PACE FIRE/RESCUE DISTRICT
ACCOUNT	DESCRIPTION	FY2009
		REQUEST
534001	CONTRACT SERVICES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:
	Grounds Maintenance, 4 stations	1,000.00
	Garbage Services	1,200.00
	Bookkeeper (CPA)	3,500.00
	Florida Pest Control (4 Stations)	1,040.00
	Totals:	6,740.00
540001	TRAVEL & PER DIEM
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		6,740.00
	Classes, Training, Etc.	3,000.00
	Totals:	3,000.00
541001	COMMUNICATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		9,740.00
	Cell phones	7,500.00
	Pagers-tone
	Pagers-Alpha-Numeric
	Portable Radio w/ Batteries
	Internet	1,200.00
	Totals:	8,700.00
541002	POSTAGE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		18,440.00
	Postage stamps	320.00
	Fed-ex/UPS/Postal Service	1,000.00
	Totals:	1,320.00
545001	INSURANCE & BONDS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		19,760.00
	Property	14,000.00
	Liability	1,800.00
	Vehicle	17,500.00
	Building/Portable	13,500.00
	Medical Liability	5,500.00
	Crime Liabiltiy	150.00
	State Fee for Insurance	850.00
	Workers Compensation	10,000.00
	Totals:	63,300.00
546001	REPAIR & MAINTENANCE
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		83,060.00
	Vehicle Prevention	10,000.00
	Vehicle Maintenance	35,000.00
	Building Maintenance	20,000.00
	Totals:	65,000.00
ACCOUNT	DESCRIPTION	FY2009
		REQUEST
549001	OTHER CURRENT CHARGES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		148,060.00
	Corporate Papers	150.00
	Firehouse Support Software	625.00
	Totals:	775.00
551001	OFFICE SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		148,835.00
	Binders,Copy Paper, Ink Cartridge, Pens, Pencils, Tape, Paper Clips	5,000.00
	Folders, Hanging File Folders, White Board, Legal Pads, 4 New
	Computers, Disks, Etc…
	Totals:	5,000.00
554001	BOOKS/PUBS/SUBSCRIPTIONS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		153,835.00
	Training manuals, books, Firehouse, Fire Engineering, EMS products	1,000.00
	Fire Chief, First Reponse, State Response, Magazines, Update
	NFPA Publication from Book to CD
	Totals:	1,000.00
554002	DUES & MEMBERSHIPS
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		154,835.00
	SRCFFA/PCC/IFCA/FFCA	2,000.00
	Totals:	2,000.00
564001	CAPITAL IMPROVEMENT > 1,000.00
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		156,835.00
	Totals:	0.00
552001M	MEDICAL SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		156,835.00
	Oxygen, Gloves, Ambu Bags, AED Pads, Band-aids, Manikin Update	4,000.00
	for CPR Classes, Medical Bags
	Totals:	4,000.00
5540012	TRAINING AND EDUCATION
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		160,835.00
	Training films, Supplies & Equipment	5,000.00
	Totals:	5,000.00
ACCOUNT	DESCRIPTION	FY2009
		REQUEST
5520011	FUEL/LUBE/OIL
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		165,835.00
	Diesel	30,000.00
	Gasoline	20,000.00
	Lube/Oil	3,000.00
	Totals:	53,000.00
552001	OPERATING SUPPLIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		218,835.00
	PPE, Washing Liquid, Shovels, Dining Tables, Chairs, Toliet paper,	10,000.00
	Paper Towels, Etc….
0005	Structural Gear
	Totals:	10,000.00
543001	UTILITIES
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:		228,835.00
	Electric	18,000.00
	Natural Gas	14,000.00
	Wire line Services	5,000.00
	Totals:	37,000.00
571001F	LOAN PAYMENT / FACILITIES                                    SUBTOTALS:	265,835.00
Station #	Balance                   Payment                    Payment Group
1	New Building	150,839.00
	Totals:	150,839.00
571001A	LOAN PAYMENT / APPARATUS
	subtotals:	416,674.00
Apparatus #	Balance                          Payment                    Payment Group
	Truck Payment
	Totals:
ACCOUNT	DESCRIPTION	FY2009
		REQUEST
51001	SALARIES                                                                 SUBTOTALS	416,674.00
	FICA will be paid by Carry-over of current years budget
	Paid Fire Chief	43,000.00
	Paid Bat. Chief	39,000.00
	(4) Firefighter2 @ 30,000.00 each	120,000.00
	(2) Administration Personnel @ 19,500.00 each	39,000.00
		241,000.00
	STIPEND
	Incentive pay X 25 Personnel	40,000.00
	Totals:	281,000.00
	TOTAL	697,674.00