ACCOUNT DESCRIPTION FY2007
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Grounds Maintenance  
  Garbage Services  
  Other leases  
     
                                                                                              Totals:  
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
     
     
     
                                                                                              Totals:  
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Cell Phones 607.00
  Pagers-Tone  
0015 Pagers-Alpha-numeric  
0006 Kenwood Portable Radios  
0006 Spare Batteries  
 
                                                                                              Totals: 607.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 607.00
  Stamps 82.00
     
                                                                                              Totals: 82.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 689.00
  Liability 4,375.18
  Vehicle 4,453.09
  Building (General) 818.00
  Workers Compensation 3,117.00
  Medical Liability 842.54
     
     
                                                                                              Totals: 13,605.81
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 14,294.81
  Vehicles 1,000.00
  Facilities 3,500.00
  Equipment Maintance 800.00
  Air Compressor 300.00
0015 Airpack testing 1,200.00
0003 Ladder testing 300.00
0001 Pump testing 100.00
 
                                                                                              Totals: 7,200.00
ACCOUNT DESCRIPTION FY2007
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   21,494.81
  Corporate Papers 100.00
  Other Documents  
                                                                                              Totals: 20,905.81
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   21,594.81
  Misc. 250.00
0006 Tables 360.00
0030 Chairs 600.00
     
                                                                                              Totals: 1,210.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   22,804.81
       
     
                                                                                              Totals: 0.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   22,804.81
  Santa Rosa County FireFighters Association 100.00
     
     
     
                                                                                              Totals: 100.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 22,904.81
5 Bunker Coats  
     
     
                                                                                              Totals:  
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 22,904.81
  Misc. 250.00
     
     
                                                                                              Totals: 250.00 `
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 23,154.81
     
  Book/Film study set 500.00
     
     
   
                                                                                              Totals: 500.00
 
ACCOUNT DESCRIPTION FY2007
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 23,654.81
  Gasoline 1,610.00
  Diesel 1,722.00
     
     
                                                                                              Totals: 3,332.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   26,986.81
30 Uniform t-shirts 300.00
0006 Extrication suits 2,400.00
     
                                                                                              Totals: 2,700.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 29,686.81
  Electric 4,045.00
  Gas 650.00
  Water 225.00
  Wire line Services 1,416.00
     
                                                                                              Totals: 6,336.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group 36,022.81
     
     
     
                                                                                              Totals:  
 
571001A LOAN PAYMENT / APPARATUS  
Apparatus #     Balance                   Payment                    Payment Group  
Eng14 66657.55                       15374.94                               5 15,374.94
T14 203300.00                     27400.00                               12 27,400.00
     
     
     
     
     
                                                                                              Totals: 42,774.94
 
571001O PAYMENT / OTHER  
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2007
REQUEST
51001 SALARIES  
Position     Salary                   FICA                    Insurance              Retirement Sub Total      78797.75
     
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  STIPEND    
      Monthly Amount  
  1000 12,000.00
     
                                                                                              Totals:  
     
TOTAL 90,797.75
     
     
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.