|
Harold Volunteer Fire
Department |
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|
| 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 |
|
| |
|
|
| |
|
|
| |
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| |
|
|
| Subtotals: |
|
|
|
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|
| |
Totals: |
|
|
|
|
| |
STIPEND |
8,400.00 |
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
8,400.00 |
| |
|
|
|
TOTAL |
88,028.00 |
| |
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| Chairman,
Board of Directors |
Date |
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| VFD Fire Chief |
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Date |
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| Volunteer fire
department budget is approved by the Board of County Commissioners at the
final |
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| budget hearing
of fiscal year. |
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