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