|
Allentown Volunteer Fire
Department |
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 534001 |
CONTRACT SERVICES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
Garbage Services |
1,000.00 |
| |
Ground Maintenance |
245.00 |
| |
Florida Pest Control |
360.00 |
| |
Totals: |
1,605.00 |
| |
|
|
| 540001 |
TRAVEL & PER DIEM |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
1,605.00 |
| |
FF1 and FF2 Travel |
300.00 |
| |
|
|
| |
|
|
| |
Totals: |
300.00 |
| |
|
|
| 541001 |
COMMUNICATION |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
1,905.00 |
| 0004 |
Portable Radio battery, etc. |
1,600.00 |
| 0004 |
Pagers-Tone |
0.00 |
| 0005 |
Pagers-Alpha-numeric |
0.00 |
| |
Totals: |
1,600.00 |
| |
|
|
| 541002 |
POSTAGE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
3,505.00 |
| |
Postage |
100.00 |
| |
|
|
| |
Totals: |
100.00 |
| |
|
|
| 545001 |
INSURANCE & BONDS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
3,605.00 |
| |
General Liability |
17,840.00 |
| |
Vehicle |
|
| |
Property |
|
| |
Workers Compensation |
4,500.00 |
| |
Medical Liability |
|
| |
|
|
| |
|
|
| |
Totals: |
22,340.00 |
| 546001 |
REPAIR & MAINTENANCE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
25,945.00 |
| |
Vehicles-PMs for trucks, tire services, etc |
6,000.00 |
| |
Facilities-paint, siding, etc. |
1,500.00 |
| |
Airpack 70.00x12 |
840.00 |
| |
Ladder Test 100 ft |
200.00 |
| |
Totals: |
8,540.00 |
|
|
|
|
|
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 549001 |
OTHER CURRENT CHARGES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
34,485.00 |
| |
Corporate Papers |
100.00 |
| |
Other Documents |
50.00 |
| |
Totals: |
150.00 |
| |
|
|
| 551001 |
OFFICE SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
34,635.00 |
| |
File folders, binders, copy paper, toner,ink, etc. |
2,000.00 |
| |
|
|
| |
Totals: |
2,000.00 |
| |
|
|
| 554001 |
BOOKS/PUBS/SUBSCRIPTIONS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
36,635.00 |
| |
Firehouse magazine |
|
| |
|
|
| |
Totals: |
0.00 |
| |
|
|
| 554002 |
DUES & MEMBERSHIPS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
36,635.00 |
| |
Santa Rosa County FireFighters Association |
150.00 |
| |
Florida Fire Chiefs Association |
100.00 |
| |
|
|
| |
Totals: |
250.00 |
| |
|
|
| 564001 |
CAPITAL IMPROVEMENT > 1,000.00 |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
36,885.00 |
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
|
|
| 552001M |
MEDICAL SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
36,885.00 |
| 5 |
Pulse ox, finger |
500.00 |
| |
Medical misc. |
1,000.00 |
| |
|
|
| |
Totals: |
1,500.00 |
| |
|
|
| 5540012 |
TRAINING AND EDUCATION |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
38,385.00 |
| |
Videos, Props, FF1 Books, liquid fog, etc |
4,200.00 |
| |
|
|
| |
Totals: |
4,200.00 |
| |
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 5520011 |
FUEL/LUBE/OIL |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
42,585.00 |
| |
Diesel and gasoline |
6,000.00 |
| |
Oil |
700.00 |
| |
Totals: |
6,700.00 |
| |
|
|
| 552001 |
OPERATING SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
49,285.00 |
| 2 |
Fire Gear |
0.00 |
| 0012 |
Boots |
0.00 |
| |
Uniform shirts |
2,500.00 |
| |
Rehab supplies |
1,750.00 |
| |
Flashlights |
250.00 |
| |
Nozzle, hoses, etc. |
2,000.00 |
| |
Misc. Equipment |
2,600.00 |
| |
|
|
| |
Totals: |
9,100.00 |
| |
|
|
| 543001 |
UTILITIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
58,385.00 |
| |
Electric |
7,250.00 |
| |
Gas |
680.00 |
| |
Water |
250.00 |
| |
Wire line Services |
1,700.00 |
| |
|
|
| |
Totals: |
9,880.00 |
| |
|
|
| 571001F |
LOAN PAYMENT / FACILITIES |
|
| Station
# |
Balance Payment Payment Group |
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
|
|
| 571001A |
LOAN PAYMENT / APPARATUS |
|
| |
subtotals: |
68,265.00 |
| Apparatus
# |
Balance Payment Payment Group |
|
| 1101 |
|
18,500.00 |
| 1102 |
|
22,500.00 |
| TK11 |
|
0.00 |
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
41,000.00 |
| |
|
|
| 571001O |
PAYMENT / OTHER
Subtotals: |
109,265.00 |
| |
Balance Payment Payment Group |
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 51001 |
SALARIES |
|
| Position |
Salary |
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| Subtotals: |
|
|
|
|
|
| |
Totals: |
|
|
|
|
| |
STIPEND |
24,000.00 |
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
24,000.00 |
| |
|
|
|
TOTAL |
133,265.00 |
| |
|
|
|
|
|
|
|
|
| |
|
|
| 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. |
|
|
|
|
|
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|