59 / 101
Jul 17
609 · UTILITIES/PHONE
2,966.12
Total OPERATIONS
72,740.32
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
1,842.75
501a.2b · Office Clerk
972.04
Total 501a.2 · Administrator Personnel
2,814.79
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
501a.3b · Firefighter/EMT
1,544.00
501a.3c · Part Time Volunteer
1,150.99
Total 501a.3 · Ganado Personnel
5,006.99
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.6b · Dispatcher #1
1,755.23
501a.6c · Dispatcher #2
1,551.16
501a.6d · Dispatcher #3
1,531.26
501a.6e · Part Time Dispatcher
846.73
501a.6 · Dispatch Personnel - Other
0.00
Total 501a.6 · Dispatch Personnel
7,820.38
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
24,042.16
501c · PART-TIME WAGES
501c.4 · Overtime compensation
108.64
Total 501c · PART-TIME WAGES
108.64
Total 501 · SALARIES & WAGES
24,150.80
502 · EMPLOYEE BENEFITS
502a · FICA
1,871.81
502b · Annual Benefits
317.25
Total 502 · EMPLOYEE BENEFITS
2,189.06
Total 500 · PERSONNEL
26,339.86
Total Expense
105,028.43
Net Ordinary Income
-103,993.28
Net Income
-103,993.28
5:42 PM
Ganado Fire District
08/23/17
Profit & Loss
Accrual Basis
July 2017
Page 2