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MSBU Joint Budget |
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| ACCOUNT |
DESCRIPTION |
FY2007 |
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| REQUEST |
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| 534001 |
CONTRACT SERVICES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
0.00 |
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| 540001 |
TRAVEL & PER DIEM |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
0.00 |
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| 541001 |
COMMUNICATION |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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| (Qty: 57) |
Pagers-Tone/ allows for radio tone paging from dispatch
center |
22,800.00 |
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| (Qty: 84) |
Pagers-Alpha/ allows for text paging with CAD information |
12,600.00 |
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| (Qty: 50) |
Radios-VHF/
allows for 2 way radio traffic with responders and dispatch |
40,000.00 |
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Totals: |
75,400.00 |
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Budget Subtotals: |
75,400.00 |
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| 541002 |
POSTAGE |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
75,400.00 |
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| 545001 |
INSURANCE & BONDS |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Vehicle insurance |
5,000.00 |
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Prorated for 6 months coverage for 6 new apparatus |
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Totals: |
5,000.00 |
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Budget Subtotals: |
80,400.00 |
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| 546001 |
REPAIR & MAINTENANCE |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Vehicles (major repair items) |
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Jaws
Maintenance (annual maint. and
replacement hoses) |
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Totals: |
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Budget Subtotals: |
80,400.00 |
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| ACCOUNT |
DESCRIPTION |
FY2007 |
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| REQUEST |
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| 549001 |
OTHER CURRENT CHARGES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
80,400.00 |
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| 551001 |
OFFICE SUPPLIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
80,400.00 |
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| 554001 |
BOOKS/PUBS/SUBSCRIPTIONS |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
80,400.00 |
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| 554002 |
DUES & MEMBERSHIPS |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
80,400.00 |
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| 564001 |
CAPITAL IMPROVEMENT > 1,000.00 |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Capital Apparatus
(3 engines,1 tanker,4 service 2 rescues,1 Skid load) |
168,200.00 |
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Facility Reserve (projected Bagdad station) |
15,000.00 |
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| (Qty: 20) |
MSA SCBA's (Provides all departments compliant air packs) |
109,680.00 |
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Totals: |
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Budget Subtotals: |
373,280.00 |
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| 552001M |
MEDICAL SUPPLIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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AED supplies (Replacement pads, batteries, Etc.) |
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Totals: |
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` |
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Budget Subtotals: |
373,280.00 |
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| 5540012 |
TRAINING AND EDUCATION |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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FF1 books (for specific certification training |
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Totals: |
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Budget Subtotals: |
373,280.00 |
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| ACCOUNT |
DESCRIPTION |
FY2007 |
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| REQUEST |
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| 5520011 |
FUEL/LUBE/OIL |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
373,280.00 |
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| 552001 |
OPERATING SUPPLIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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| (Qty: 70) |
Fire Gear/ (Puts all FF in appropriate structural FF gear) |
136,900.00 |
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Fire House Software and training program (allows all MSBU
departments |
22,064.00 |
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to utilize the same reporting software and allows for
systematic tracking |
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of training and maintenance records) Totals: |
158,964.00 |
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Budget Subtotals: |
532,244.00 |
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| 543001 |
UTILITIES |
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| EXPLANATION OF REQUEST:
SUBTOTALS: |
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Totals: |
0.00 |
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Budget Subtotals: |
532,244.00 |
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| 571001F |
LOAN PAYMENT / FACILITIES |
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# |
Balance Payment Payment Group |
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Totals: |
0.00 |
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Budget Subtotals: |
532,244.00 |
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| 571001A |
LOAN PAYMENT / APPARATUS |
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| Apparatus
# |
Balance Payment Payment Group |
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Totals: |
0.00 |
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Budget Subtotals: |
532,244.00 |
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| ACCOUNT |
DEBT
SERVICES AND OPERATING |
FY2007 |
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| REQUEST |
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Allentown |
112,081.00 |
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Bagdad |
118,281.00 |
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Berrydale |
90,798.00 |
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East Milton |
163,847.00 |
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Harold |
59,398.00 |
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Munson |
101,889.00 |
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Pace |
744,484.00 |
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Skyline |
428,487.00 |
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Jay |
178,301.00 |
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Individual Department Budget: |
1,997,566.00 |
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