MSBU Joint Budget
ACCOUNT DESCRIPTION FY2007
REQUEST
534001 CONTRACT SERVICES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 0.00
540001 TRAVEL & PER DIEM  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 0.00
541001 COMMUNICATION   
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
(Qty: 57) Pagers-Tone/ allows for radio tone paging from dispatch center 22,800.00
(Qty: 84) Pagers-Alpha/ allows for text paging with CAD information 12,600.00
(Qty: 50) Radios-VHF/ allows for 2 way radio traffic with responders and dispatch 40,000.00
                                                                                               Totals: 75,400.00
                                                                              Budget Subtotals: 75,400.00
541002 POSTAGE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 75,400.00
545001 INSURANCE & BONDS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
  Vehicle insurance 5,000.00
  Prorated for 6 months coverage for 6 new apparatus  
                                                                                              Totals: 5,000.00
                                                                              Budget Subtotals: 80,400.00
546001 REPAIR & MAINTENANCE  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
  Vehicles (major repair items)  
  Jaws Maintenance  (annual maint. and replacement hoses)  
     
     
                                                                                              Totals:  
                                                                            Budget Subtotals: 80,400.00
ACCOUNT DESCRIPTION FY2007
REQUEST
549001 OTHER CURRENT CHARGES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 80,400.00
551001 OFFICE SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:     
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 80,400.00
554001 BOOKS/PUBS/SUBSCRIPTIONS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
       
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 80,400.00
554002 DUES & MEMBERSHIPS  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 80,400.00
564001 CAPITAL IMPROVEMENT > 1,000.00  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
  Capital Apparatus  (3 engines,1 tanker,4 service 2 rescues,1 Skid load) 168,200.00
  Facility Reserve (projected Bagdad station) 15,000.00
(Qty: 20) MSA SCBA's (Provides all departments compliant air packs) 109,680.00
                                                                                              Totals:  
                                                                              Budget Subtotals: 373,280.00
552001M MEDICAL SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
  AED supplies (Replacement pads, batteries, Etc.)  
     
     
                                                                                              Totals:   `
                                                                              Budget Subtotals: 373,280.00
5540012 TRAINING AND EDUCATION  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
  FF1 books (for specific certification training  
     
     
     
                                                                                              Totals:  
                                                                              Budget Subtotals: 373,280.00
 
ACCOUNT DESCRIPTION FY2007
REQUEST
5520011 FUEL/LUBE/OIL  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
     
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 373,280.00
552001 OPERATING SUPPLIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
(Qty: 70) Fire Gear/ (Puts all FF in appropriate structural FF gear) 136,900.00
  Fire House Software and training program (allows all MSBU departments 22,064.00
  to utilize the same reporting software and allows for systematic tracking  
  of training and maintenance records)                                         Totals: 158,964.00
                                                                              Budget Subtotals: 532,244.00
543001 UTILITIES  
EXPLANATION OF REQUEST:                                                                                            SUBTOTALS:    
     
     
     
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 532,244.00
571001F LOAN PAYMENT / FACILITIES  
Station #     Balance                   Payment                    Payment Group  
     
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 532,244.00
571001A LOAN PAYMENT / APPARATUS  
Apparatus #     Balance                   Payment                    Payment Group  
     
     
     
     
     
     
     
                                                                                              Totals: 0.00
                                                                              Budget Subtotals: 532,244.00
ACCOUNT DEBT SERVICES AND OPERATING FY2007
REQUEST
  Allentown 112,081.00
  Bagdad 118,281.00
  Berrydale 90,798.00
  East Milton 163,847.00
  Harold 59,398.00
  Munson 101,889.00
Pace 744,484.00
  Skyline 428,487.00  
  Jay 178,301.00
     
                                                          Individual Department Budget: 1,997,566.00