Harold Volunteer Fire Department
ACCOUNT DESCRIPTION FY2008
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services 1,000.00
  Ground Maintenance  
     
                                                                                              Totals: 1,000.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,000.00
    0.00
     
     
                                                                                              Totals: 0.00
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,000.00
  Mobile & portable radios              
0003 Pagers-Tone                                 0.00
  Pagers-Alpha-numeric                     
                                                                                              Totals: 0.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,000.00
  Postage 100.00
     
                                                                                              Totals: 100.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,100.00
  General Liability  
  Vehicle 12,000.00
  Property  
  Workers Compensation 2,700.00
  Medical Liability  
  Bonds 300.00
     
                                                                                              Totals: 15,000.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 16,100.00
  Vehicles-PMs for trucks, tire services, etc 12,500.00
  Facilities-paint, siding, etc. 3,500.00
                                                                                              Totals: 16,000.00
ACCOUNT DESCRIPTION FY2008
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   32,100.00
  Corporate Papers 100.00
   
                                                                                              Totals: 100.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   32,200.00
  File folders, binders, copy paper, toner,ink, etc. 1,000.00
     
                                                                                              Totals: 1,000.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   33,200.00
  Firehouse magazine  
     
                                                                                              Totals: 0.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   33,200.00
  Santa Rosa County FireFighters Association 150.00
     
                                                                                              Totals: 150.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 33,350.00
  Station Improvements (Vinyl Siding) 10,000.00
  Thermal imaging camera 10,000.00
     
                                                                                              Totals: 20,000.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 53,350.00
  Misc. Medical supplies 500.00
0002 Pulse ox 200.00
     
                                                                                              Totals: 700.00
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 54,050.00
  Videos, Props, FF1 Books, liquid fog, etc 700.00
     
                                                                                              Totals: 700.00
 
ACCOUNT DESCRIPTION FY2008
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 54,750.00
  Diesel, gas, oil,etc. 4,000.00
     
                                                                                              Totals: 4,000.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   58,750.00
  Light firebox (130) Surviveos (140) 3 each 810.00
0002 Haligon tool 42"   400.00
0004 Brush fire back packs 3,000.00
0001 Hydrant flow test kit 570.00
                                                                                              Totals: 4,780.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 63,530.00
  Electric 1,800.00
  Gas 500.00
  Water 150.00
  Wire line Services 700.00
     
                                                                                              Totals: 3,150.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals: 0.00
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 66,680.00
Apparatus #   Balance                          Payment                    Payment Group  
T16   12,948.00
     
     
     
     
     
     
                                                                                              Totals: 12,948.00
 
571001O PAYMENT / OTHER                                                          Subtotals: 79,628.00
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2008
REQUEST
51001 SALARIES  
Position     Salary                    
     
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  STIPEND 8,400.00
     
     
     
                                                                                              Totals: 8,400.00
     
TOTAL 88,028.00
     
     
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.