BUDGET REQUEST FISCAL YEAR 2010-2011
DESCRIPTION AND JUSTIFICATION
Page 10
INSURANCE
FY 2009-2010            FY 2010-2011
7061  $  9,000.00 INSURANCE  $  9,000.00
7063  $  4,000.00 Buildings, Apparatus, Liability, & SCF  $16,000.00
 $13,000.00 TOTAL INSURANCE  $25,000.00
7062  $     500.00 FIRE PREVENTION  $     300.00
Supplies and Programs  $     200.00
Conference Expenses  $           -  
Update NFPA code disks  $           -  
Film Developing  $     100.00
FPW Materials  $     200.00
 $     500.00 TOTAL FIRE PREVENTION  $     300.00
EMS / RESCUE SUPPLIES
5045  $  2,000.00 EMS/RESCUE MEDICAL EQUIPMENT  $  2,500.00
1-suction unit and supplies 
 with equipmentand O2 reg. $2,000 
5046  $     500.00 EMS / RESCUE MEDICAL EQPT  $  1,000.00
REPAIR
5047  $  2,000.00 EMS / Rescue Medical  $  2,500.00
Supplies
5048  $     500.00 MEDICAL OXYGEN  $     500.00
 $  5,000.00  $  6,500.00
DHS INSPECTIONS & AMBULANCE LICENSES
 $           -    $           -  
 $           -    $           -