Berrydale Volunteer Fire Department
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Garbage Services
	Ground Maintenance
	Totals:	0.00
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		0.00
	Totals:	0.00
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		0.00
	Cell phones	600.00
	Totals:	600.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		600.00
	Postage	84.00
	Totals:	84.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		684.00
	General Liability	5,358.00
	Vehicle	4,198.00
	Property	886.00
	Workers Compensation	3,117.00
	Medical Liability	842.54
	Totals:	14,401.54
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		15,085.54
	Vehicles-PMs for trucks, tire services, etc	1,000.00
	Facilities-paint, siding, etc.	3,500.00
	Equipment Maint.	800.00
	Air Compressor	300.00
	Ladders	300.00
	Air packs	1,200.00
	Pump test	100.00
	Totals:	7,200.00
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		22,285.54
	Corporate papers	100.00
	Totals:	100.00
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		22,385.54
	Misc.	250.00
	Chairs	600.00
	Tables	360.00
	Totals:	1,210.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		23,595.54
	Totals:	0.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		23,595.54
	Santa Rosa County FireFighters Association	100.00
	Totals:	100.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		23,695.54
	Thermal Imaging Camera	10,000.00
	Totals:	10,000.00
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		33,695.54
	Misc.	250.00
	Totals:	250.00
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		33,945.54
	Books and Films	500.00
	Totals:	500.00
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		34,445.54
	Gasoline	4,000.00
	Diesel	3,000.00
	Totals:	7,000.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		41,445.54
	Uniform t-shirts	600.00
	Totals:	600.00
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		42,045.54
	Electric	4,045.00
	Gas	650.00
	Water	225.00
	Wire line Services	2,112.00
	Totals:	7,032.00
571001F	LOAN PAYMENT / FACILITIES
Station #	Balance                   Payment                    Payment Group
	Totals:	0.00
571001A	LOAN PAYMENT / APPARATUS
	subtotals:	49,077.54
Apparatus #	Balance                          Payment                    Payment Group
Sq14	54,582.00                     15,375.00	15,375.00
Tk14	199,500                       27,400.00	27,400.00
	Totals:	42,775.00
571001O	PAYMENT / OTHER                                                          Subtotals:	91,852.54
	Balance                   Payment                    Payment Group
	Totals:
ACCOUNT	DESCRIPTION	FY2008
		REQUEST
51001	SALARIES
Position	Salary
Subtotals:
	Totals:
	STIPEND	17,400.00
	Totals:	17,400.00
	TOTAL	109,252.54
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.