95 / 101
5:33 PM
08/23/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
July 2017
Ordinary Income/Expense Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
501a.5 · Steamboat Personnel - Other
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
501a.6b · Dispatcher #1
501a.6c · Dispatcher #2
501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher
501a.6 · Dispatch Personnel - Other
Total 501a.6 · Dispatch Personnel
501a.7 · Overtime/Expense
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
501c.2 · Part Time Volunteer wages
501c.4 · Overtime compensation
Total 501c · PART-TIME WAGES
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS
Retirement
502a · FICA
502b · Annual Benefits
Total 502 · EMPLOYEE BENEFITS
504 · 457 DEFFERED COMPENSATION
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
802 · IMPROVEMENTS
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