Regular Board Meeting - August 23, 2017

Ganado Fire District Profit & Loss

5:41 PM 08/23/17

June 2017

Accrual Basis

Jun 17

943.87

501a.2b · Office Clerk

2,064.37

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

2,275.88 1,534.35 1,112.51

4,922.74

2,216.01

2,216.01

2,184.00

2,184.00

2,136.00 1,271.37 4,839.24

8,246.61

Total 501a.6 · Dispatch Personnel

68.68

501a.7 · Overtime/Expense

23,702.41

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation

342.90

342.90

Total 501c · PART-TIME WAGES

24,045.31

Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA

1,762.88 1,039.50

502b · Annual Benefits

2,802.38

Total 502 · EMPLOYEE BENEFITS

26,847.69

Total 500 · PERSONNEL

35,491.53

Total Expense

-32,336.51

Net Ordinary Income

Net Income

-32,336.51

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