Regular Board Meeting - April 19, 2017

2:13 PM 04/19/17 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual March 2017

Ordinary Income/Expense 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

804 · MACHINERY & EQUIPMENT

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