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.