Regular Board Meeting - May 30, 2017
Ganado Fire District Profit & Loss
4:25 PM 05/30/17
April 2017
Accrual Basis
Apr 17
437.89
Total 608 · TRAINING EXPENSES
14,220.16
609 · UTILITIES/PHONE
27,756.80
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
2,160.00 607.78
501a.2b · Office Clerk
2,767.78
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
2,312.01 1,544.00 1,245.25
5,101.26
2,216.00
2,216.00
2,184.00
2,184.00
2,136.01 799.53 4,701.86
7,637.40
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
23,906.44
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
23,906.44
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
1,828.84
0.00
502b · Annual Benefits
1,828.84
Total 502 · EMPLOYEE BENEFITS
25,735.28
Total 500 · PERSONNEL
69,935.34
Total Expense
-64,086.68
Net Ordinary Income
Net Income
-64,086.68
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