Regular Board Meeting - December 30, 2016
Ganado Fire District Profit & Loss
2:25 PM 12/29/16
November 2016
Accrual Basis
Nov 16
6,000.00
501a.1 · Fire Chief
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,214.00 910.08
501a.2b · Office Clerk
3,124.08
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 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
3,468.00 2,316.00 3,179.34
8,963.34
3,324.00
3,324.00
3,276.01
3,276.01
3,204.00 140.75 1,656.82 7,363.28
12,364.85
Total 501a.6 · Dispatch Personnel
131.63
501a.7 · Overtime/Expense
37,183.91
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
37,183.91
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
2,946.42 1,688.25
502b · Annual Benefits
4,634.67
Total 502 · EMPLOYEE BENEFITS
41,818.58
Total 500 · PERSONNEL
60,458.10
Total Expense
196,166.41
Net Ordinary Income
Net Income
196,166.41
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