ACCOUNT	DESCRIPTION	FY2007
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Grounds Maintenance
	Garbage Services
	Other leases
	Totals:
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Totals:
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Cell Phones	607.00
	Pagers-Tone
0015	Pagers-Alpha-numeric
0006	Kenwood Portable Radios
0006	Spare Batteries
	Totals:	607.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		607.00
	Stamps	82.00
	Totals:	82.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		689.00
	Liability	4,375.18
	Vehicle	4,453.09
	Building (General)	818.00
	Workers Compensation	3,117.00
	Medical Liability	842.54
	Totals:	13,605.81
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		14,294.81
	Vehicles	1,000.00
	Facilities	3,500.00
	Equipment Maintance	800.00
	Air Compressor	300.00
0015	Airpack testing	1,200.00
0003	Ladder testing	300.00
0001	Pump testing	100.00
	Totals:	7,200.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		21,494.81
	Corporate Papers	100.00
	Other Documents
	Totals:	20,905.81
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		21,594.81
	Misc.	250.00
0006	Tables	360.00
0030	Chairs	600.00
	Totals:	1,210.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		22,804.81
	Totals:	0.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		22,804.81
	Santa Rosa County FireFighters Association	100.00
	Totals:	100.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		22,904.81
5	Bunker Coats
	Totals:
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		22,904.81
	Misc.	250.00
	Totals:	250.00		`
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		23,154.81
	Book/Film study set	500.00
	Totals:	500.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		23,654.81
	Gasoline	1,610.00
	Diesel	1,722.00
	Totals:	3,332.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		26,986.81
30	Uniform t-shirts	300.00
0006	Extrication suits	2,400.00
	Totals:	2,700.00
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		29,686.81
	Electric	4,045.00
	Gas	650.00
	Water	225.00
	Wire line Services	1,416.00
	Totals:	6,336.00
571001F	LOAN PAYMENT / FACILITIES
Station #	Balance                   Payment                    Payment Group	36,022.81
	Totals:
571001A	LOAN PAYMENT / APPARATUS
Apparatus #	Balance                   Payment                    Payment Group
Eng14	66657.55                       15374.94                               5	15,374.94
T14	203300.00                     27400.00                               12	27,400.00
	Totals:	42,774.94
571001O	PAYMENT / OTHER
	Balance                   Payment                    Payment Group
	Totals:
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
51001	SALARIES
Position	Salary                   FICA                    Insurance              Retirement	Sub Total      78797.75
Subtotals:
	Totals:
	STIPEND
	Monthly Amount
	1000	12,000.00
	Totals:
	TOTAL	90,797.75
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.