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.