ACCOUNT DESCRIPTION FY2007
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Grounds Maintenance  
  Garbage Services 480.00
  Other leases  
     
                                                                                              Totals: 480.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
     
     
     
                                                                                              Totals:  
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Cell Phones  
  Pagers-Tone  
  Pagers-Alpha-numeric 500.00
   
                                                                                              Totals: 500.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 980.00
  Stamps and Postage 144.00
  Annual Rental of PO Box 156.00
                                                                                              Totals: 300.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,280.00
  Liability 1,182.00
  Vehicle 7,287.00
  Building (General) 1,290.00
  Workers Compensation 4,894.00
  Medical Liability 1,375.00
     
     
                                                                                              Totals: 16,028.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 17,308.00
  Vehicles- PMs for trucks, tires services, etc. 8,500.00
  Facilities- Paint, wood, siding, trimming, etc. 2,000.00
   
                                                                                              Totals: 10,500.00
ACCOUNT DESCRIPTION FY2007
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   27,808.00
  Corporate Papers  
  Other Documents  
                                                                                              Totals:  
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
  File Folders, binders, copy paper, toner, ink,copier for station2 2,000.00
     
                                                                                              Totals: 2,000.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   29,808.00
  Fire house magazine/Fire Engineer magazine 130.00  
     
                                                                                              Totals: 130.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   29,938.00
  Santa Rosa County FireFighters Association 100.00
  Dept of Corporations 62.00
     
     
                                                                                              Totals: 162.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 30,100.00
  Bunk area for station 2 for disaster situations 1,100.00
     
     
                                                                                              Totals: 1,100.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 31,200.00
  Fire Department physicals, Hep B shots @50 each 1,500.00
     
     
                                                                                              Totals: 1,500.00 `
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 32,700.00
     
  Videos, props, FF1 books, liquid fog, Misc. supplies 1,000.00
     
     
   
                                                                                              Totals: 1,000.00
 
ACCOUNT DESCRIPTION FY2007
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 33,700.00
  Diesel,gas,oil for engines,antifreeze, etc. 10,500.00
     
     
                                                                                              Totals: 10,500.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   44,200.00
  fire gear, portable and small equipment 30,900.00
     
     
                                                                                              Totals: 30,900.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 75,100.00
  Electric 4,030.00
  Gas 400.00
  Water 250.00
  Wire line Services 1,500.00
     
                                                                                              Totals: 3,180.00
 
571001F LOAN PAYMENT / FACILITIES 78,280.00
Station #     Balance                   Payment                    Payment Group  
2 84663.00                      1,000/mo 12,000.00
     
     
                                                                                              Totals: 12,000.00
 
571001A LOAN PAYMENT / APPARATUS  
Apparatus #     Balance                   Payment                    Payment Group  
E1501 392,801.62                  15,391.97/quarter 61,567.88
SQ15    
R15    
     
     
     
     
                                                                                              Totals: 151,847.00
 
571001O PAYMENT / OTHER  
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2007
REQUEST
51001 SALARIES  
Position     Salary                   FICA                    Insurance              Retirement  
     
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  STIPEND    
      Monthly Amount              1000.00 12,000.00
     
     
                                                                                              Totals: 12,000.00
     
TOTAL 163,847.00
     
     
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.