Bagdad Volunteer Fire Department
ACCOUNT DESCRIPTION FY2008
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services 110.00
  Xerox 1,130.00
  Santa Rosa Pest Control 280.00
                                                                                              Totals: 1,520.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,520.00
     
     
     
                                                                                              Totals:  
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,520.00
  Mobile & portable radios            1 mobile, 1 portable--VHF  
  Pagers-Tone                                4 pagers  
  Pagers-Alpha-numeric                   4 pagers  
  Nextel 7,400.00
                                                                                              Totals: 7,400.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 8,920.00
  Postage 200.00
     
                                                                                              Totals: 200.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 9,120.00
  General Liability 2,000.00
  Vehicle 9,000.00
  Property 3,500.00
  Workers Compensation 4,000.00
     
     
     
                                                                                              Totals: 18,500.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 27,620.00
  Vehicles 6,000.00
  Facilities 5,000.00
  Equipment  6,000.00
 
                                                                                              Totals: 17,000.00
ACCOUNT DESCRIPTION FY2008
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   44,620.00
  Property tax 72.00
  Boat registration 4.00
   
                                                                                              Totals: 76.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   44,696.00
  Office supplies 1,000.00
  Projector & Screen 1,500.00
                                                                                              Totals: 2,500.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   47,196.00
  Firehouse magazine 60.00
     
                                                                                              Totals: 60.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   47,256.00
  Santa Rosa County FireFighters Association 100.00
  Florida Fire Chiefs Association 100.00
  Corprate dues 70.00
     
                                                                                              Totals: 270.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 47,526.00
     
     
     
                                                                                              Totals:  
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 47,526.00
  Hep "B" shots   (6 sets) 1,000.00
  Gloves/Bloodborne PPE/ medical supplies 1,000.00
     
                                                                                              Totals: 2,000.00 `
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 49,526.00
  CPR Cards/First Responder Course 500.00
  Public relations-- Fire prevention materials 2,000.00
     
     
   
                                                                                              Totals: 2,500.00
 
ACCOUNT DESCRIPTION FY2008
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 52,026.00
  Vehicles 5,000.00
  Station Generator 5,000.00
     
                                                                                              Totals: 10,000.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   62,026.00
 
Operating expenses
9,000.00
             water/gatorade/jumpsuits/ A&B Foam/ misc. operational needs  
 
New equipment  
10,000.00
               Magnum boots/R.I.T. Packs/ (4) sets of Tech Rescue Gear  
 
Uniforms
8,500.00
                           Class A uniforms for members  
 
Equipment for Staff pick-up
5,749.23
                 Lightbar/light package/arrow stick/siren/flashlights/winch
                                                                                              Totals: 33,249.23
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 95,275.23
  Electric 3,000.00
  Gas 1,200.00
  Water 200.00
  Wire line Services 2,700.00
     
                                                                                              Totals: 7,100.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 102,375.23
Apparatus #   Balance                          Payment                    Payment Group  
Rescue 13  67,623.08                        16,905.77                              5 16,905.77
Staff P/U                                       Estimated annual payment 7,200.00
     
     
     
     
     
                                                                                              Totals: 24,105.77
 
571001O PAYMENT / OTHER  
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2008
REQUEST
51001 SALARIES  
Position     Salary                   FICA                    Insurance              Retirement  
     
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  STIPEND    
   MONTHLY AMOUNT:  
     
     
                                                                                              Totals:  
     
TOTAL 126,481.00
     
     
Chairman, Board of Directors Date
     
VFD Fire Chief Date
Volunteer fire department budget is approved by the Board of County Commissioners at the final
budget hearing of fiscal year.