|
Jay Volunteer Fire
Department |
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 534001 |
CONTRACT SERVICES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
Garbage Services |
210.00 |
| |
Cleaning Service |
1,800.00 |
| |
Pest Control |
300.00 |
| |
Totals: |
2,310.00 |
| |
|
|
| 540001 |
TRAVEL & PER DIEM |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
2,310.00 |
| |
Travel |
3,000.00 |
| |
|
|
| |
|
|
| |
Totals: |
3,000.00 |
| |
|
|
| 541001 |
COMMUNICATION |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
5,310.00 |
| 0001 |
Cell Phones |
600.00 |
| 0004 |
Tone Pagers |
0.00 |
| 0006 |
Portable Radios |
0.00 |
| 0005 |
Alpha Pagers |
0.00 |
| |
Maintenance, spare batteries, misc. equipment |
3,500.00 |
| |
|
|
| |
Totals: |
4,100.00 |
| |
|
|
| 541002 |
POSTAGE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
9,410.00 |
| |
Postage |
400.00 |
| |
UPS |
|
| |
Totals: |
400.00 |
| |
|
|
| 545001 |
INSURANCE & BONDS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
9,810.00 |
| |
Liability, vehicle, building medical (FY07 13,067) |
18,000.00 |
| |
Workers Compensation( FY07 5,984) |
7,000.00 |
| |
Accidental Death (FY07 1,810) |
2,000.00 |
| |
|
|
| |
Totals: |
27,000.00 |
| 546001 |
REPAIR & MAINTENANCE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
36,810.00 |
| |
Vehicles-PMs for trucks, tire services, etc |
5,000.00 |
| |
Facilities-paint, siding, etc. |
500.00 |
| |
Generator Service |
200.00 |
| |
SCBA/Breathing Air Compressor Maintenance |
1,100.00 |
| |
Totals: |
6,800.00 |
|
|
|
|
|
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 549001 |
OTHER CURRENT CHARGES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
43,610.00 |
| |
Corporate Papers |
65.00 |
| |
P.O. Box |
40.00 |
| |
Safety Deposit Box |
25.00 |
| |
|
|
| |
Totals: |
130.00 |
| |
|
|
| 551001 |
OFFICE SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
43,740.00 |
| |
File folders, binders, copy paper, toner,ink, etc. |
2,000.00 |
| |
New Computer for training room |
1,000.00 |
| |
Totals: |
3,000.00 |
| |
|
|
| 554001 |
BOOKS/PUBS/SUBSCRIPTIONS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
46,740.00 |
| |
Firehouse magazine |
120.00 |
| |
|
|
| |
Totals: |
120.00 |
| |
|
|
| 554002 |
DUES & MEMBERSHIPS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
46,860.00 |
| |
Santa Rosa County FireFighters Association |
100.00 |
| |
Florida Fire Chiefs Association |
100.00 |
| |
|
|
| |
|
|
| |
Totals: |
200.00 |
| |
|
|
| 564001 |
CAPITAL IMPROVEMENT > 1,000.00 |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
47,060.00 |
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
|
|
| 552001M |
MEDICAL SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
47,060.00 |
| 4 |
Trauma/O2 Bags |
1,700.00 |
| |
Misc. Medical equipment |
1,000.00 |
| |
Extrication gloves |
600.00 |
| 6 |
Finger Pulse ox's |
1,000.00 |
| 0001 |
Suction unit for Service 27 |
750.00 |
| |
|
|
| |
Totals: |
5,050.00 |
| |
|
|
| 5540012 |
TRAINING AND EDUCATION |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
52,110.00 |
| |
EMT and FF1/FF2 |
2,000.00 |
| |
Instructor Recerts |
150.00 |
| |
Out of area training(estimate) |
2,000.00 |
| |
Misc Training |
1,000.00 |
| |
Totals: |
5,150.00 |
| |
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 5520011 |
FUEL/LUBE/OIL |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
57,260.00 |
| |
Diesel, gas, oil,etc. |
6,000.00 |
| |
Oil |
300.00 |
| |
Other Fluids |
300.00 |
| |
PM |
2,500.00 |
| |
|
|
| |
Totals: |
9,100.00 |
| |
|
|
| 552001 |
OPERATING SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
66,360.00 |
| 5 |
Sets Turn out gear |
0.00 |
| 1 |
RAM portable monitor |
1,905.00 |
| 40 |
3" Sections of hose |
6,100.00 |
| 1 |
Piercing Nozzle |
1,500.00 |
| 2 |
Tripod scene lights and materials |
3,600.00 |
| |
Duty t-shirts 3 X 24@10.50 ea. |
750.00 |
| |
Rehab supplies |
1,500.00 |
| |
Misc. Hand tools and equipment |
2,100.00 |
| |
Misc. PPE and Replacement |
1,500.00 |
| |
Class A Uniforms |
5,900.00 |
| |
Gear Bags |
800.00 |
| |
Totals: |
25,655.00 |
| |
|
|
| 543001 |
UTILITIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
92,015.00 |
| |
Electric |
13,000.00 |
| |
Gas-500.00 Reserve for possible hurricane |
1,000.00 |
| |
Water |
1,200.00 |
| |
Wire line Services |
4,000.00 |
| |
|
|
| |
Totals: |
19,200.00 |
| |
|
|
| 571001F |
LOAN PAYMENT / FACILITIES |
|
| Station
# |
Balance Payment Payment Group |
|
| 1 |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
|
|
| 571001A |
LOAN PAYMENT / APPARATUS |
|
| |
subtotals: |
111,215.00 |
| Apparatus
# |
Balance Payment Payment Group |
|
| Sq27 |
60,000 16,654 |
16,655.00 |
| Eng
2701 |
145,000 18,372 |
18,372.00 |
| Br 27 |
|
0.00 |
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
35,027.00 |
| |
|
|
| 571001O |
PAYMENT / OTHER
Subtotals: |
146,242.00 |
| |
Balance Payment Payment Group |
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 51001 |
SALARIES |
|
| Position |
Salary |
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| Subtotals: |
|
|
|
|
|
| |
Totals: |
|
|
|
|
| |
STIPEND |
35,300.00 |
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
35,300.00 |
| |
|
|
|
TOTAL |
181,542.00 |
| |
|
|
|
|
|
|
|
|
| |
|
|
| 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. |
|
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