Regular Board Meeting - August 23, 2017
Ganado Fire District Profit & Loss
5:42 PM 08/23/17
July 2017
Accrual Basis
Jul 17
2,966.12
609 · UTILITIES/PHONE
72,740.32
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
1,842.75 972.04
501a.2b · Office Clerk
2,814.79
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
2,312.00 1,544.00 1,150.99
5,006.99
2,216.00
2,216.00
2,184.00
2,184.00
2,136.00 1,755.23 1,551.16 1,531.26 846.73
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
7,820.38
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
24,042.16
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
108.64
108.64
Total 501c · PART-TIME WAGES
24,150.80
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
1,871.81 317.25
502b · Annual Benefits
2,189.06
Total 502 · EMPLOYEE BENEFITS
26,339.86
Total 500 · PERSONNEL
105,028.43
Total Expense
-103,993.28
Net Ordinary Income
Net Income
-103,993.28
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