Regular Board Meeting - January 25, 2017

4:28 PM 01/25/17 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual December 2016

Ordinary Income/Expense 501a.3b · Firefighter/EMT

501a.3c · Part Time Volunteer

501a.3 · Ganado Personnel - Other

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

501a.4 · Klagetoh Personnel - Other

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel

501a.5a · Lieutenant

501a.5 · Steamboat Personnel - Other

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

501a.6b · Dispatcher #1

501a.6c · Dispatcher #2

501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher

501a.6 · Dispatch Personnel - Other

Total 501a.6 · Dispatch Personnel

501a.7 · Overtime/Expense

Total 501a · CAREER PERSONNEL

501b · TRAINING REIMBURSEMENT

501b.1 · Vol. firefighter training

501b.2 · Dispatcher training

Total 501b · TRAINING REIMBURSEMENT

501c · PART-TIME WAGES

501c.1 · Part Time Dispatcher's wages

501c.2 · Part Time Volunteer wages

501c.3 · Office Clerk wages

501c.4 · Overtime compensation

Total 501c · PART-TIME WAGES

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