SKYLINE FIRE AND RESCUE DISTRICT,  INC.
ACCOUNT DESCRIPTION FY2009
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services and Pest control@ 540 1,740.00
  Copy Machine contract, and Firehouse software @ 600 1,680.00
                                                                                              Totals: 3,420.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 3,420.00
  Reimbursement for use of private vehicles, per diem, meals &   
  motel expense 4,000.00
     
                                                                                              Totals: 4,000.00
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 7,420.00
0004 Cell phones 2,400.00
0005 Alpha Pagers  
0005 Fire Pagers  
0008 Portable Radios  
0004 Mobile Radios  
                                                                                              Totals: 2,400.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 9,820.00
  Postage stamps 260.00
  Post Office Box Rental 125.00
                                                                                              Totals: 385.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 10,205.00
  General Liability 12,000.00
  Vehicle 8,400.00
  Building (General) 4,850.00
  Workers Compensation 5,926.00
  Medical Liability 4,500.00
  Life and Dismemberment 4,800.00
     
                                                                                              Totals: 40,476.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 50,681.00
  Vehicles 18,400.00
  Facilities 6,500.00
  Other, breathing air system, lawn equipment, props 9,900.00
  bldg. generator,  SCBA equipment, ladders
                                                                                              Totals: 34,800.00
ACCOUNT DESCRIPTION FY2009
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   85,481.00
  Corporate Papers  
  Other Documents 650.00
   
                                                                                              Totals: 650.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   86,131.00
  Stationery, preprinted forms, copy paper, etc. 1,200.00
     
                                                                                              Totals: 1,200.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   87,331.00
  Firehouse magazine/Fire Engineer magazine/other subsciptions 1,000.00
     
                                                                                              Totals: 1,000.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   88,331.00
  Santa Rosa County FireFighters Association 200.00
  Florida Fire Chiefs Association 100.00
  IFCA 250.00
     
                                                                                              Totals: 550.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 88,881.00
  Computer, pwr pt. projector,screen, A/C, GPS 7,450.00
  Training Prop. For windows and doors 3,000.00
  Stairwell 5,000.00
                                                                                              Totals: 15,450.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 104,331.00
  First Responder supplies 2,650.00
     
     
                                                                                              Totals: 2,650.00
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 106,981.00
  Rescue training, extrication classes, and water rescue 9,000.00
  FFI, Hydraulics, Operator, EVOC, misc. trainings  
     
     
   
                                                                                              Totals: 9,000.00
 
ACCOUNT DESCRIPTION FY2009
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 115,981.00
  Gas, Oil, & Diesel 30,000.00
     
     
                                                                                              Totals: 30,000.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   145,981.00
  All types of supplies consumed in the operation of the fire department 29,605.00
  Uniforms, forestry gear, physicals, badges, hose, jackets, rehab. ETC.  
  See attachment  
                                                                                              Totals: 29,605.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 175,586.00
  Electric 7,500.00
  Gas 650.00
  Water 700.00
  Wire line Services 3,300.00
     
                                                                                              Totals: 12,150.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 187,736.00
Apparatus #   Balance                          Payment                    Payment Group  
     
  New E-One trucks and equipment  
     
     
     
     
     
                                                                                              Totals:  
 
571001O PAYMENT / OTHER                                                           Subtotal: 187,736.00
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals: 0.00
ACCOUNT DESCRIPTION FY2009
REQUEST
51001 SALARIES  
    Salary            FICA        Income Tax      Insurance     Retirement  
  126,932             8,365        9,520              11,760          26,312 182,889.00
  Fire Chief, 1 Lieutenant, 1 Firefighter, 1 Part-time Firefighter  
  Vacation Relief 5,540.00
  Overtime, 200 hours 5,192.00
     
 
    193,621.00
STIPEND
   AMOUNT:    47,900  
  Monthly Stipend  to all volunteers  
  Daily volunteer stipend to work on day crew.                            Totals:                  47,900.00
     
                                                                                              Totals: 241,521.00
     
TOTAL 429,257.00
     
     
Chairman, Board of Directors Date
     
FD Fire Chief Date
Volunteer fire department budget is approved by the Board of County Commissioners at the final
budget hearing of fiscal year.