|
MSBU Joint Budget |
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2007 |
| REQUEST |
| 534001 |
CONTRACT SERVICES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
0.00 |
| 540001 |
TRAVEL & PER DIEM |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
0.00 |
| 541001 |
COMMUNICATION |
|
| 0036 |
Minitor Pagers |
17,475.00 |
| 0044 |
Alpha Pagers |
5,535.00 |
| 0037 |
Portable radios |
29,275.00 |
| |
Misc batteries, etc |
2,500.00 |
| 0005 |
Mobile radios |
5,700.00 |
| |
Totals: |
60,485.00 |
| |
Budget Subtotals: |
60,485.00 |
| 541002 |
POSTAGE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
60,485.00 |
| 545001 |
INSURANCE & BONDS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
10,000.00 |
| |
|
|
| |
|
. |
| |
Totals: |
10,000.00 |
| |
Budget Subtotals: |
70,485.00 |
| 546001 |
REPAIR & MAINTENANCE |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
Vehicles (major repair items) |
|
| |
Jaws
Maintenance (annual maint. and
replacement hoses) |
2,000.00 |
| |
Firehouse
software |
5,000.00 |
| |
|
|
| |
Totals: |
7,000.00 |
|
Budget Subtotals: |
77,485.00 |
|
|
|
|
|
|
| ACCOUNT |
DESCRIPTION |
FY2007 |
| REQUEST |
| 549001 |
OTHER CURRENT CHARGES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
77,485.00 |
| 551001 |
OFFICE SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
77,485.00 |
| 554001 |
BOOKS/PUBS/SUBSCRIPTIONS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
FFI and FFII,
First Responder, etc. |
3,000.00 |
| |
|
0.00 |
| |
|
0.00 |
| |
Totals: |
3,000.00 |
| |
Budget Subtotals: |
80,485.00 |
| 554002 |
DUES & MEMBERSHIPS |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
|
| 564001 |
CAPITAL IMPROVEMENT > 1,000.00 |
|
| 0004 |
MSA airpacks |
18,630.00 |
| 19 |
Fire Gear |
44,200.00 |
| 0012 |
Boots |
3,600.00 |
| |
|
|
| |
Totals: |
66,430.00 |
| |
Budget Subtotals: |
146,915.00 |
| 552001M |
MEDICAL SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
AED supplies (Replacement pads, batteries, Etc.) |
4,000.00 |
| |
|
|
| |
|
|
| |
Totals: |
4,000.00 |
| |
Budget Subtotals: |
150,915.00 |
| 5540012 |
TRAINING AND EDUCATION |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
DOF conference |
2,000.00 |
| |
Training supplies |
3,000.00 |
| |
|
|
| |
|
|
| |
Totals: |
5,000.00 |
| |
Budget Subtotals: |
155,915.00 |
| |
|
|
| ACCOUNT |
DESCRIPTION |
FY2007 |
| REQUEST |
| 5520011 |
FUEL/LUBE/OIL |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
|
| 552001 |
OPERATING SUPPLIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
155,915.00 |
| |
Fire department support items, Rehab supplies, misc
operating supplies, |
5,000.00 |
| |
|
|
| |
|
|
| |
|
|
| |
Budget Subtotals: |
160,915.00 |
| 543001 |
UTILITIES |
|
| EXPLANATION OF REQUEST:
SUBTOTALS: |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
|
| 571001F |
LOAN PAYMENT / FACILITIES |
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
Totals: |
0.00 |
| |
Budget Subtotals: |
|
| 571001A |
LOAN PAYMENT / APPARATUS |
|
| |
Future loan payment |
100,000.00 |
| |
Compass bank |
230,979.00 |
| |
Totals: |
330,979.00 |
| |
Budget Subtotals: |
491,894.00 |
|
|
|
| ACCOUNT |
DEBT
SERVICES AND OPERATING |
FY2007 |
| REQUEST |
| |
Allentown |
133,265.00 |
| |
Bagdad |
174,550.77 |
| |
Berrydale |
109,252.54 |
| |
East Milton |
226,776.88 |
| |
Harold |
88,028.00 |
| |
Munson |
151,993.80 |
|
Pace |
697,674.00 |
| |
Skyline |
429,257.00 |
| |
Jay |
181,542.00 |
| |
|
|
| |
Individual Department Budget: |
2,192,339.99 |
|
|
|