|
MUNSON VOLUNTEER FIRE AND
RESCUE DIST. |
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008/09 |
| REQUEST |
| 534001 |
CONTRACT SERVICES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
Grounds Maintenance |
|
| |
Garbage Services |
1,700.00 |
| |
Other leases |
|
| |
|
|
| |
Totals: |
1,700.00 |
| |
|
|
| 540001 |
TRAVEL & PER DIEM |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
1,700.00 |
| |
TRAVEL EXPENCE |
500.00 |
| |
|
|
| |
|
|
| |
Totals: |
500.00 |
| |
|
|
| 541001 |
COMMUNICATION |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
2,200.00 |
| |
At&t Cell Phones |
2,520.00 |
| |
5-MINITOR PAGER |
0.00 |
| |
5- ALPHA NUMARIC PAGERS |
0.00 |
| |
5-MOTOROLA HT1250 PORTABLES WITH LAPELL MICS |
0.00 |
| |
Totals: |
2,520.00 |
| |
|
|
| 541002 |
POSTAGE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
4,720.00 |
| |
STAMPS/PARCELS |
100.00 |
| |
|
|
| |
Totals: |
100.00 |
| |
|
|
| 545001 |
INSURANCE & BONDS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
4,820.00 |
| |
Liability |
1,500.00 |
| |
Vehicle |
7,600.00 |
| |
Building (General) |
1,300.00 |
| |
Workers Compensation |
3,000.00 |
| |
Medical Liability |
1,100.00 |
| |
POSSIBLE 5%
INCREASE |
725.00 |
| |
|
|
| |
Totals: |
15,225.00 |
| 546001 |
REPAIR & MAINTENANCE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
20,045.00 |
| |
Vehicles |
10,000.00 |
| |
Facilities(4 roll up doors,exaust fans for truck bays) |
13,034.00 |
| |
AIR PACK TESTING |
1,200.00 |
| |
PUMP TEST |
1,000.00 |
| |
Totals: |
25,234.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008 |
| REQUEST |
| 549001 |
OTHER CURRENT CHARGES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
45,279.00 |
| |
Corporate Papers |
70.00 |
| |
Other Documents |
0.00 |
| |
Totals: |
70.00 |
| |
|
|
| 551001 |
OFFICE SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
45,349.00 |
| |
Ink cartages,paper,pens, pencils, stationary paper &
copier paper |
1,600.00 |
| |
|
|
| |
Totals: |
1,600.00 |
| |
|
|
| 554001 |
BOOKS/PUBS/SUBSCRIPTIONS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
46,949.00 |
| |
|
0.00 |
| |
|
0.00 |
| |
Totals: |
0.00 |
| |
|
|
| 554002 |
DUES & MEMBERSHIPS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
46,949.00 |
| |
Santa Rosa County FireFighters Association |
100.00 |
| |
|
0.00 |
| |
|
0.00 |
| |
|
0.00 |
| |
Totals: |
100.00 |
| |
|
|
| 564001 |
CAPITAL IMPROVEMENT > 1,000.00 |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
47,049.00 |
| |
Thermal imager |
10,000.00 |
| |
K-12 SAW |
1,500.00 |
| |
Totals: |
11,500.00 |
| |
|
|
| 552001M |
MEDICAL SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
58,549.00 |
| |
FIRST RESPONDER SUPPLIES |
1,500.00 |
| |
10- FIRST RESPONDER BAGS WITH O2 COMBO FULL EQIUPTED |
4,000.00 |
| |
10-MINI PULSE OXIMETER |
1,000.00 |
| |
|
0.00 |
| |
|
0.00 |
| |
Totals: |
6,500.00 |
| |
|
|
| 5540012 |
TRAINING AND EDUCATION |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
65,049.00 |
| |
TRAINING AIDS, BOOKS, INSTUCTOR KITS AND SUPPLIES |
1,800.00 |
| |
|
|
| |
|
|
| |
|
|
| |
|
0.00 |
| |
Totals: |
1,800.00 |
| |
|
|
| ACCOUNT |
DESCRIPTION |
FY2008-09 |
| REQUEST |
| 5520011 |
FUEL/LUBE/OIL |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
66,849.00 |
| |
FUEL |
9,000.00 |
| |
LUBE OIL |
1,600.00 |
| |
|
|
| |
Totals: |
10,600.00 |
| |
|
|
| 552001 |
OPERATING SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
77,449.00 |
| |
2- MSA SCBA |
0.00 |
| |
5-SETS COMLETE
BUNKER GEAR |
0.00 |
| |
5-EXTRICATION SUITS |
1,500.00 |
| |
WILDLAND GEAR |
3,826.00 |
| |
MICS EQUPMENT |
2,000.00 |
| |
UNIFORMS |
1,750.00 |
| |
TOTALS |
9,076.00 |
| 543001 |
UTILITIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
86,525.00 |
| |
Electric |
3,120.00 |
| |
Gas LP TANKS |
2,000.00 |
| |
Water |
1,000.00 |
| |
Wire line Services |
2,000.00 |
| |
|
|
| |
Totals: |
7,700.00 |
| |
Subtotals: |
94,225.00 |
| 571001F |
LOAN PAYMENT / FACILITIES |
|
| Station
# |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
|
|
| 571001A |
LOAN PAYMENT / APPARATUS |
|
| Apparatus
# |
Balance Payment Payment Group |
| NewENG1901 |
174,000 24000.00 Yearly |
24,000.00 |
| SQ1901 |
8,000 1132.29 Monthly |
13,594.00 |
| brshtrk |
40,000 825.00 Monthly |
|
| |
|
0.00 |
| |
Totals: |
37,594.00 |
| |
SUBTOTAL |
131,819.00 |
| 571001O |
PAYMENT / OTHER |
|
| |
Balance Payment Payment Group |
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2008/09 |
| REQUEST |
| 51001 |
SALARIES |
|
| Position |
Salary FICA Insurance Retirement |
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| Subtotals: |
|
|
|
|
|
| |
Totals: |
0.00 |
|
|
|
| |
STIPEND |
|
| |
Monthly Amount$ 2000.00 |
24,000.00 |
| |
|
|
| |
|
|
| |
Totals: |
24,000.00 |
| |
|
|
|
TOTAL |
155,819.00 |
| |
|
|
|
|
|
|
|
|
| |
|
|
| 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. |
|
|
|
|
|
|
|