No preview available
HomeMy WebLinkAbout99-008 - ResolutionsRESOLUTION NO. FD99-008 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 1999100 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 1999/00 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. budget designated: The Board of Directors hereby approves and adopts the Mello-Roos Community Facilities District No. 85-1 Annual Budget for Fiscal Year 1999/00 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. FD 99-008 Page 2 PASSED, APPROVED, AND ADOPTED this 17th day of June, 1999. Alexander, :Biane,. Curatalo, Dutton, Williams AYES: NOES: None ABSENT: None ABSTAINED: None ATTEST: Debra J. Ad?~s, Secre ary William J. AlE I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was dully passed, approved, and adopted by the Board; of Directors of the. Rancho Cucamonga Fire Protection District, at an adjourned meeting of said Board held on the 17~h day of June, 1999. Executed this 18th day of June, 1999, at Rancho Cucamonga, California. Debra J. AdamTs, Secretary Resolution No. FD 99-008 Page 3 Resolution No. FD 99- Page EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNUAL BUDGET FOR FISCAL YEAR 1999~00 Resolution No. FD 99-008 Page 4 RANClIO ¢UCAMON~A FIRE PROTECTION PI~~¢T ME,51,O R00S FUND PRELIM~IARY BUDGET FISCAL YEAR 1999/2 OOO Resolution No. FD 99-008 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR '199912000 BUDGET ;:~TIMATFO RE..,VENUF MELLO ROOS 1COMMUNITY FACILITIES DISTRICT 85-1 02-4050 102-4052 02-4055 02-4100 (1) TAXES Property Tax - Penalty & Interest Property Tax - Prior Year Property Tax - Current Assessment Interest Transfers in From Fund Balance '" Unrealized Gain/Loss - Investments Total Taxes !ACTUAL i REVENUE F/Y 1996/97 34,985~ 33,032i 2,240,4631 105,774r O= 0~ ACTUAL FISCAL YEAR 1998/99 REVENUE ADOPTED REVISED F/Y 1997/98 BUDGET BUDGET 46,638 35,168 2,245,555 101,478 0 441 2,414,2541 2,42:9,280 FrY 19~3~/2000 MANAGER RCMD 39,6301 38,850! 39,630 31,060! 30,4501 31,060 2,410,110! 2,386,990! 2,443,700 105,570! 93,2601 95,130 100,000~ 150,0001 0, 0: 0! 0 2,686,370' 2,699,550 2,609,520 TOTAL CFD 85-t FUND 02: 2,414,254 2,429,280 2,686,370 2,699,550 2,609,520 Transfers in From Equipment Replacement Reserves FD-123 Resolution No. FD 99-008 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET F.~TIMAT!=n !~XP!=NnlT! JRFR COST CENTER !02-10 io2-21 02-30 O2 -4O ~02-44 i02-45 02-50 DESCRIPTION 1997/98 1998/99 1998/99 1999/2000 ADOPTED ADOPTED ESTIMATED DEPT. BUDGET BUDGET EXPEND REQUEST r MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY COST CENTER ~FfRE SAFETY ,:VEHICLE & EQUIPMENT MAINTENANCE iADMINISTRAT1ON i OPERATIONS =STATION 4 I STATION 5 i PERSONNEL DEVELOPMENT 238,070 64,110 215,340 268,810 852,650 841,320 1~20,820 324,460 333,870 314,1101 66,950 68,760 69,610i 240,270 246,850I 322,560i 118,810 168,7001 18,800 919,400 887,300[ 930,930 904,520 872,6301 941,590 111,960 121,440i 121,410 1999/2000 MANAGER RCMD I 301,0601 67,440! 313,430. 18,800' 892,060; 902,720 i 114,010i GRAND TOTAL CFD 85-1 FUND 02: 2,601,120 2,,686,370 2,699,550 2,719,010 2,609,520 FD-124 Resolution No. FD 99-008 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET !::gTIMAT!=rl OBJECT NUMBER ',02-5100 !02-5220 !02-5230 !02-5975 02-5980 02-5990 02:-6510 102-6822 102-6960 02-7045 ,02-8260 DESCRIPTION 1997/98 199~99 1998/99 199912000 ADOPTED ADOPTED ESTIMATED DEPT. BUDGET BUDGET EXPEND REQUEST ~ MEIJLO ROOS CFD 85-1 FUND 02 SUMM/~q~Y BY OBJECT NUMBER REGULAR SALARIES i CONSTANT STAFFING/OVERTIME iON CALL SALARIES jPART TIME SALARIES ;FRINGE BENEFITS ',MEDICARE iSAFETY GEAR & CLOTHING !CONTRACT SERVICES iGENERAL LIABILITY INSURANCE iCAPITAL OUTLAY - VEHICLES RESERVE FOR EMPLOYEE LEAVE PAYOUTS 1,418,900 363,400 2,340 0 513,530 16,640 ~ 18,810i 14,0001 3,500 ~ 250,000 ~ 0 1,5..,3101,554,650! 1,599,640 459,030 432,300J 477,690 2,340 2,930 ! 2,340i 22,230 18,2701 0i 504,470 489,2201 507,1101 16,680 16,4801 16,4301 18,810 18,7001 18,800i 15,000 14,000! 14,000; 3,500 3,000i 3,0001 100,0001 150,0001 0' 0 80,000 1999/2000 MANAGER RCMD 1,599,640; 477,690 2,340: 0 397,620 16,430, 18,800~ 14,000 3,000: 0i 80,000 GRAND TOTAL CFD 85-1 FUND 02: 2,601,120 2,686,3701 2,699,550 2,719,010 2,609,520 FD-125 Resolution No. FD 99-008 Page 8 FIRE SAFETY FUND 02 FD-126 Resolution No. FD 99-008 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FI!SCAL YEAR 199912000 BUDGET !::STIMAT!::rl FXPFNnlT]!RFR OBJECT NUMBER O2-10 '02-10-5100 02-10-5220 02-10-5975 02-10-5980 02-10-5990 DESCRIPTION 1997/98 1998/99 ADOPTED ADOPTED BUDGET BUDGET 1998t99 ESTIMATED 6/30/99 SUMMARY BY DIVISION. Ay OBJFCT NUMRFR FIRE SAFETY REGULAR SALARIES iCONSTANT STAFFING/OVERTIME I PART TIME SALARIES !FRINGE BENEFITS MEDICARE 156,480 193,270 28,570 39,980 0 22,230 51,560 66,350 1,460 2,630 196,780i 48,4101 ~8,27oi 67,500! 2,910: 199912000 DEPT. REQUEST 200,270 43,190 0 68,350 2,300 t999/2000 MANAGER RCMD 200,270 43,190 0~ 55,3001 2,300! 02-10 TOTAL 238,070! 32:4,4601 333,870 314,110 301,060 FD-127 Resolution No. FD 99-008 Page 10 RANCHO CU'CAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE D~STRICT FUND: 02 DIVISION: FIRE SAFETY COST CENTER: 10 iOBJECT # iPFRSONNFL 51 O0 ~! Regular SaJa.~ies 5220 i Constant Staffing/Overtime 5975 [Part Time Sa~ades 5980 Fringe Benefits 5990 ;Medicare Personnel Totah I 1997/98 Adopted Budget 156.480 28,570 0 51,560 1,460 238,070 APPROPRIATION DETAIL Fiscal Year 1998/99 Fiscal Year 1999/2000 Adopted Estimated Dept. Manager Budget 6/30/99 Request Rcmd 193,270 196,780 200,270 200,270 39,980 48,410 43,190 22,230 18,270 66,350 67,500 2,630 2,910 324,460 333,870 68,350 2,300 314,110; 43.1 01' 55,300 2,3001 301,060) Department Total: 238,070i 324,460: 333,870 314,110 301,060 FD-128 Resolution No. FD 99-008 Page 11 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: COST CENTER: 02 10 !OBJECT # 5100 'RFGUI AR SAI ARIFS SAFETY F~e ~n~ectm' :Fire Inspector Fire Preventton SpecJPublic Educ. NON-SAFETY Office Specialist II Holiday Buyback Uniform Allowance FY 98199 Authorized Level 100% 100% 100% 100% Dept. Request 1:00% 100% 100% 100% Fiscal Year 1999/2000 Mgr. Rcmds Au~. Funded 100% 100% 100% 100% 100% 100% 100% 100% Adopted Budget 5220 CONSTANT STAFFING/OVERTIME Emergency Non-Emergency 5975 ~PART TIMF SAI ARIFS , Fire Preventton Specialist 100% 0%, 0% FD-129 Resolution No. FD 99-008 Page 12 VEHICLE & EQUIP:MENT MAINTENANC FUND 02 FD-130 Resolution No. FD 99-008 Page 13 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET F.~TIMATED !=XP!::NrrtiT! OBJECT NUMBER i02-21 :;02-21-5100 ~02-21-5220 r02-21-5230 02-21-5980 02-21-5990 DESCRIPTION 1997/98 ADOPTED BUDGET 1998/99 1998/99 ADOPTED ESTIMATED BUDGET 6/30/99 SUMMARY BY DIVISION, RY OR.~:CT NUMI=IER iVEHICLE & EQUIPMENT MAINTENANCE REGULAR SALARIES iCONSTANT STAFFING/OVERTIME iON CALL SALARIES FRINGE BENEFITS MEDICARE 1999/2000 DEPT. REQUEST 42,980 44,700 45,770; 46,040 2,540 3,080 2,500 3,160 2,340 2,340 2,9301 2,340 15,620 16,100 16,820i 17,320 630 730 740l 750 i 1999/2000 MANAGER RCMD 46,040~ 3,160; 2,3401 15,150 750 02-21 TOTAL 64,110 66,950 68,760! 69,6 67,440 FD-131 Resolution No. FD 99-008 Page 14 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIPMENT MAINTENANCE FUND: COST CENTER: 02 21 OBJECT# , PFRSONN!=L 5100 !ReguLar Salaries 5220 !Constant Stafr,~/Oveddme 5230 !On Call Salaries 5980 i Fringe Benefits 5990 iMedicare Personnel Total: 11997/98 I Adopted Adopted ~ Budget Budget ;: 42.980 44,700 2,540 3,080 2,340 2,340 15,620 16,100 r 630 730~ 64,110 66,950 APPROPRIATION DETAIL Fiscal Year 1998/99 Estimated 6/30/99 45,770 2,500 2,930 16,820 740 68,760 ~ Fiscal Year 1999/2000 Dept. i Manager i Request Rcmd 46,040 46,040 3,160! 3,160[ 2,340 2,340 17,320 15,150, 750 750 69,610~ 67,440, Department Total: 64,110 66,950 68,760 69,610 67,440 FD-132 Resolution No. FD 99-008 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIPMENT MAINTENANCE FUND: COST CENTER: 02 21 OBJECT # 5100 Rr---GU~ AR ,SA! ARIFS F~re Equipment Mechanic FY 98/99 Authorized Level 100% i Dept. Request 100% Fiscal Year 1999/2000 Mgr. Rcmds Auth. Funded 100% 100% Adopted Budget Holiday Buyback 'Uniform Allowance 5220 CONSTANT STAFFING/OVERTIMF 5230 ON CALL SA~ ARIES FD-133 Resolution No. FD 99-008 Page 16 ADMINISTRATION FUND 02 FD-134 Resolution No. FD 99-008 Page 17 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET !:RTIMAT!=rl F:¥PF:NnlTI IR!=.~ OBJECT NUMBER 02-30 '02-30-5100 i02-30-5220 i02-30-5980 i02-30-5990 i 02-30-6822 i02-30-6960 ~02-30-8260 DESCRIPTtON 1997/98 1998/99 1= 998199 ADOPTED ADOPTED ESTIMATED BUDGET BUDGET 6/30/99 SUMMARY BY ~VISIO~ Ry O~.J;~T NUMRER :AD MINISTRATION REGULAR SALARIES CONSTANT STAFFING/OVERTIME !FRINGE BENEFITS I MEDICARE !CONTRACT SERVfCES !GENERAL LIABILITY INSURANCE :RESERVE FOR EMPLOYEE LEAVE PAYOUTS 131,470 150,000 152,240i 23,630 33,780 36,3301 40,850 35,330 39,160I 1,890 Z660 2,120! 14,000 15,000j 14,000[ 3,50~ 3,500 3,000! , 0 0~ 1999/2000 DEPT. REQUEST 154,910! 34,0201 35,620 1,010 14,000 3,000 80,000 1999/2000 MANAGER RCMD 154,910 34,020 26490 1,010 14,000 3,000~ 80,000! 02-30 TOTAL 215,340 i 240,270 246,850! 322,560 313,430 FD-~35 Resolution No. FD 99-008 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVtSION: ADMINISTRATION FUND: COST CENTER: 02 30 OBJECT' # :,,PF'R$ONN~L 5100 I Regular Salades 52201 Constant Staffing/Overtime 59801Fdnge Benefits 5990 !Medicare OPERATIONS 6822 Contract Services 6960 i General Liability Insurance 8260 Reserve for Employee Leave Payouts Personnel Total: Operations Total: 1997/98 Adopted 131,47'0 23,630 40,850 1,890 197,840 14,000i 3,5001 0, 17,500i APPROPRIATION Fiscal Year 1998/99 Adopted Estimated Budget 8/30/99 DETAIL t Fiscal Year 1999~000 I Dept. I Manager ~ Request i Rcmd 150,000 152,240 33,780 36,3301 35,330 221,77or 15,ooo, 3,500i 0 18,500 39,160~ 229,850~ 154,910i 34,0201 35,620~ 1,010; 225,560 14,000i 14,000 3,000: 3,000 0 80,000 17,000 97,000; 154,910 34,020 26,490 1,010 216,430; 14,000:, 3,000, 80,000~ 97,000~ Department Total: 215,340; 240,270 246,850 322,560 313,430 FD-136 Resolution No. FD 99-008 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 PERSONNEL ALLOCATION DEPARTMENT: FrRE DISTRICT DIVISION: ADMINISTRATION FUND: COST CENTER: O2 3O OBJECT # 5100 iRFGUt AR SAt ~TI=S SAFETY Fire Battalion Chief NON-SAFETY Management Analyst II Holiday Buyback Uniform Allowance Deferred Comp/Admin Leave 5220 CONSTANT STAFFING/OVERTIME Fiscal Year 1999/2000 !Vtgr. Rcmds 100% 100% 100% 100% 100% 100% Funded 100% 100% Adopted Budget FD-137 Resolution No. FD 99-008 Page 20 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 OPERATIO!NS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 02 COST CENTER: 30 OBJECT # 6822 'i CONTRACT $~=RV1C~= S Assessment Engineering & Legal Services Subtotal 6960 !GENFRAL LIABILITY INSURANCE Subtotal: 8260 :RFSERVE FOR EMPLOYEl= LFAVE PAYOUTS Subtotal: I 1997/98 Adopted Budget 14,000 3,500 3,500 o~ APPROPRIATION DETAIL F*mcal Year 1998/99 Adopted Estimated Budget 6/30/99 15,000 14,0001 15,000 14,000! 3,500 3,000 3,500 3,000! 0 O; F~cat Year 1999~000 De~. Manageri Request Rcmd 14,000 14,0001 14,000i 14,0001 3,0001 3,0001 3,000' 3,000 8o,ooo! 8o,ooo 80,000 80,000 OPER & MAINT TOTAL: 17,500 18,500 17,000~ 97,000 97,000 FD-138 Resolution No. FD 99-008 Page 21 OPERATIONS FUND 02 FD-139 Resolution No. FD 99-008 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR '199912000 BUDGET !=RTIMATr:rl !::XP!=NnlT! IRI=R OBJECT NUMBER 102-40 i 02.-40-6510 02-40-7045 DESCRIPTION 1997/98 ADOPTED BUDGET 1998/99 1998/99 ADOPTED ESTIMATED BUDGET 6/30/99 SUMMARY BY DIVISION., RY O~ ~:CT NUMB~=R iSAFETY GEAR & CLOTHING iCAPtTAL OUTLAY - VEHICLES 18,810 18,810 18,700 250,000 100,000 150,000 1999/2000 DEPT. REQUEST 18,800; o~ 1999/2000 MANAGER RCMD 18,8ooi 0 02-40 TOTAL 268,810; 118,810 168,700 18,800 18,800i FD-140 Resolution No. FD 99-008 Page 23 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1999,12000 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS FUND: COST CENTER: 02 40 OBJECT # i OPI=RATIONS 6510 j Safety Gear & Clothing , CAPITAL OUT1 AY 7045 Capital Outlay - Vehicles 1997/98 Adopted Budget 18,810 Operat~=~ T~*"": { 1~8,610 Cal;~tat Outlay Total: 250,000 250,000 APPROPRIATION DETAIL Fiscal Yeer 1998/99 Adopted Estimated Budget 6/30/99 18,810 18,700 18,810 18,700 100,000 150,000 100,000 r 15o,o00 Fiscal Year 1999/2000 Dept. Manager Request Rcmd 18,800 18,800 18,800 J 18,800 i 0 0 Department Total: 268,810; 118,810 168,700 18,800 18,800 FD-141 Resolution No. FD 99-008 Page 24 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS FUND: 02 COST CENTER: 40 OBJECT · 65101SAFFTY GFAR & CJ OTHING Fire SheItem !Replacement Turnout Coats & Pants 'Safety Helmets i Leather Safety Boots i Rubber Boots, Coverails & Rain Gear ~Gloves & Nomex Hoods Suspenders Replacement Uniform Badges, Patches & Gear Bags ',Brush Jackels & Pants i Fire Hoods j Safety Goggles RepJacement Badges & Patches Subtotal: 1997/98 Adopted Estimated ! Budget 6/30/99 APPROPRIATION DETAIL Fiscal Year 1998/99 i Fiscal Year 1999/2000 18,810 Adopted Budget 250 250 8,250 8,250 1,400 1,400 3,000 3,000 400 4OO 4,,300 1,100 8oo 410 300 I 0 2,5001 Of 7001 0 5001 0 410i 18,810 18,700' Dept. !Manager Request I Rcmd 260 8,5001 1,500~ 3,2901 400' 1,100~ 20O 550 2,500 0 500 0' 18,8001 260 8,500J 1,500! 3,2901 400~ 1,100! 200~ 5501 2,500~ 0. 5ooi O~ 18,8001 OPER & MAINT TOTAL: 18,810 18,810 18,700 18,800 18,800 FD-142 Resolution No. FD 99-008 Page 25 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS FUND: 02 COST CENTER: 40 1997/98 Adopted OBJECT # Budget 7045 ICAPITAL OUTI AY - V!:HIC! FS ?Replacement Engine (also see RDA APPROPRIATION DETAIL Fiscal Year 199a~99 ! Fiscal Year Adopted Eslimatedi Budget 8/30/99 ~ 250,000 100,000 150,000 Subtotal: 250,000 100,000 150,000 1999/2000 i lept. I Manager RequestI Rcmd o~ o CAPITAL OUTLAY TOTAL: 250,000 100,000 150,000 FD-143 Resolution No. FD 99-008 Page 26 STATION 4 FUND 02 FD-144 Resolution No. FD 99-008 Page 27 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET F~TIMATFn FXPFNnlTI OBJECT NUMBER 02-44-5100 02-44-5220 i02-44-5980 ,02~4-5990 DESCRIPTION 1997/98 1998/99 1998199 ADOPTED ADOPTED ESTIMATED BUDGET BUDGET 6,/30/99 SUMMARY BY DIVISION. !ary O~L~FCT NUMB1FR STATION 4 ;REGULAR SALARIES :CONSTANT STAFFING/OVERTIME FRINGE BENEFITS iMEDICARE 503,650 535,790 527,670 147,040 188,990 175,670 194,960 189,250 179,510 7,000 5,370 4,450 1999/2000 DEPT, REQUEST 554,280! 190,760I 181,6601 4,230 1999/2000 MANAGER RCMD 554,280 190,760 142,790 4,230i 02-44 TOTAL 852,650: 919,400 887,300 930,930. 892,060 FD-145 Resolution No. FD 99-008 Page 28 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: COST CENTER: 02 OBJECT# $10~ iR~O~Bar Sataries 5220 I Constant Staffing/Overtime 5980 i Fringe Benefits 5990 i Medicare Personnel Total:! 1997/98 Adopted Budget 503,650 147,040 194,960 7,000 852.650 APPROPRIATION Fiscal Year 1998/99 Adopted ; EsSmated 535,790 527,670 I 188,990 175,670 I 189,250 179,510i 5,370 4,450 i 919,400: 887,300i DETAIL I Fiscal Year 1999/2000 I Dept. Manager ' Request Rcrnd 554,280 554,280 190,760 190,760 ~ 181,660 142,790! 4,230 4 2301 930.930 892,060' Department Total: 852,6501 919,400 887,300 930,930 892,060 FD-146 Resolution No. FD 99-008 Page 29 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT D~VIS~ON: STATION 4 FUND: COST CENTER: O2 44 O~JECT ft 5100 REGU! AR SAt ARIFS SAFETY Fire Captain Fire E. ngmeer Firefighter Holiday Buyback Uniform Allowance 5220 CONSTANT STAFFINGtOVFRTIME Personnel Leave Coverage FLSA Differential FY 98199 Authorized Level 3OO% 3OO% 300% Dept. Request 300% 300% 300% Fiscal Year 1999/2000 Mgr. Rcmds Auth. Funded 300% 300% 300% 300% 300% 300% Adopted Budget FD-147 Resolution No. FD 99-008 Page 30 STATION 5 FUND 02 FD-148 Resolution No. FD 99-008 Page 31 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET F.qTIMATFrl FXPFNrIITI IR!=.q OBJECT NUMBER 02-.45 02.45-5100 02.45-5220 102-45-5980 i02.45-5990 DESCRIPTION 1997/98 1998/99 199.8/99 ADOPTED ADOPTED ESTIMATED BUDGET BUDGET 6/30/99 SUMMARY BY DIVISION. BY OBJECT NUMBFR ISTATION 5 !REGULAR SALARIES ICO'NSTANT STAFFING/OVERTIME !FRINGE BENEFITS MEDICARE 504,750' 533,710 536,8001 150,100 190,200 166,990! 180,810 175,320i 163,240i 5~660, 5,290 j 5,6001 1999/2000 DEPT. REQUEST 554,280; 202,5601 177,9601 6,790~ 1999/2000 MANAGER RCMD 554,280. 202,560 t39,090 6,790 02-45 TOTAL 841,320; 904,520 872,630; 941,590 902,720 FD-149 Resolution No. FD 99-008 Page 32 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 5 COST CENTER: 45 OBJECT e ~PERSONNI=L 5100 Real.far ~ 5220 ~Constant Staffing/Overtime 5980 i Fringe Benefits 5990: Medicare Personnel Total: APPROPRIATION 1997/98 Fiscal Year 1998/99 ~:1oil~ed AdOl~ed i Eslimated 504,750 533,7101 150,100 190,2001 180,810 175,3201 5,660 5,290 [ 841,320 904,5201 DETAIL ! Fiscal Year 1999/2000 J Dept. 'Manager I Request Rcmd 536,800 554,2801 554,280~ 166,9901 202,560i 202,560; 163,240J 177,9601 139,090! 5,600 i 6,7901 6,790; 872,6301 941,5901 902,720' Department Total: 841,3201 904,520 872,630 941,590 902,720 FD-150 Resolution No. FD 99-008 Page 33 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 PERSOiNNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: COST CENTER: 02 45 =OBJECT # 5100; R~---GLII ,~R S,~ ARm SAFETY Fire Captain Fire Engineer Firefighter Holiday Buyback Uniform Allowance 5220 :CONSTANT STAFFING/OV!=RTIMF Personnel Leave Coverage FLSA Differential FY 98/99 Authorized DepL Lee~ Request 300% 300% 300% 300% 3O0% 300% I Fiscal Year 1999/2000 Mgr. Rcmds Auth. I Funded 300% 300% 300%, 300% 3oo%1 300% Adopted Budget FD-151 Resolution No. FD 99-008 Page 34 PERSON,NEL DEVELOPMENT FUN:D 02 FD-152 Resolution No. FD 99-008 Page 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET F:-qTIMATFr) FXPFN:n~TI IRF~q OBJECT NUMBER 02-~0 02-50-5100 02-50-5220 02-.50-5980 02-50-5990 DESCRIPTION 1997198 ADOPTED BUDGET T 1998199 1998/99 1999/2000 1999/2000 ADOPTED ESTIMATED DEPT. MANAGER BUDGET 6130/99 REQUEST RCMD PERSONNEL DEVELOPMENT REGULAR SALARIES CONSTANT STAFFING/OVERTIME FRINGE BENEFITS MEDICARE 79,570 86,840 95,390 89,860 89,8601 11,520 3,000 2,400 4,000 4,000 J 29,730 22,120 22,990 26,200 18,800! 0 0 660 1,350 1,3501 02-50 TOTAL 120,820~ 111,960 121,440! 121,410; 114,010: FD-153 Resolution No. FD 99-008 Page 36 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 AN!N;UAL B,UD'GET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 02 COST CENTER: 50 i OBJECT f~ !PFRSONNFL 51001R egular Sala des 5220 !Constant Staffing/Overtime 5980 iFdnge Benefits 59901 Medicare Personnel Totel: 1997/98! Adopted Budget ?9,570 11,520 29,730 0 120,820 APPROPRIATION DETAIL Fiscal Year 1998/99 Fiscal Year 1999/2000 Adopted Estimated Dept. Manager Budget 6/30/99 Request Rcmd 86,840 3,000 22,120 0 111,960 95,390 2,400 22,990 660 121,440 89,860 89,860 4,000! 4,000~ I ; ~ r 26,200i 18,8001 1,350j 1,350j I ~ 121,4101 114,010! Department Total: 120,820 111,960 121,440 121,410' 114,010 FD-154 Resolution No. FD 99-008 Page 37 OBJECT # RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 PERSO!NNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT 5100 !R~=GUI AR S.~l ARIF$ SAFETY = Fire Battalion Chief - Training Officer ,Holiday Buyback ~Uniform Allowance FY 98/99 Authorized Level FUND: COST CENTER: Fiscal Year 1999/2000 Dept. Mgr. Rcmds Request Aulh. Funded 100% I00~ 100% 100% 02 50 Adopted Budget 5220 :CONSTANT STAFFING/OVI=RTIMF FD-155