Regular Board Meeting - April 19, 2017

Ganado Fire District Profit & Loss

2:19 PM 04/19/17

March 2017

Accrual Basis

Mar 17

822.36

604h · Meals

1,212.92

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608c · Tuition

71.95 417.36

608e · Motels

489.31

Total 608 · TRAINING EXPENSES

1,591.22

609 · UTILITIES/PHONE

6,386.32

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,000.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

2,160.01 829.15

501a.2b · Office Clerk

2,989.16

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 1,621.20 1,713.57

5,646.77

2,216.00

2,216.00

2,184.00

2,184.00

2,136.00 694.83 4,835.33

7,666.16

Total 501a.6 · Dispatch Personnel

0.00

501a.7 · Overtime/Expense

24,702.09

Total 501a · CAREER PERSONNEL

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