|
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 |
|
|
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| |
|
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| 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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