ACCOUNT DESCRIPTION FY2007
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Grounds Maintenance  
  Garbage Services 1,000.00
  Other leases  
     
                                                                                              Totals: 1,000.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,000.00
     
     
     
                                                                                              Totals:  
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,000.00
  Cell Phones  
0002 Pagers-Tone  
  Pagers-Alpha-numeric  
   
                                                                                              Totals:  
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,000.00
  Stamps 100.00
     
                                                                                              Totals: 100.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,100.00
  Liability 14,500.00
  Vehicle "
  Building (General) "
  Workers Compensation 2,700.00
  Medical Liability  
  Bonds 300.00
     
                                                                                              Totals: 17,500.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 18,600.00
  Vehicles 7,500.00
  Facilities 3,500.00
   
                                                                                              Totals: 11,000.00
ACCOUNT DESCRIPTION FY2007
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   29,600.00
  Corporate Papers 100.00
  Other Documents  
                                                                                              Totals: 100.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   29,700.00
  Misc. Office supplies 1,000.00
     
                                                                                              Totals: 1,000.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   30,700.00
  Fire house magazine/Fire Engineer magazine    
     
                                                                                              Totals:  
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   30,700.00
  Santa Rosa County FireFighters Association 100.00
  Florida Fire Chiefs Association  
     
     
                                                                                              Totals: 100.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 30,800.00
5 Bunker gear  
     
     
                                                                                              Totals:  
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 30,800.00
  Misc medical supplies, gloves, gauze, oxygen, etc. 2,000.00
     
     
                                                                                              Totals: 42,600.00 `
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 32,800.00
  FF1 books, workbooks, etc. 700.00
     
     
     
   
                                                                                              Totals: 700.00
 
ACCOUNT DESCRIPTION FY2007
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 33,500.00
  Diesel and gasoline 3,500.00
     
     
                                                                                              Totals: 3,500.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   37,000.00
10 50' 1 1/2 hose, misc. equipment 1,800.00
     
     
                                                                                              Totals: 1,800.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 38,800.00
  Electric 1,800.00
  Gas 500.00
  Water 150.00
  Wire line Services 700.00
     
                                                                                              Totals: 3,150.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group 41,950.00
     
     
     
                                                                                              Totals:  
 
571001A LOAN PAYMENT / APPARATUS  
Apparatus #     Balance                   Payment                    Payment Group  
T16            57052                    12948                                                                                  12,948.00
     
     
     
     
     
     
                                                                                              Totals: 12,948.00
 
571001O PAYMENT / OTHER  
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2007
REQUEST
51001 SALARIES  
Position     Salary                   FICA                    Insurance              Retirement  
     
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  STIPEND    
      Monthly Amount        500 6,000.00
     
     
                                                                                              Totals: 60,898.00
     
TOTAL  
     
     
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.