22 / 101
Jun 17
501a.2b · Office Clerk
943.87
Total 501a.2 · Administrator Personnel
2,064.37
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,275.88
501a.3b · Firefighter/EMT
1,534.35
501a.3c · Part Time Volunteer
1,112.51
Total 501a.3 · Ganado Personnel
4,922.74
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
1,271.37
501a.6 · Dispatch Personnel - Other
4,839.24
Total 501a.6 · Dispatch Personnel
8,246.61
501a.7 · Overtime/Expense
68.68
Total 501a · CAREER PERSONNEL
23,702.41
501c · PART-TIME WAGES
501c.4 · Overtime compensation
342.90
Total 501c · PART-TIME WAGES
342.90
Total 501 · SALARIES & WAGES
24,045.31
502 · EMPLOYEE BENEFITS
502a · FICA
1,762.88
502b · Annual Benefits
1,039.50
Total 502 · EMPLOYEE BENEFITS
2,802.38
Total 500 · PERSONNEL
26,847.69
Total Expense
35,491.53
Net Ordinary Income
-32,336.51
Net Income
-32,336.51
5:41 PM
Ganado Fire District
08/23/17
Profit & Loss
Accrual Basis
June 2017
Page 2