Regular Board Meeting - December 27, 2017

Ganado Fire District Profit & Loss

2:37 PM 12/27/17

November 2017

Accrual Basis

Nov 17

957.95

501a.2b · Office Clerk

4,127.08

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

4,515.63 2,301.54 2,760.38

9,577.55

3,206.28

3,206.28

3,276.00

3,276.00

3,204.01 2,643.15 2,299.27 2,420.58 1,661.88

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher

12,228.89

Total 501a.6 · Dispatch Personnel

392.30

501a.7 · Overtime/Expense

38,808.10

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

0.00

0.00

Total 501c · PART-TIME WAGES

38,808.10

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

-8,983.48

54.00

502b · Annual Benefits

-8,929.48

Total 502 · EMPLOYEE BENEFITS

29,878.62

Total 500 · PERSONNEL

42,351.04

Total Expense

236,197.57

Net Ordinary Income

Net Income

236,197.57

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