Regular Board Meeting - November 30, 2016
Ganado Fire District Profit & Loss
12:16 PM
11/30/16
October 2016
Accrual Basis
Oct 16
704.38
501a.2b · Office Clerk
2,695.64
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor 501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
2,312.00 1,544.00 1,554.40
5,410.40
2,216.01
2,216.01
2,184.00
2,184.00
2,136.00 856.60 4,758.69
7,751.29
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
24,258.84
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
24,258.84
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
2,060.72 918.76
502b · Annual Benefits
2,979.48
Total 502 · EMPLOYEE BENEFITS
27,238.32
Total 500 · PERSONNEL
55,448.84
Total Expense
129,000.38
Net Ordinary Income
Net Income
129,000.38
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