608e · Motels
370.48
Total 608 · TRAINING EXPENSES
892.17
609 · UTILITIES/PHONE
2,668.79
Total OPERATIONS
16,777.48
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,126.25
501a.2b · Office Clerk
702.36
Total 501a.2 · Administrator Personnel
2,828.61
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,346.59
Total 501a.3 · Ganado Personnel
5,202.59
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
875.66
501a.6 · Dispatch Personnel - Other
4,739.99
Total 501a.6 · Dispatch Personnel
7,751.65
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
24,182.85
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
24,182.85
502 · EMPLOYEE BENEFITS
502a · FICA
1,852.57
502b · Annual Benefits
33.75
Total 502 · EMPLOYEE BENEFITS
1,886.32
504 · 457 DEFFERED COMPENSATION
699.80
Total 500 · PERSONNEL
26,768.97
Total Expense
63,961.10
Net Ordinary Income
-63,469.54
Net Income
-63,469.54
4:40 PM
Ganado Fire District
03/17/17
Profit & Loss
Accrual Basis
February 2017
Page 2