East Milton Volunteer Fire Department
ACCOUNT DESCRIPTION FY2008
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services 600.00
  Ground Maintenance 500.00
     
                                                                                              Totals: 1,100.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,100.00
  FF1 and FF2 Travel 1,000.00
     
     
                                                                                              Totals: 1,000.00
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 2,100.00
0005 Mobile & portable radios              
0005 Pagers-Tone                                  
  Pagers-Alpha-numeric                     
                                                                                              Totals: 0.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 2,100.00
  Postage 350.00
  Annual Rental of PO Box 156.00
                                                                                              Totals: 506.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 2,606.00
  General Liability 1,182.00
  Vehicle 10,000.00
  Property 1,290.00
  Workers Compensation 4,894.00
  Medical Liability 1,375.00
     
     
                                                                                              Totals: 18,741.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 21,347.00
  Vehicles-PMs for trucks, tire services, etc 12,000.00
  Facilities-paint, siding, etc. 2,000.00
                                                                                              Totals: 14,000.00
ACCOUNT DESCRIPTION FY2008
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   35,347.00
     
   
                                                                                              Totals: 0.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   35,347.00
  File folders, binders, copy paper, toner,ink, etc. 2,200.00
     
                                                                                              Totals: 2,200.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   37,547.00
     
     
                                                                                              Totals: 0.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   37,547.00
  Santa Rosa County FireFighters Association 150.00
  Florida Fire Chiefs Association 100.00
  Corprate dues 62.00
     
                                                                                              Totals: 312.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 37,859.00
  Station Improvements 2,000.00
     
     
                                                                                              Totals: 2,000.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 39,859.00
  Fire Dept. physicals, Hep B shots @ 50.00 each 1,500.00
  Supplies, misc. 1,500.00
  Rehab supplies 1,200.00
                                                                                              Totals: 4,200.00
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 44,059.00
  Videos, Props, FF1 Books, liquid fog, etc 1,000.00
     
                                                                                              Totals: 1,000.00
 
ACCOUNT DESCRIPTION FY2008
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 45,059.00
  Diesel, gas, oil,etc. 20,000.00
     
                                                                                              Totals: 20,000.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   65,059.00
2 Fire Gear  
  Cascade System 32,000.00
  Jaws/ pump/ paint/ emergency lights/ etc. 23,000.00
                                                                                              Totals: 55,000.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 120,059.00
  Electric 8,000.00
  Gas 2,000.00
  Water 350.00
  Wire line Services 2,000.00
     
                                                                                              Totals: 12,350.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals: 0.00
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 132,409.00
Apparatus #   Balance                          Payment                    Payment Group  
E1501 332,000.00                       15,391.97/quarter 61,567.88
Sq15    
R15    
     
     
     
     
                                                                                              Totals: 61,567.88
 
571001O PAYMENT / OTHER                                                          Subtotals: 193,976.88
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2008
REQUEST
51001 SALARIES  
Position     Salary                    
 Part-time 20,800  2 personnell for daytime calls (part-time/ on call)  
     
     
     
Subtotals:    
 
                                                                                              Totals: 20,800.00
  STIPEND 12,000.00
     
     
     
                                                                                              Totals: 12,000.00
     
TOTAL 226,776.88
     
     
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.