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.