Loading...
HomeMy WebLinkAbout00-005 - Resolutions RESOLUTION NO. FD 00-005 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, APPROVING AND ADOPTING A BUDGET FOR MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 2000/01 WHEREAS,a special election was held in the Mello-Roos Community Facilities District No. 85-1 (the "Community Facilities District') of the Rancho Cucamonga Fire Protection District (formerly Foothill Fire Protection District, the "District'), on Tuesday, December 10, 1985; and WHEREAS, as a result of the election, more than two-thirds (2/3) of the qualified electors voted in favor of a proposition to authorize the levy of a special tax for fire suppression services and facilities,to establish an appropriations limit based upon changes in cost of living and changes in population; and WHEREAS,the Board of Directors has received and reviewed a budget for fiscal year 2000/01 for the Community Facilities District. NOW,THEREFORE,the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve, determine and order as follows: SECTION 1. Adoption of Budget. The Board of Directors hereby approves and adopts the budget designated: Mello-Roos Community Facilities District No. 85-1 Annual Budget for Fiscal Year 2000/01 a copy of said budget being on file in the office of the Community Facilities District and available for public inspection. SECTION 2. Filing of Budget. The Secretary is hereby authorized and directed to forward a certified copy of this resolution and a copy of the budget to the Office of the Auditor-Controller for the County of San Bernardino. Resolution No. FD00-005 Page 2 of 35 PASSED, APPROVED, AND ADOPTED this 12'h day of June 2000. AYES: Alexander, Biane, Curatalo, Dutton, Williams NOES: None ABSENT: None ABSTAINED: None William J. AI ander, President ATTEST: e ra J. Ada Secretary I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed,approved,and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a special meeting of said Board held on the 12`h day of June 2000. Executed this 13'h day of June, at Rancho Cucamonga, California. Debra J. AdakK, Secretary Resolution No. FD00-005 Page 3 of 35 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNUAL BUDGET FOR FISCAL YEAR 2000/01 Resolution No. FD00-005 Page 4 of 35 MELLO ROOS g5 -1 PREL�ARY BUDGET FISCAL WAR 2000/2001 Resolution No. FD00-005 Page 5 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED REVENUE ACTUAL ACTUAL FISCAL YEAR 1999/2000 FN 2000/2001 ACCOUNT REVENUE REVENUE ADOPTED REVISED MANAGER CODE DESCRIPTION FN 1997/98 FN 1998/99 BUDGET BUDGET RCMD MELLO ROOS COMMUNITY FACILITIES DISTRICT 85-1 (1)TAXES 02-4050 Property Tax-Penalty 8 Interest 46,638 64,525 39,630 8,550 8,850 02-4052 Property Tax-Prior Year 35,168 54,107 31,060 31,890 32,980 02-4055 Property Tax-Current Assessment 2,245,555 2,311,317 2,443,700 2,524,110 2,609,930 02-4100 Interest 101,476 80,157 95,130 97,830 98,810 Transfers in From Fund Balance "' 0 0 0 150,000 0 Transfer in From City 0 0 0 0 52,930 Unrealized Gain/Loss-Investments 441 (1,525) 0 0 0 Total Taxes 2,429,280 2,508,581 1 2,609,520 2,812,380 2,803,500 TOTAL CFD 85.1 FUND 02: 2,429,280 2,508,581 2,609,520 2,812,380 2,803,500 ••• Transfers in From Equipment Replacement Reserves FD-128 Resolution No. FD00-005 Page 6 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 19992000 19992000 20002001 2000/2001 COST ADOPTED ADOPTED ESTIMATED DEPT. MANAGER CENTER DESCRIPTION BUDGET BUDGET 06/30/99 REQUEST RCMD MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY COST CENTER 02-10 FIRESAFETY 324,460 301,060 299,950 329,990 329,990 02-21 VEHICLE 8 EQUIPMENT MAINTENANCE 66,950 67,440 70,350 71,440 71,440 02-30 ADMINISTRATION 240,270 313,430 392,780 256,830 280,690 02-40 OPERATIONS 118,810 18,800 171,000 24,200 24,200 02-44 STATION 4 919,400 892,060 900,700 954,740 968,260 02-45 STATION 5 904,520 902,720 861,690 979,680 993,350 02-50 PERSONNEL DEVELOPMENT 111,960 114,010 115,910 126,110 135,570 GRAND TOTAL CFD 85.1 FUND 02: 2,686,370 2,609,520 2,812,380 2,742,990 2,803,500 FD-129 Resolution No. FD00-005 Page 7 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1996/99 1999/2000 1999/2000 20002001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06/30/99 REQUEST RCMD MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY OBJECT NUMBER 02-5100 REGULAR SALARIES 1,544,310 1,599,640 1,588,120 1,687,110 1,699,610 02-5220 CONSTANT STAFFING/OVERTIME 459,030 477,690 431,600 572,970 572,970 02-5230 ON CALL SALARIES 2,340 2,340 3,020 2,340 2,340 02-5975 PART TIME SALARIES 22,230 0 0 0 0 02-5980 FRINGE BENEFITS 504,470 397,620 420,490 417,800 465,810 02-5990 MEDICARE 16,680 16,430 19,150 20,870 _ 20,870 02-6510 SAFETY GEAR 8 CLOTHING 18,810 18,800 21,000 24,200 24,200 02-6822 CONTRACT SERVICES 15,000 14,000 14,000 14,700 14,700 02-6960 GENERAL LIABILITY INSURANCE 3,500 3,000 3,000 3,000 3,000 02-7045 CAPITAL OUTLAY-VEHICLES 100,000 0 150,000 0 0 02-8260 RESERVE FOR EMPLOYEE LEAVE PAYOUTS 0 80,000 80,000 0 0 02-XXXX RESERVE FOR ECONOMIC CONDITION CHANGES 0 0 82,000 0 0 GRAND TOTAL CFD 85-1 FUND 02: 2,686,370 2,609,520 2,812,380 2,742,990 2,803,500 FO-130 Resolution No. FD00-005 Page 8 of 35 FIRE 5AFETY ( FUND 02) Resolution No. FDOO-005 Page 9 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 19992000 19992000 20002001 20002001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06/30/99 REQUEST RCMD SUMMARY BY DIVISION,BY OBJECT NUMBER 02-10 FIRE SAFETY 02-5100.10 REGULAR SALARIES 193,270 200,270 196,140 209,940 209,940 02-5220-10 CONSTANT STAFFING/OVERTIME 39,980 43,190 41,990 55,750 55,750 02-5975-10 PART TIME SALARIES 22,230 0 0 0 0 02-5980-10 FRINGE BENEFITS 66,350 55,300 59,230 61,570 61,570 02-5990.10 MEDICARE 2,630 2,300 2,590 2,730 2,730 02-IOTOTAL 324,460 301,060 299,950 329,990 329,990 FD-132 Resolution No. FD00-005 Page 10 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: FIRE SAFETY COSTCENTER: 10 APPROPRIATION UETAIL 1996/99 L Fiscal Year 1999/2000 Fiscal Year 2000/2001 Adopted Adopted Estimated Dept. Manager OBJECT# Buclitat Bud et 06/30/00 Request Rcmd PERSONNEL 5100 Regular Salaries 193,270 200,270 196,140 209,940 209,940 5220 Constant Staffing/Overtime 39,980 43,190 41,990 55,750 55,750 5975 Part Time Salaries 22,230 0 0 0 0 5980 Fringe Benefits 66,350 55,300 59,230 61,570 61,570 5990 Medicare 2,630 2,300 2,590 2,730 2,730 Personnel Total: 324,460 301,060 299,950 329,990 329,990 Department Total: 324,460 301,060 299,950 329,990 329,990 FD-133 Resolution No. FD00-005 Page 11 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: FIRE SAFETY COST CENTER: 10 FY 99/2000 Fiscal Year 2000/2001 Authorized Dept M r.Rcmtls Adopted OBJECT# Level Request Auth. Funded Bud et 5100 REGULAR SALARIES SAFETY Fire Inspector 200% 200% 200% 200% Fire Prevention Specialisl/Public Education 100% 100% 100% 100% NON-SAFETY Office Specialist 11 100% 100% 100% 100% Holiday Buyback - Uniform Allowance 5220 CONSTANT STAFFING/OVERTIME Emergency Non-Emergency FD-134 Resolution No. FD00-005 Page 12 of 35 VEHICLE & EQUIFMENT MAINTENANCE ( FUND 02) GD , X35 Resolution No. FD00-005 Page 13 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET STIMATED EXPENDITURES 1998/99 1999/2000 1999/2000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEFT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06/30/99 REQUEST RCMD SUMMARY BY DIVISION.BY OBJECT NUMBER 02-21 VEHICLE&EQUIPMENT MAINTENANCE 02-5100-21 REGULAR SALARIES 44,700 46,040 46,720 48,570 48,570 02-5220-21 CONSTANT STAFFING/OVERTIME 3,080 3,160 3,390 5,020 5,020 02-523021 ON CALL SALARIES 2,340 2,340 3,020 2,340 2,340 02-598021 FRINGE BENEFITS 16,100 15,150 16,420 14,690 14,690 02-599021 MEDICARE 730 750 800 820 820 02-21 TOTAL 66,950 67,440 70,350 71,440 71,440 FD-136 Resolution No. FD00-005 Page 14 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: VEHICLE&EQUIPMENT MAINTENANCE COST CENTER: 21 APPROPRIATION DETAIL 1998/99 Fiscal Year 1999/2000 Fiscal Year 2000/2001 Adopted Adopted Estimated Dept. Manager OBJECT 0 Budget Budget 06/30/00 Re uest Rcmd PERSONNEL 5100 Regular Salaries 44,700 46,040 46,720 48,570 48,570 5220 Constant Staffing/Overtime 3,080 3,160 3,390 5,020 5,020 5230 On Call Salaries 2,340 2,340 3,020 2,340 2,340 5980 Fringe Benefits 16,100 15,150 16,420 14,690 14,690 5990 Medicare 730 750 800 820 820 Personnel Total: 66 950 67,440 70,350 71.440 71,440 Department Total: 66,950 67,4411 70,350 71,440 71,440 FD-137 Resolution No. FD00-005 Page 15 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: VEHICLE&EQUIPMENT MAINTENANCE COSTCENTER: 21 FY 99/2000 Fiscal Year 2000/2001 Authorized Dept. Migr.Rcmds Adopted OBJECT a Level Request Auth. I Funded Budget 5100 REGULAR SALARIES Fire Equipment Mechanic 100% 100% 100% 100"/6 Holiday Buyback - Uniform Allowance 5220 CONSTANT STAFFING/OVERTIME 5230 ON CALL SALARIES FD-138 Resolution No. FD00-005 Page 16 of 35 ADMINISTRATION ( FUND 02) Resolution No. FD00-005 Page 17 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 1999/2000 1999/2000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06/30/99 REQUEST RCMD SUMMARY BY DIVISION,BY OBJECT NUMBER 02-30 ADMINISTRATION 02-5100-30 REGULAR SALARIES 150,000 154,910 159,460 182,850 195,350 02-522030 CONSTANT STAFFINGIOVERTIME 33,780 34,020 22,900 27,970 27,970 02-5980.30 FRINGE BENEFITS 35,330 26,490 30,340 27,170 38,530 02-5990.30 MEDICARE -2,660 1,010 1,080 1,140 1,140 02-6822-30 CONTRACT SERVICES 15,000 14,000 14,000 14,700 14,700 02-6960.30 GENERAL LIABILITY INSURANCE 3,500 3,000 3,000 3,000 3,000 02-8260-30 RESERVE FOR EMPLOYEE LEAVE PAYOUTS 0 80,000 80,000 0 0 02-XXXX-30 RESERVE FOR ECONOMIC CONDITION CHANGES 0 0 82,000 0 0 0230 TOTAL 240,270 313,430 392,780 256,830 280,690 FD-140 Resolution No. FD00-005 Page 18 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT - FUND: 02 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1998/99 Fiscal Year 1999/2000 Fiscal Year 2000/2001 Adopted Adopted Estimated Dept. Manager OBJECT# Budget Budget 06/30/00 Request Rcmd PERSONNEL _ 5100 Regular Salaries 150,000 154,910 159,460 182,850 195,350 5220 Constant Staffing/Overtime 33,780 34,020 22,900 27,970 27,970 5980 Fringe Benefits 35,330 26,490 30,340 27,170 38,530 5990 Medicare -2,660 1,010 1,080 1,140 1,140 Personnel Total: 221,770 216,430 213,780 239,130 262,990 OPERATIONS 6822 Contract Services 15,000 14,000 14,000 14,700 14,700 6960 General Liability Insurance 3,500 3,000 3,000 3,000 3,000 8260 Reserve for Employee Leave Payouts 0 80,000 80,000 0 0 XXXX Reserve for Economic Condition Changes - 0 0 82,000 0 0 Operations Total: 18,500 97 000 179,000 17,700 17,700 Department Total: 240,270 313,430 392,780 256,830 280,690 FD-141 Resolution No. FD00-005 Page 19 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 PERSONNEL ALLOCATION DEPARTMENT:FIRE DISTRICT FUND: 02 DIVISION: ADMINISTRATION COSTCENTER: 30 FY 99/2000 Fiscal Year 2000/2001 Authorized Dept. Mgr.Rcmds Adopted OBJECT# Level Request Auth. Funded Bud et 5100 REGULAR SALARIES SAFETY Fire Battalion Chief 100% 100% 100% 100% NON-SAFETY Emergency Medical Service Coordinator 0% 15% 30% 309/ (Also see 013100.60) Administrative Resource Manager 0% 100% 100% 100% Management Analyst 11 1000/6 01/ 0% 0% Holiday Buyback Uniform Allowance Deferred Comp/Admin Leave 5220 CONSTANT STAFFING/OVERTIME FD-142 Resolution No. FD00-005 Page 20 of 35 OFERATION5 ( FUND 02) 'D - ►44 Resolution No. FD00-005 Page 21 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 1999/2000 1999/2000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 08/30/99 REQUEST RCMD SUMMARY BY DIVISION,BY OBJECT NUMBER 02-40 OPERATIONS 02-651040 SAFETY GEAR 8 CLOTHING 18,810 18,800 21,000 24,200 24,200 02-7045-40 CAPITAL OUTLAY-VEHICLES 100,000 0 150,000 0 0 0230 TOTAL 118,810 18,800 171,000 24,200 24,200 FD-145 Resolution No. FD00-005 Page 22 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: OPERATIONS COST CENTER: 40 APPROPRIATION DETAIL 1998/99 Fiscal Year 1999/2000 Fiscal Year 2000/2001 Adopted AdoptedEstimated Dept. Manager OBJECT# Bud et Bud at 06/30/00 Request Rcmd OPERATIONS 6510 Safety Gear&Clothing 18,810 18,800 21,000 24,200 24,200 Operations Total 18,810 18,800 21,000 24,200 24,200 CAPITAL OUTLAY 7045 Capital Outlay-Vehicles 100,000 0 150,000 0 0 Capital Outlay Total 100,000 0 150,000 0 . 0 Department Total: 118,810 18,800 171,000 24,200 24.200 FD-146 Resolution No. FD00-005 Page 23 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: OPERATIONS COST CENTER: 40 APPROPRIATION DETAIL 1400 Fiscal Year 1999/2000 Fiscal Year 2000/2001 Adopted Estimated Dept. Manager OBJECT# Budget 06/30/00 Request Rcmd 6510 SAFETY GEAR&CLOTHING -, Fre Shelters 260 450 500 500 Replacement Turnout Coats&Pants 8,500 9,750 10,600 10,600 Safety Helmets 1,500 1,600 1,950 1,950 Leather Safety Boots 3,290 3,600 4,200 4,200 Rubber Boots,Coveralls&Rain Gear 400 400 400 400 Gloves(Wildland&Structure Fire)&Nomex Hoods 1,100 1,100 1,050 1,100 1,100 Suspenders - 0 200 190 200 200 Replacement Uniform Badges,Patches&Gear Bags 710 550 500 550 - 550 Brush Jackets&Pants 2,500 2,500 2,960 3,450 3,450 Fire Flesh Hoods 700 0 0 700 700 Safety Goggles 500 500 500 550 550 Subtotal: 18,810 18,800 21,000 24,200 24,200 OPER&MAINT TOTAL: 18,810 18,800 21,000 24,200 24,200 FD-147 Resolution No. FD00-005 Page 24 of 35 FIRE STATION 174 ( FUND 02) Resolution No. FD00-005 Page 25 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 1999/2000 1999/2000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06/30/99 REQUEST RCMD SUMMARY BY DIVISION,BY OBJECT NUMBER 02-44 STATION 4 02-5100-44 REGULAR SALARIES 535,790 554,280 553,610 581,820 581,820 02-5220-44 CONSTANT STAFFING/OVERTIME 188,990 190,760 190,250 216,190 216,190 02-5980-44 FRINGE BENEFITS 189,250 142,790 152,050 152,320 165,640 02-5990-44 MEDICARE -5,370 4,230 4,790 4,410 4,410 02-44 TOTAL 919,400 892,060 900,700 954,740 968,260 FO-150 Resolution No. FD00-005 Page 26 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION COST CENTER: 44 APPROPRIATION DETAIL 1998/99 Fiscal Year 1999/2000 Fiscal Year 2000/2001 Adopted Adopted Estimated Dept. Manager OBJECT# Budget Budget ' 06/30/00 Request Rcmd PERSONNEL 5100 Regular Salaries 535,790 554,280 553,610 581,820 581,820 5220 Constant Staffing/Overtime 188,990 190,760 190,250 216,190 216,190 5980 Fringe Benefits 189,250 142,790 152,050 152,320 165,840 5990 Medicare 5,370 4,230 4,790 4,410 4,410 Personnel Total: 919,400 892,060 900,700 954,740 968,260 Department Total: 919,400 892.060 900,700 954,740 968,260 FD-151 Resolution No. FD00-005 Page 27 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 PERSONNEL ALLOCATION DEPARTMENT:FIRE DISTRICT FUND: 02 DIVISION: STATION 4 COST CENTER: 44 FY 99/2000 Fiscal Year 2000/2001 Authorized Dept Mgr Rcmds I Adopted OBJECT 0 Level Request Auth. I Funded Bud et 5100 REGULAR SALARIES SAFETY Fire Captain 300% 300% 300% 300% Fire Engineer 3001/6 300% 3009/6 300% Firefighter 300% 300°/6 300% 300°/6 Holiday Buyback Uniform Allowance 5220 CONSTANT STAFFING/OVERTIME Personnel Leave Coverage FLSA Differential FD-152 Resolution No. FD00-005 Page 28 of 35 FIRE STATION 175 (FUND 02) Resolution No. FD00-005 Page 29 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 19992000 19992000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 0630/99 REQUEST RCMD SUMMARY BY DIVISION,BY OBJECT NUMBER 0245 STATION 5 02-5100-45 REGULAR SALARIES 533,710 554,280 541,750 569,590 569,590 02-5220-45 CONSTANT STAFFING/OVERTIME 190,200 202,560 169,670 258,040 258,040 02-5980-45 FRINGE BENEFITS 175,320 139,090 142,140 141,800 155,470 02-5990-45 MEDICARE 5,290 6,790 8,130 10,250 10,250 02-45 TOTAL 904,520 902,720 861,690 979,680 993,350 FD-154 Resolution No. FD00-005 Page 30 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 5 COST CENTER: 45 APPROPRIATION DETAIL 1996/99 Fiscal Year 19992000 Fiscal Year 20002001 Adopted Adopted Estimated Dept. Manager OBJECT# Bud et Budget 06/30/00 Request Rcmd PERSONNEL _ 5100 Regular Salaries 533,710 554,280 541,750 569,590 569,590 5220 Constant Staffing/Overtime 190,200 202,560 169,670 258,040 258,040 5980 Fringe Benefits 175,320 139,090 142,140 141,800 155,470 5990 Medicare -5,290 6,790 8,130 10,250 10,250 Personnel Total 904,520 902,720 861,690 979,680 993,350 Department Total: 904,520 902,720 861,690 979,680 993,350 FD-155 Resolution No. FD00-005 Page 31 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 5 COST CENTER: 45 FY 99/2000 Fiscal Year 2000/2001 Authorized Dept. Mgr.RC22Adopted OBJECT k Level Request Auth. T Funded Butl et 5100 REGULAR SALARIES SAFETY Fire Captain 300% 300% 300-A 300% Fire Engineer - 300% 300% 300% 3000% Firefighter 300% 300% 3000% 300% Holiday Buyback Uniform Allowance 5220 CONSTANT STAFFING/OVERTIME Personnel Leave Coverage FLSA Differential FD-156 Resolution No. FD00-005 Page 32 of 35 FER50NNEL DEVELOPMENT ( FUND 02) Resolution No. FD00-005 Page 33 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 1999/2000 1999/2000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06!30/99 REQUEST RCMD SUMMARY BY DIVISION.BY OBJECT NUMBER 0250 PERSONNELDEVELOPMENT 02-5100-50 REGULAR SALARIES 86,840 89,860 90,440 94,340 94,340 02-5220-50 CONSTANT STAFFING/OVERTIME 3,000 4,000 3,400 10,000 10,000 02.5980-50 FRINGE BENEFITS 22,120 18,800 20,310 20,25Q 29,710 02-5990-50 MEDICARE 0 1,350 1,760 1,520 1,520 02-50 TOTAL 111,960 114,010 115,910 126,110 135,570 FD-158 Resolution No. FD00-005 Page 34 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: PERSONNEL DEVELOPMENT COST CENTER: 50 APPROPRIATION DETAIL 1996/99 Fiscal Year 1999/2000 Fiscal Year 2000/2001 it Adopted Adopted Esdmatetl Dept. Manager OBJECT M Bud et Bud et O6/30/00 Request Rcmd PERSONNEL 5100 Regular Salaries 86,840 89,860 90,440 94,340 94,340 5220 Constant Staffing/Overtime 3,000 4,000 3,400 10,000 10,000 5980 Fringe Benefits 22,120 18,800 20,310 20,250 29,710 5990 Medicare - 0 1,350 1,760 1,520 1,520 Personnel Total 111,960 114,010 115,910 126,110 135,570 Department Total:1 111,960 114,010 115.910 126,110 135.570 FD-159 Resolution No. FD00-005 Page 35 of 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 PERSONNEL ALLOCATION DEPARTMENT:FIRE DISTRICT FUND: 02 DIVISION: PERSONNEL DEVELOPMENT COST CENTER: 50 FY 99/2000 Fiscal Year 2000/2001 Authorized Dept. Mar.Rcmds I Adopted OBJECT M Level Request Auth. I Funded Bud et 5100 REGULAR SALARIES SAFETY Fire Battalion Chief-Training Officer 100% 100% 100% 1000/6 Holiday Buyback Uniform Allowance 5220 CONSTANT STAFFING/OVERTIME - FD-160