MUNSON VOLUNTEER FIRE AND RESCUE DIST.
ACCOUNT DESCRIPTION FY2008/09
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:  
  Grounds Maintenance  
  Garbage Services 1,700.00
  Other leases  
     
                                                                                              Totals: 1,700.00
 
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 1,700.00
  TRAVEL EXPENCE 500.00
     
     
                                                                                              Totals: 500.00
 
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 2,200.00
  At&t Cell Phones 2,520.00
  5-MINITOR PAGER 0.00
  5- ALPHA NUMARIC PAGERS 0.00
  5-MOTOROLA HT1250 PORTABLES WITH LAPELL MICS 0.00
                                                                                              Totals: 2,520.00
 
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 4,720.00
  STAMPS/PARCELS 100.00
     
                                                                                              Totals: 100.00
 
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 4,820.00
  Liability 1,500.00
  Vehicle 7,600.00
  Building (General) 1,300.00
  Workers Compensation 3,000.00
  Medical Liability 1,100.00
  POSSIBLE 5% INCREASE 725.00
     
                                                                                              Totals: 15,225.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 20,045.00
  Vehicles 10,000.00
  Facilities(4 roll up doors,exaust fans for truck bays) 13,034.00
  AIR PACK TESTING 1,200.00
  PUMP TEST 1,000.00
                                                                                              Totals: 25,234.00
ACCOUNT DESCRIPTION FY2008
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   45,279.00
  Corporate Papers 70.00
  Other Documents 0.00
                                                                                              Totals: 70.00
 
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   45,349.00
  Ink cartages,paper,pens, pencils, stationary paper & copier paper 1,600.00
     
                                                                                              Totals: 1,600.00
 
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   46,949.00
    0.00
    0.00
                                                                                              Totals: 0.00
 
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   46,949.00
  Santa Rosa County FireFighters Association 100.00
    0.00
    0.00
    0.00
                                                                                              Totals: 100.00
 
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 47,049.00
  Thermal imager 10,000.00
  K-12 SAW 1,500.00
                                                                                              Totals: 11,500.00
 
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 58,549.00
  FIRST RESPONDER SUPPLIES 1,500.00
  10- FIRST RESPONDER BAGS WITH O2 COMBO FULL EQIUPTED 4,000.00
  10-MINI PULSE OXIMETER 1,000.00
    0.00
    0.00
                                                                                              Totals: 6,500.00
 
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 65,049.00
  TRAINING AIDS, BOOKS, INSTUCTOR KITS AND SUPPLIES 1,800.00
     
     
     
  0.00
                                                                                              Totals: 1,800.00
 
ACCOUNT DESCRIPTION FY2008-09
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 66,849.00
  FUEL 9,000.00
  LUBE OIL 1,600.00
     
                                                                                              Totals: 10,600.00
 
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:   77,449.00
  2- MSA SCBA  0.00
   5-SETS COMLETE BUNKER GEAR 0.00
  5-EXTRICATION SUITS 1,500.00
  WILDLAND GEAR 3,826.00
  MICS EQUPMENT 2,000.00
  UNIFORMS 1,750.00
                                                                                           TOTALS 9,076.00
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS: 86,525.00
  Electric 3,120.00
  Gas LP TANKS 2,000.00
  Water 1,000.00
  Wire line Services 2,000.00
     
                                                                                              Totals: 7,700.00
                                                                                       Subtotals: 94,225.00
571001F LOAN PAYMENT / FACILITIES  
Station #    
     
     
     
                                                                                              Totals: 0.00
 
571001A LOAN PAYMENT / APPARATUS  
Apparatus #     Balance                   Payment                    Payment Group
NewENG1901 174,000                     24000.00                      Yearly 24,000.00
SQ1901 8,000                         1132.29                        Monthly 13,594.00
brshtrk 40,000                       825.00                          Monthly  
    0.00
                                                                                              Totals: 37,594.00
                                                                                          SUBTOTAL 131,819.00
571001O PAYMENT / OTHER  
      Balance                   Payment                    Payment Group
     
     
     
                                                                                              Totals: 0.00
ACCOUNT DESCRIPTION FY2008/09
REQUEST
51001 SALARIES  
Position     Salary                   FICA                    Insurance              Retirement  
     
     
     
     
Subtotals:    
 
                                                                                              Totals: 0.00
  STIPEND  
      Monthly Amount$ 2000.00 24,000.00
     
     
                                                                                              Totals: 24,000.00
     
TOTAL 155,819.00
     
     
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.