Regular Board Meeting - September 27, 2017

Ganado Fire District Profit & Loss

5:12 PM 09/27/17

August 2017

Accrual Basis

Aug 17

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

988.88 897.57

501a.2b · Office Clerk

1,886.45

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

2,312.00 1,544.00 1,450.98

5,306.98

2,216.00

2,216.00

2,184.01

2,184.01

2,136.00 1,702.36 1,512.19 1,547.38 1,002.13

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher

7,900.06

Total 501a.6 · Dispatch Personnel

0.00

501a.7 · Overtime/Expense

23,493.50

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

0.00

0.00

Total 501c · PART-TIME WAGES

23,493.50

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

5,113.84 1,171.13

502b · Annual Benefits

6,284.97

Total 502 · EMPLOYEE BENEFITS

29,778.47

Total 500 · PERSONNEL

63,856.02

Total Expense

-59,035.61

Net Ordinary Income

Net Income

-59,035.61

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