Bagdad Volunteer Fire Department
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Garbage Services	110.00
	Xerox	1,130.00
	Santa Rosa Pest Control	280.00
	Totals:	1,520.00
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		1,520.00
	Totals:
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		1,520.00
	Mobile & portable radios            1 mobile, 1 portable--VHF
	Pagers-Tone                                4 pagers
	Pagers-Alpha-numeric                   4 pagers
	Nextel	7,400.00
	Totals:	7,400.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		8,920.00
	Postage	200.00
	Totals:	200.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		9,120.00
	General Liability	2,000.00
	Vehicle	9,000.00
	Property	3,500.00
	Workers Compensation	4,000.00
	Totals:	18,500.00
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		27,620.00
	Vehicles	6,000.00
	Facilities	5,000.00
	Equipment	6,000.00
	Totals:	17,000.00
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		44,620.00
	Property tax	72.00
	Boat registration	4.00
	Totals:	76.00
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		44,696.00
	Office supplies	1,000.00
	Projector & Screen	1,500.00
	Totals:	2,500.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		47,196.00
	Firehouse magazine	60.00
	Totals:	60.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		47,256.00
	Santa Rosa County FireFighters Association	100.00
	Florida Fire Chiefs Association	100.00
	Corprate dues	70.00
	Totals:	270.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		47,526.00
	Totals:
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		47,526.00
	Hep "B" shots   (6 sets)	1,000.00
	Gloves/Bloodborne PPE/ medical supplies	1,000.00
	Totals:	2,000.00		`
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		49,526.00
	CPR Cards/First Responder Course	500.00
	Public relations-- Fire prevention materials	2,000.00
	Totals:	2,500.00
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		52,026.00
	Vehicles	5,000.00
	Station Generator	5,000.00
	Totals:	10,000.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		62,026.00
	Operating expenses	9,000.00
	water/gatorade/jumpsuits/ A&B Foam/ misc. operational needs
	New equipment	10,000.00
	Magnum boots/R.I.T. Packs/ (4) sets of Tech Rescue Gear
	Uniforms	8,500.00
	Class A uniforms for members
	Equipment for Staff pick-up	5,749.23
	Lightbar/light package/arrow stick/siren/flashlights/winch
	Totals:	33,249.23
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		95,275.23
	Electric	3,000.00
	Gas	1,200.00
	Water	200.00
	Wire line Services	2,700.00
	Totals:	7,100.00
571001F	LOAN PAYMENT / FACILITIES
Station #	Balance                   Payment                    Payment Group
	Totals:
571001A	LOAN PAYMENT / APPARATUS
	subtotals:	102,375.23
Apparatus #	Balance                          Payment                    Payment Group
Rescue 13	67,623.08                        16,905.77                              5	16,905.77
Staff P/U	Estimated annual payment	7,200.00
	Totals:	24,105.77
571001O	PAYMENT / OTHER
	Balance                   Payment                    Payment Group
	Totals:
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
51001	SALARIES
Position	Salary                   FICA                    Insurance              Retirement
Subtotals:
	Totals:
	STIPEND
	MONTHLY AMOUNT:
	Totals:
	TOTAL	126,481.00
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.