SKYLINE FIRE AND RESCUE DISTRICT,  INC.
ACCOUNT DESCRIPTION FY2008
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services 1,000.00
  Copy Machine contract 800.00
                                                                                              Totals: 1,800.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,800.00
  Reimbursement for use of private vehicles, per diem, meals &   
  motel expense 3,000.00
     
                                                                                              Totals: 3,000.00
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 4,800.00
  Cell phones 1,200.00
0020 Alpha Pagers  
0012 Fire Pagers  
0006 Portable Radios  
0003 Mobile Radios  
                                                                                              Totals: 1,200.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 6,000.00
  Postage stamps 230.00
  Post Office Box Rental 100.00
                                                                                              Totals: 330.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 6,330.00
  General Liability 12,000.00
  Vehicle 8,400.00
  Building (General) 4,850.00
  Workers Compensation 5,926.00
  Medical Liability 4,500.00
     
     
                                                                                              Totals: 35,676.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 42,006.00
  Vehicles 23,800.00
  Facilities 9,500.00
  Other 9,512.00
 
                                                                                              Totals: 42,812.00
ACCOUNT DESCRIPTION FY2008
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   84,818.00
  Corporate Papers  
  Other Documents 550.00
   
                                                                                              Totals: 550.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   85,368.00
  Stationery, preprinted forms, copy paper, etc. 1,200.00
     
                                                                                              Totals: 1,200.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   86,568.00
  Firehouse magazine/Fire Engineer magazine/other subsciptions 600.00
     
                                                                                              Totals: 600.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   87,168.00
  Santa Rosa County FireFighters Association 100.00
  Florida Fire Chiefs Association 100.00
  NEPA 150.00
     
                                                                                              Totals: 350.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 87,518.00
  Imager, Airpacks & bottles, Hearters, Copy machine, Computer, 33,400.00
  Training Prop.  
     
                                                                                              Totals: 33,400.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 120,918.00
  First Responder supplies 1,650.00
     
     
                                                                                              Totals: 1,650.00 `
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 122,568.00
  Rescue training, extrication classes, and water rescue 7,500.00
     
     
     
   
                                                                                              Totals: 7,500.00
 
ACCOUNT DESCRIPTION FY2008
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 130,068.00
  Gas, Oil, & Diesel 20,000.00
     
     
                                                                                              Totals: 20,000.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   150,068.00
  All types of supplies consumed in the operation of the fire department 71,202.00
  Uniforms, forestry gear, physicals, badges, hose, jackets, rehab. ETC.  
  See attachment  
                                                                                              Totals: 71,202.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 221,270.00
  Electric 6,500.00
  Gas 650.00
  Water 550.00
  Wire line Services 3,200.00
     
                                                                                              Totals: 10,900.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 232,170.00
Apparatus #   Balance                          Payment                    Payment Group  
  52,250.00                         52,250.00                      8  of  8       52,250.00
     
     
     
     
     
     
                                                                                              Totals: 52,250.00
 
571001O PAYMENT / OTHER                                                           Subtotal: 284,420.00
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2008
REQUEST
51001 SALARIES  
Position     Salary                   FICA                    Insurance              Retirement  
Chief 42,000                   3,123.00                    2,500.00                1,200.00  
Firefighter (2) 57584.00                4656.00                    2312.00                  1,200.00  
     
     
     
 
                                                                                              Totals: 114,575.00
  STIPEND    
   MONTHLY AMOUNT:    5263.00  
     
         
                                                                                              Totals: 63,156.00    
  Contengency  14,886.00    
TOTAL 477,037.00    
         
   
   
         
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.