Regular Board Meeting - March 22, 2017
Ganado Fire District Profit & Loss
4:40 PM 03/17/17
February 2017
Accrual Basis
Feb 17
0.00
608d · Misc. training expenses
370.48
608e · Motels
892.17
Total 608 · TRAINING EXPENSES
2,668.79
609 · UTILITIES/PHONE
16,777.48
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,000.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,126.25 702.36
501a.2b · Office Clerk
2,828.61
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
2,312.00 1,544.00 1,346.59
5,202.59
2,216.00
2,216.00
2,184.00
2,184.00
2,136.00 875.66 4,739.99
7,751.65
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
24,182.85
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
24,182.85
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
1,852.57
33.75
502b · Annual Benefits
1,886.32
Total 502 · EMPLOYEE BENEFITS
699.80
504 · 457 DEFFERED COMPENSATION
26,768.97
Total 500 · PERSONNEL
63,961.10
Total Expense
-63,469.54
Net Ordinary Income
Net Income
-63,469.54
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