ACCOUNT	DESCRIPTION	FY2007
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Grounds Maintenance	1,000.00
	Garbage Services	245.00
	Florida Pest Control	360.00
	Totals:	1,605.00
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		1,605.00
	Class travel	300.00
	Totals:	300.00
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		1,905.00
	Cell Phones	600.00
0008	Pagers-Tone
0008	Pagers-Alpha-numeric
0008	Radios
	Totals:	600.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		2,505.00
		100.00
	Totals:	100.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		2,605.00
	Liability	17,840.00
	Vehicle
	Building (General)
	Workers Compensation	4,500.00
	Medical Liability
	Totals:	22,340.00
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		24,945.00
	Vehicles	6,000.00
	Facilities	1,500.00
	Tires	1,200.00
	Airpack Maint.     70.00 x 12	840.00
	Ladder Test     100 x8	800.00
	Totals:	10,340.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		35,285.00
	Corporate Papers	100.00
	Other Documents	50.00
	Totals:	150.00
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		35,435.00
	Misc. supplies	2,000.00
	Totals:	2,000.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		37,435.00
	Fire house magazine/Fire Engineer magazine	200.00
	Totals:	200.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		37,635.00
	Santa Rosa County FireFighters Association	100.00
	Florida Fire Chiefs Association	100.00
	Totals:	200.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		37,835.00
8	MSA airpacks
0005	Gear
0002	AEDs
	Totals:	0.00
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		37,835.00
	4 First Responder Bags                            345	1,380.00
	Totals:	1,380.00		`
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		39,521.00
	Training supplies, props, hep shots	2,000.00
	Totals:	2,000.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		41,215.00
	Fuel	4,500.00
	Oil	700.00
	Totals:	5,200.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		46,415.00
	Uniform shirts	900.00
	Rehab supplies	1,200.00
	Flashlights	400.00
	Nozzles	1,200.00
	Misc equipment	1,500.00
	Totals:	5,200.00
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		51,615.00
	Electric	6,800.00
	Gas	550.00
	Water	250.00
	Wire line Services	1,200.00
		0.00
	Totals:	8,800.00
571001F	LOAN PAYMENT / FACILITIES	60,415.00
Station #	Balance                   Payment                    Payment Group
0001	463/mo	5,556.00
	Totals:	5,556.00
571001A	LOAN PAYMENT / APPARATUS
Apparatus #	Balance                   Payment                    Payment Group
1101	81967                          1545/mo	18,540.00
1102	16950/yr	16,950.00
	Totals:	35,490.00
571001O	PAYMENT / OTHER
	Balance                   Payment                    Payment Group
	Totals:
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
51001	SALARIES
Position	Salary                   FICA                    Insurance              Retirement
Subtotals:
	Totals:
	STIPEND
	Monthly Amount                         1000	12,000.00
	Totals:	12,000.00
	TOTAL	113,461.00
Chairman, Board of Directors		Date
VFD Fire Chief		Date
Volunteer fire department budget is approved by the Board of County Commissioners at the final
budget hearing of fiscal year.