Bagdad Volunteer Fire Department
ACCOUNT DESCRIPTION FY2008/09
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services 110.00
  Xerox 1,500.00
  Florida Rosa Pest Control 300.00
  Firehouse Software Support 0.00
                                                                                              Totals: 1,910.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,910.00
     
     
     
                                                                                              Totals:  
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,910.00
5 Portable radios             0.00
1 Moble radios            0.00
  Misc:  Batteries,speaker mics,head sets,holsters 700.00
10 Pagers-Tone & extra batteries                         0.00
4 Pagers-Alpha-numeric                   0.00
  Nextel 4,500.00
  Wire line Services 3,500.00
                                                                                              Totals: 8,700.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 10,610.00
  Postage 250.00
     
                                                                                              Totals: 250.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 10,860.00
  General Liability 2,500.00
  Vehicle 9,700.00
  Property 4,000.00
  Workers Compensation 4,200.00
     
     
     
                                                                                              Totals: 20,400.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 31,260.00
  Vehicles 10,000.00
  Facilities 6,000.00
  Equipment  6,000.00
  Station Generator 500.00
                                                                                              Totals: 22,500.00
ACCOUNT DESCRIPTION FY2008/09
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   53,760.00
  Property tax 100.00
  Boat registration 5.00
   
                                                                                              Totals: 105.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   53,865.00
  Office supplies 1,200.00
     
                                                                                              Totals: 1,200.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   55,065.00
  Firehouse magazine 60.00
     
                                                                                              Totals: 60.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   55,125.00
  Santa Rosa County FireFighters Association 100.00
  Florida Fire Chiefs Association 100.00
  Corprate dues 70.00
     
                                                                                              Totals: 270.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 55,395.00
     
     
     
                                                                                              Totals:  
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 55,395.00
  Hep "B" shots   (6 sets) 1,080.00
  Medical supplies 2,000.00
     
                                                                                              Totals: 3,080.00
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 58,475.00
  CPR Cards/First Responder Course 500.00
  Public relations-- Fire prevention materials 2,000.00
  Misc. training 5,000.00
     
   
                                                                                              Totals: 7,500.00
 
ACCOUNT DESCRIPTION FY2008/09
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 65,975.00
  Vehicles 10,000.00
  Station Generator 5,000.00
     
                                                                                              Totals: 15,000.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   80,975.00
  Operating expenses  
             water/gatorade/station uniforms/Foam/ misc. operational needs 12,000.00
  New equipment    
    31,670.00
  Uniforms  
                           Class A uniforms for members 8,000.00
     
   
                                                                                              Totals: 51,670.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 132,645.00
  Electric 3,500.00
  Gas 1,200.00
  Water 300.00
     
                                                                                              Totals: 5,000.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals: 8,500.00
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 137,645.00
Apparatus #   Balance                          Payment                    Payment Group  
Rescue 13  33,811.54                        16,905.77                              2 16,905.77
Brush 13                                        13,800.00                              8 0.00
     
     
     
     
                                                                                              Totals: 16,905.77
  subtotals: 154,550.77
 
571001O PAYMENT / OTHER  
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
  subtotals: 154,550.77
ACCOUNT DESCRIPTION FY2008/09
REQUEST
51001 SALARIES  
Position     Salary                   FICA                    Insurance              Retirement  
     
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  subtotals: 154,550.77
  STIPEND  
   Annual Amount 20,000.00
     
     
                                                                                              Totals: 20,000.00
     
TOTAL 174,550.77