SKYLINE FIRE AND RESCUE DISTRICT,  INC.
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Garbage Services	1,000.00
	Copy Machine contract	800.00
	Totals:	1,800.00
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		1,800.00
	Reimbursement for use of private vehicles, per diem, meals &
	motel expense	3,000.00
	Totals:	3,000.00
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		4,800.00
	Cell phones	1,200.00
0020	Alpha Pagers
0012	Fire Pagers
0006	Portable Radios
0003	Mobile Radios
	Totals:	1,200.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		6,000.00
	Postage stamps	230.00
	Post Office Box Rental	100.00
	Totals:	330.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		6,330.00
	General Liability	12,000.00
	Vehicle	8,400.00
	Building (General)	4,850.00
	Workers Compensation	5,926.00
	Medical Liability	4,500.00
	Totals:	35,676.00
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		42,006.00
	Vehicles	23,800.00
	Facilities	9,500.00
	Other	9,512.00
	Totals:	42,812.00
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		84,818.00
	Corporate Papers
	Other Documents	550.00
	Totals:	550.00
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		85,368.00
	Stationery, preprinted forms, copy paper, etc.	1,200.00
	Totals:	1,200.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		86,568.00
	Firehouse magazine/Fire Engineer magazine/other subsciptions	600.00
	Totals:	600.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		87,168.00
	Santa Rosa County FireFighters Association	100.00
	Florida Fire Chiefs Association	100.00
	NEPA	150.00
	Totals:	350.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		87,518.00
	Imager, Airpacks & bottles, Hearters, Copy machine, Computer,	33,400.00
	Training Prop.
	Totals:	33,400.00
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		120,918.00
	First Responder supplies	1,650.00
	Totals:	1,650.00		`
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		122,568.00
	Rescue training, extrication classes, and water rescue	7,500.00
	Totals:	7,500.00
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		130,068.00
	Gas, Oil, & Diesel	20,000.00
	Totals:	20,000.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		150,068.00
	All types of supplies consumed in the operation of the fire department	71,202.00
	Uniforms, forestry gear, physicals, badges, hose, jackets, rehab. ETC.
	See attachment
	Totals:	71,202.00
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		221,270.00
	Electric	6,500.00
	Gas	650.00
	Water	550.00
	Wire line Services	3,200.00
	Totals:	10,900.00
571001F	LOAN PAYMENT / FACILITIES
Station #	Balance                   Payment                    Payment Group
	Totals:
571001A	LOAN PAYMENT / APPARATUS
	subtotals:	232,170.00
Apparatus #	Balance                          Payment                    Payment Group
	52,250.00                         52,250.00                      8  of  8	52,250.00
	Totals:	52,250.00
571001O	PAYMENT / OTHER                                                           Subtotal:	284,420.00
	Balance                   Payment                    Payment Group
	Totals:
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
51001	SALARIES
Position	Salary                   FICA                    Insurance              Retirement
Chief	42,000                   3,123.00                    2,500.00                1,200.00
Firefighter (2)	57584.00                4656.00                    2312.00                  1,200.00
	Totals:	114,575.00
	STIPEND
	MONTHLY AMOUNT:    5263.00
	Totals:	63,156.00
	Contengency	14,886.00
	TOTAL	477,037.00
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.