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