Regular Board Meeting - December 6, 2017

Ganado Fire District Profit & Loss

2:33 PM 12/06/17

October 2017

Accrual Basis

Oct 17

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

4,000.00

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

2,011.50 692.30

501a.2b · Office Clerk

2,703.80

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 1,544.01 1,180.17

5,036.18

2,216.00

2,216.00

2,184.01

2,184.01

2,136.00 1,713.23 1,518.51 1,536.32 1,043.81

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

501a.6e · Part Time Dispatcher

7,947.87

Total 501a.6 · Dispatch Personnel

0.00

501a.7 · Overtime/Expense

24,087.86

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

0.00

0.00

Total 501c · PART-TIME WAGES

24,087.86

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

14,513.45 1,898.50

502b · Annual Benefits

16,411.95

Total 502 · EMPLOYEE BENEFITS

40,499.81

Total 500 · PERSONNEL

54,306.63

Total Expense

140,347.59

Net Ordinary Income

Net Income

140,347.59

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