BUDGET REQUEST FISCAL YEAR 2010-2011
DESCRIPTION AND JUSTIFICATION
Page 7
OUTSIDE SERVICES
FY 2009-2010          FY 2010-2011
7051  $     250.00 ADVERTISEMENT  $      250.00
7052  $  9,000.00 ATTORNEY'S FEES  $    9,000.00
FINANCIAL SERVICES
7053  $  3,000.00 ACCOUNTING FEES  $    2,500.00
7054  $  1,000.00 AUDIT / REVUE FEES  $    1,000.00
hold the line
7055  $           -   BANK MAGT. FEES  $             -  
yearly fee
 
7056  $  2,750.00 PAYROLL PROCESSING  $    3,000.00
 $           -   SOFTWARE CONTRACTS  $             -  
Sweetsoft 2000
CYMA Service             & Rep. Fees
 $           -   Network Computer Maint. Retainer
MEDICAL SERVICES
5041  $     500.00 DRUG SCREENS  $      200.00
screens of 10 employees x 25.00 ea
5042  $  2,000.00 INFECTIOUS DISEASE CONTROL  $    1,200.00
10 volunteers Hep-B vac. ($200.00 ea)
5043  $  4,500.00 MEDICAL EXAMINATIONS  $    3,150.00
NFPA recommends regular physical exams
$600.00 ea x 4 $2,400 + TB
$40.00 ea x 20 $800 Drug screen + TB
5044  $  2,500.00 TRAUMA INTERVENTION PROGRAM  $    2,500.00
SCBA SERVICE AND TESTING
6031  $     100.00 BREATHING AIR TESTING  $      100.00
 $           -   SCBA HYDRO TESTING  $             -  
6033  $  1,000.00 SCBA SERVICES - REPAIR & REPLACE  $    1,000.00
 5 MSA bottles-reuse valves
12 MSA facepiece & hose
Repair Parts, Straps, etc
 $26,600.00 TOTAL OUTSIDE SERVICES  $  23,900.00