MUNSON VOLUNTEER FIRE AND RESCUE DIST.
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Grounds Maintenance
	Garbage Services	1,700.00
	Other leases
	Totals:	1,700.00
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		1,700.00
	TRAVEL EXPENSE  FFI and other specialty trainings	500.00
	Totals:	500.00
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		2,200.00
	Cell Phones	2,600.00
	Pagers-Tone
	Pagers-Alpha-numeric 6
	Totals:	2,600.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		4,800.00
	STAMPS/PARCELS	100.00
	Totals:	100.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		4,900.00
	Liability	1,500.00
	Vehicle	7,600.00
	Building (General)	1,300.00
	Workers Compensation	3,000.00
	Medical Liability	1,100.00
	POSSIBLE 5% INCREASE	725.00
	Totals:	15,225.00
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		20,125.00
	Vehicles	10,000.00
	Facilities(Finishing Station 1 equipment bay and office area)	13,000.00
	Totals:	23,000.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		43,125.00
	Corporate Papers	70.00
	Other Documents
	Totals:	70.00
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		43,195.00
	Tables, Chairs, Meeting area, Misc. office supplies	3,500.00
	Totals:	3,500.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		43,195.00
	Fire house magazine/Fire Engineer magazine	0.00
		0.00
	Totals:	0.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		43,195.00
	Santa Rosa County FireFighters Association	100.00
	Florida Fire Chiefs Association	0.00
	Totals:	100.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		43,295.00
	brush truck skid load
	Totals:
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		43,295.00
	FIRST RESPONDER SUPPLIES	800.00
	Totals:	800.00		`
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		44,095.00
	TRAINING AIDS AND SUPPLIES	1,800.00
	Totals:	1,800.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		45,895.00
	FUEL	10,000.00
	LUBE OIL	1,600.00
	Totals:	11,600.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		57,495.00
	2- MSA SCBA
	5 SETS COMLETE BUNKER GEAR
	15-EXTRICATION SUITS
	15-WILDLAND GEAR SETS COMPLETE
	TOTALS
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		57,495.00
	Electric	4,200.00
	Gas LP TANKS	1,200.00
	Water	300.00
	Wire line Services	2,000.00
	Totals:	7,700.00
	Subtotals:	65,195.00
571001F	LOAN PAYMENT / FACILITIES
Station #	Balance                   Payment                    Payment Group
	Totals:	0.00
571001A	LOAN PAYMENT / APPARATUS
Apparatus #	Balance                   Payment                    Payment Group
NewENG1901	170,995                     23,100.84                      Yearly	23,100.84
SQ1901	8,000                         1132.29                        Monthly	13,594.00
brshtrk	40,000                       825.00                          Monthly	9,900.00
	Totals:	46,594.84
571001O	PAYMENT / OTHER
	Balance                   Payment                    Payment Group
	Totals:	0.00
ACCOUNT	DESCRIPTION	FY2007
		REQUEST
51001	SALARIES
Position	Salary                   FICA                    Insurance              Retirement
Subtotals:
	Totals:	0.00
	STIPEND
	Monthly Amount
	Totals:	0.00
	TOTAL	111,789.00
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.