Regular Fire Board Meeting - October 26, 2016

Ganado Fire District Profit & Loss

4:12 PM 10/26/16

September 2016

Accrual Basis

Sep 16

680.23

501a.2b · Office Clerk

2,161.86

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

2,210.85 1,544.00 1,698.60

5,453.45

2,216.01

2,216.01

2,184.00

2,184.00

2,109.30 1,178.52 4,820.85

8,108.67

Total 501a.6 · Dispatch Personnel

191.82

501a.7 · Overtime/Expense

24,417.31

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

75.50

75.50

Total 501c · PART-TIME WAGES

24,492.81

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

1,878.71 1,928.38

502b · Annual Benefits

3,807.09

Total 502 · EMPLOYEE BENEFITS

28,299.90

Total 500 · PERSONNEL

70,118.80

Total Expense

-68,650.86

Net Ordinary Income

Net Income

-68,650.86

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