Regular Board Meeting - June 27, 2017

Ganado Fire District Profit & Loss

12:52 PM

06/27/17

May 2017

Accrual Basis

May 17

32,603.21

Total OPERATIONS

500 · PERSONNEL

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

6,000.00

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

3,240.00 1,177.31

501a.2b · Office Clerk

4,417.31

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.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

3,468.01 1,544.00 2,770.44

7,782.45

3,324.00

3,324.00

3,276.00

3,276.00

3,204.01 1,157.53 7,147.36

11,508.90

Total 501a.6 · Dispatch Personnel

0.00

501a.7 · Overtime/Expense

36,308.66

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

166.10

166.10

Total 501c · PART-TIME WAGES

36,474.76

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

4,018.07

0.00

502b · Annual Benefits

4,018.07

Total 502 · EMPLOYEE BENEFITS

40,492.83

Total 500 · PERSONNEL

77,811.36

Total Expense

145,986.12

Net Ordinary Income

Net Income

145,986.12

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