94 / 101
5:33 PM
08/23/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
July 2017
Ordinary Income/Expense605a · Communications repairs
605b · Communications equipment
605 · COMMUNICATIONS - Other
Total 605 · COMMUNICATIONS
606 · MISC. OPERATIONAL EXPENSES
608 · TRAINING EXPENSES
608b · Travel per diem
608c · Tuition
608d · Misc. training expenses
608e · Motels
608 · TRAINING EXPENSES - Other
Total 608 · TRAINING EXPENSES
609 · UTILITIES/PHONE
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
501a.2b · Office Clerk
501a.2 · Administrator Personnel - Other
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel
501a.3a · Lieutenant
501a.3b · Firefighter/EMT
501a.3c · Part Time Volunteer
501a.3 · Ganado Personnel - Other
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
501a.4 · Klagetoh Personnel - Other
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