Berrydale Volunteer Fire Department
ACCOUNT DESCRIPTION FY2008
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Garbage Services  
  Ground Maintenance  
     
                                                                                              Totals: 0.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 0.00
     
     
     
                                                                                              Totals: 0.00
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 0.00
  Cell phones 600.00
     
     
                                                                                              Totals: 600.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 600.00
  Postage 84.00
     
                                                                                              Totals: 84.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 684.00
  General Liability 5,358.00
  Vehicle 4,198.00
  Property 886.00
  Workers Compensation 3,117.00
  Medical Liability 842.54
     
     
                                                                                              Totals: 14,401.54
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 15,085.54
Vehicles-PMs for trucks, tire services, etc 1,000.00
Facilities-paint, siding, etc. 3,500.00
Equipment Maint. 800.00
Air Compressor 300.00
Ladders 300.00
Air packs 1,200.00
Pump test 100.00
                                                                                            Totals: 7,200.00
ACCOUNT DESCRIPTION FY2008
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   22,285.54
  Corporate papers 100.00
   
                                                                                              Totals: 100.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   22,385.54
  Misc. 250.00
  Chairs 600.00
  Tables 360.00
                                                                                              Totals: 1,210.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   23,595.54
     
     
                                                                                              Totals: 0.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   23,595.54
  Santa Rosa County FireFighters Association 100.00
     
                                                                                              Totals: 100.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 23,695.54
  Thermal Imaging Camera 10,000.00
     
     
                                                                                              Totals: 10,000.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 33,695.54
  Misc. 250.00
     
     
                                                                                              Totals: 250.00
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 33,945.54
  Books and Films 500.00
     
                                                                                              Totals: 500.00
 
ACCOUNT DESCRIPTION FY2008
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 34,445.54
  Gasoline 4,000.00
  Diesel 3,000.00
                                                                                              Totals: 7,000.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   41,445.54
  Uniform t-shirts 600.00
     
     
                                                                                              Totals: 600.00
 
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 42,045.54
  Electric 4,045.00
  Gas 650.00
  Water 225.00
  Wire line Services 2,112.00
     
                                                                                              Totals: 7,032.00
 
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals: 0.00
 
571001A LOAN PAYMENT / APPARATUS  
  subtotals: 49,077.54
Apparatus #   Balance                          Payment                    Payment Group  
Sq14 54,582.00                     15,375.00 15,375.00
Tk14  199,500                       27,400.00 27,400.00
     
     
     
     
     
                                                                                              Totals: 42,775.00
 
571001O PAYMENT / OTHER                                                          Subtotals: 91,852.54
      Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals:  
ACCOUNT DESCRIPTION FY2008
REQUEST
51001 SALARIES  
Position     Salary                    
      
     
     
     
Subtotals:    
 
                                                                                              Totals:  
  STIPEND 17,400.00
     
     
     
                                                                                              Totals: 17,400.00
     
TOTAL 109,252.54
     
     
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.