Allentown Volunteer Fire Department
ACCOUNT DESCRIPTION FY2008
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services 1,000.00
  Ground Maintenance 245.00
  Florida Pest Control 360.00
                                                                                              Totals: 1,605.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,605.00
  FF1 and FF2 Travel 300.00
     
     
                                                                                              Totals: 300.00
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,905.00
0004 Portable Radio battery, etc. 1,600.00
0004 Pagers-Tone                                 0.00
0005 Pagers-Alpha-numeric                    0.00
                                                                                              Totals: 1,600.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 3,505.00
  Postage 100.00
     
                                                                                              Totals: 100.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 3,605.00
  General Liability 17,840.00
  Vehicle  
  Property  
  Workers Compensation 4,500.00
  Medical Liability  
     
     
                                                                                              Totals: 22,340.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 25,945.00
  Vehicles-PMs for trucks, tire services, etc 6,000.00
  Facilities-paint, siding, etc. 1,500.00
  Airpack 70.00x12 840.00
  Ladder Test 100 ft  200.00
                                                                                              Totals: 8,540.00
ACCOUNT DESCRIPTION FY2008
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   34,485.00
  Corporate Papers 100.00
  Other Documents 50.00
                                                                                              Totals: 150.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   34,635.00
  File folders, binders, copy paper, toner,ink, etc. 2,000.00
     
                                                                                              Totals: 2,000.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   36,635.00
  Firehouse magazine  
     
                                                                                              Totals: 0.00
   
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   36,635.00
  Santa Rosa County FireFighters Association 150.00
  Florida Fire Chiefs Association 100.00
     
                                                                                              Totals: 250.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 36,885.00
     
     
     
                                                                                              Totals: 0.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 36,885.00
5 Pulse ox, finger 500.00
  Medical misc. 1,000.00
     
                                                                                              Totals: 1,500.00
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 38,385.00
  Videos, Props, FF1 Books, liquid fog, etc 4,200.00
     
                                                                                              Totals: 4,200.00
 
ACCOUNT DESCRIPTION FY2008
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 42,585.00
  Diesel and gasoline 6,000.00
  Oil 700.00
                                                                                              Totals: 6,700.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   49,285.00
2 Fire Gear 0.00
0012 Boots 0.00
  Uniform shirts 2,500.00
  Rehab supplies 1,750.00
  Flashlights 250.00
  Nozzle, hoses, etc. 2,000.00
  Misc. Equipment 2,600.00
     
                                                                                              Totals: 9,100.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 58,385.00
  Electric 7,250.00
  Gas 680.00
  Water 250.00
  Wire line Services 1,700.00
     
                                                                                              Totals: 9,880.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals: 0.00
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 68,265.00
Apparatus #   Balance                          Payment                    Payment Group  
1101   18,500.00
1102   22,500.00
TK11   0.00
     
     
     
     
                                                                                              Totals: 41,000.00
 
571001O PAYMENT / OTHER                                                          Subtotals: 109,265.00
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2008
REQUEST
51001 SALARIES  
Position     Salary                    
     
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  STIPEND 24,000.00
     
     
     
                                                                                              Totals: 24,000.00
     
TOTAL 133,265.00
     
     
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.