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.