Regular Board Meeting - March 22, 2017

4:50 PM 03/17/17 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual February 2017

Ordinary Income/Expense Total 605 · COMMUNICATIONS

606 · MISC. OPERATIONAL EXPENSES

608 · TRAINING EXPENSES

608b · Travel per diem

608c · Tuition

608d · Misc. training expenses

608e · Motels

608 · TRAINING EXPENSES - Other

Total 608 · TRAINING EXPENSES

609 · UTILITIES/PHONE

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES

501a · CAREER PERSONNEL

501a.1 · Fire Chief

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

501a.2b · Office Clerk

501a.2 · Administrator Personnel - Other

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel

501a.3a · Lieutenant

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

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