ACCOUNT	DESCRIPTION	FY2007
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Grounds Maintenance
	Garbage Services	480.00
	Other leases
	Totals:	480.00
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Totals:
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Cell Phones
	Pagers-Tone
	Pagers-Alpha-numeric	500.00
	Totals:	500.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		980.00
	Stamps and Postage	144.00
	Annual Rental of PO Box	156.00
	Totals:	300.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		1,280.00
	Liability	1,182.00
	Vehicle	7,287.00
	Building (General)	1,290.00
	Workers Compensation	4,894.00
	Medical Liability	1,375.00
	Totals:	16,028.00
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		17,308.00
	Vehicles- PMs for trucks, tires services, etc.	8,500.00
	Facilities- Paint, wood, siding, trimming, etc.	2,000.00
	Totals:	10,500.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		27,808.00
	Corporate Papers
	Other Documents
	Totals:
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	File Folders, binders, copy paper, toner, ink,copier for station2	2,000.00
	Totals:	2,000.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		29,808.00
	Fire house magazine/Fire Engineer magazine	130.00
	Totals:	130.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		29,938.00
	Santa Rosa County FireFighters Association	100.00
	Dept of Corporations	62.00
	Totals:	162.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		30,100.00
	Bunk area for station 2 for disaster situations	1,100.00
	Totals:	1,100.00
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		31,200.00
	Fire Department physicals, Hep B shots @50 each	1,500.00
	Totals:	1,500.00		`
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		32,700.00
	Videos, props, FF1 books, liquid fog, Misc. supplies	1,000.00
	Totals:	1,000.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		33,700.00
	Diesel,gas,oil for engines,antifreeze, etc.	10,500.00
	Totals:	10,500.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		44,200.00
	fire gear, portable and small equipment	30,900.00
	Totals:	30,900.00
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		75,100.00
	Electric	4,030.00
	Gas	400.00
	Water	250.00
	Wire line Services	1,500.00
	Totals:	3,180.00
571001F	LOAN PAYMENT / FACILITIES	78,280.00
Station #	Balance                   Payment                    Payment Group
2	84663.00                      1,000/mo	12,000.00
	Totals:	12,000.00
571001A	LOAN PAYMENT / APPARATUS
Apparatus #	Balance                   Payment                    Payment Group
E1501	392,801.62                  15,391.97/quarter	61,567.88
SQ15
R15
	Totals:	151,847.00
571001O	PAYMENT / OTHER
	Balance                   Payment                    Payment Group
	Totals:
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
51001	SALARIES
Position	Salary                   FICA                    Insurance              Retirement
Subtotals:
	Totals:
	STIPEND
	Monthly Amount              1000.00	12,000.00
	Totals:	12,000.00
	TOTAL	163,847.00
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.