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Pace Volunteer Fire
Department |
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| ACCOUNT |
DESCRIPTION |
FY2008 |
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| REQUEST |
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| 534001 |
CONTRACT SERVICES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
0.00 |
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Grounds Maintenance, 4 stations $1500.00 |
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Garbage Services $1250.00 |
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See Addendum Sheet |
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Totals: |
19,604.00 |
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| 540001 |
TRAVEL & PER DIEM |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
19,604.00 |
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Classes (for FFI & FFII) |
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Training Seminars |
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Expositions out-of-town |
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Totals: |
5,000.00 |
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| 541001 |
COMMUNICATION |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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24,604.00 |
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Cell phones $300.00 |
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| 0015 |
Pagers-tone $5,700.00 |
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| 0025 |
Pagers-Alpha-numeric $3,000.00 |
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Internet
$125.00 |
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See Addendum Sheet |
16,300.00 |
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| 541002 |
POSTAGE |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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40,904.00 |
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Box Rentals 185.00 |
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Fed-Ex, UPS 50.00 |
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See Addendum Sheet |
795.00 |
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| 545001 |
INSURANCE & BONDS |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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41,699.00 |
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Liability 1476.00 |
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Vehicle 15,044.00 |
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Building, General
5,185.00 |
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Workers Compensation
13,000.00 |
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Medical, Liabiltiy 3,336.00 |
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Crime
Liability 113.00 |
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See Addendum Sheet |
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Totals: |
42,000.00 |
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| 546001 |
REPAIR & MAINTENANCE |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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83,699.00 |
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| 14 |
Vehicle Preventive 11,000.00 |
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| 0014 |
Vehicle Maintenance, Tires 18,000.00 |
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See Addendum Sheet |
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| |
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Totals: |
55,950.00 |
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| ACCOUNT |
DESCRIPTION |
FY2008 |
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| REQUEST |
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| 549001 |
OTHER CURRENT CHARGES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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139,649.00 |
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Corporate Papers
150.00 |
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CPA 2,000.00 |
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Totals: |
2,150.00 |
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| 551001 |
OFFICE SUPPLIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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141,799.00 |
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Binders,
Copy Paper, Ink Cartridges, Pens, Tape, Paper Clips,File |
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Folders, Hanging File Folders, Calculator, Clip Boards,
Legal Pads, |
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Etc.
Totals: |
10,000.00 |
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| 554001 |
BOOKS/PUBS/SUBSCRIPTIONS |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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151,799.00 |
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Firehouse, Fire Engineering, EMS
Products, State Response, Fire Chief, |
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First Response, NFPA Publication |
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Totals: |
2,000.00 |
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| 554002 |
DUES & MEMBERSHIPS |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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153,799.00 |
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Santa Rosa County Firefighters Association 100.00 |
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Florida Fire Chiefs Association/NFPA 50.00 |
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Pace Chamber of Commerce 100.00 |
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International Fire Chiefs Association 250.00 |
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VCOS
25.00 |
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Totals: |
525.00 |
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| |
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| 564001 |
CAPITAL IMPROVEMENT > 1,000.00 |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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154,324.00 |
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Signs for Buildings 2,000.00 |
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Modifications of Stations 2,3,4 @ 7,000.00 Each
=21,000.00 |
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Miscellanous 4,000.00 |
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See Addendum Sheet |
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Totals: |
38,600.00 |
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| 552001M |
MEDICAL SUPPLIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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192,924.00 |
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Gloves, Small, Medium, Large, XL,XXL |
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O2 bottles, Ambu bags, Blood Pressure Cuffs, Medical
Bags, |
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AED pads, Gauze |
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See addendum sheet |
10,000.00 |
|
` |
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| 5540012 |
TRAINING AND EDUCATION |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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202,924.00 |
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| |
Training Classes-New updated editions |
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Projector, Laptop, Power Point, Fees For Classes, Smoke
Machine |
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Chemicals, DVD's, Live Burn Training, CPR Equipment &
Books, Blood |
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Borne Pathogens, Instructor Fees |
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| |
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| |
Totals: |
15,000.00 |
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| ACCOUNT |
DESCRIPTION |
FY2008 |
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| REQUEST |
|
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| 5520011 |
FUEL/LUBE/OIL |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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217,924.00 |
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Diesel |
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Gas |
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Totals: |
40,000.00 |
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| 552001 |
OPERATING SUPPLIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
257,924.00 |
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PPE, HELMENTS,NOMEX, GLOVES, HOSES, NOZZLES, ADAPTERS, |
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PIKE POLES, SHOVELS, AXES, VENT SAWS, CONES, SAFETY |
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VESTS, WASHING LIQUID FOR TRUCKS, CLEANING SUPPLIES FOR |
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FACILITIES |
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| |
See Addendum Sheet |
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| |
Totals: |
59,000.00 |
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| 543001 |
UTILITIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
316,924.00 |
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Electric, 4 Stations $20,000.00 |
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Gas, Natural, 4 Stations 20,000.00, 150KW Generator &
30KW Gen. |
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Wire Line Services--Telephone, 3 lines--2700.00 |
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Water-Free |
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Totals: |
42,700.00 |
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| 571001F |
LOAN PAYMENT / FACILITIES
Subtotals: |
359,624.00 |
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| Station
# |
Balance Payment Payment Group |
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New Building |
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114,660.00 28,665.00 X 4 yr. |
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| |
Totals: |
114,660.00 |
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| 571001A |
LOAN PAYMENT / APPARATUS |
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| |
subtotals: |
474,284.00 |
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| Apparatus
# |
Balance Payment Payment Group |
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1999 Engines x 3 102,000.00 |
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1999 Squad x 1 |
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| |
Totals: |
102,000.00 |
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| 571001O |
PAYMENT / OTHER
Subtotal: |
576,284.00 |
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| |
Balance Payment Payment Group |
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Totals: |
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| ACCOUNT |
DESCRIPTION |
FY2008 |
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| REQUEST |
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| 51001 |
SALARIES |
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| Position |
Salary FICA Federal Income Tax |
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| Secretary |
312.50 week 23.90 week 26.00 week |
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| Treasurer |
312.50 week 23.90 week 26.00 week |
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| |
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| |
Totals: |
30,000.00 |
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| |
STIPEND |
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| |
MONTHLY AMOUNT: SEE ADDENDUM SHEET |
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| |
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| |
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| |
Totals: |
148,000.00 |
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| |
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|
TOTAL |
754,284.00 |
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| Chairman,
Board of Directors |
Date |
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| VFD Fire Chief |
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Date |
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| Volunteer fire
department budget is approved by the Board of County Commissioners at the
final |
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| budget hearing
of fiscal year. |
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