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Home My WebLink About96-009 - Resolutions RESOLUTION NO. FD96-009 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 '1996197 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 1996/97 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 Bud~let. The Board of Directors hereby approves and adopts the budget designated: Mello-Roos Community Facilities District No. 85-1 Annual Budget for Fiscal Year 1996/97 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 Budaet. 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. FD96-009 Page 2 PASSED, APPROVED, AND ADOPTED this 13th day of June, 1996. AYES: Alexander, Biane, Curatalo, Gutierrez, Williams NOES: None ABSENT: None 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 an adjourned meeting of said Board held on the 13th day of June 1996. Executed this 17th day of June 1996, at Rancho Cucamonga, California. Debra J. Adams, Secretary Resolution No. FD96-009 Page 3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNUAL BUDGET FOR FISCAL YEAR 1996/97 Resolution No. FD96-009 Page 4 ?~-~-"~1996-1997' '~ MELL O. ':R 0 OS Preliminary Bu:dget Resolution No. FD96-009 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED REVENUE 1994/95 FISCAL YEAR 1995/96 FISCAL YEAR 1996/97 ADOPTED ADOPTED REVISED MANAGER ADOPTED BUDGET BUDGET BUDGET RCMD BUDGET MELLO ROOS COMMUNITY FAClMTIES DISTRICT 85-1 (1) TAXES 02-4050 Property Tax - Penalty & Interest 20,310 16,000 6,580 6,§20 00_.-4052 Property Tax - Prior Year 75,160 40,000 26,100 26,230 02-4055 Property Tax- Current Assessment 1,937,230 1,915,000 1,937,520 1,947,210 02-4100 Interest 90,000 65,000 112,740 112,740 Transfers in From Fund Balance *** 0 0 51,000 0 TotaITaxes 2,122,700 2,036,000 2,133,940 2,092,800 0 TOTAL CFD 85-1 FUND 02: 2,122,700 2,036,000 2,133,940 2,092,800 0 131 Resolution No. FD96-009 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 COST ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED CENTER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY COST CENTER 02-10 FIRE SAFETY 136,770 133,070 146,150 145,970 0 02-20 COMMUNICATIONS 60,150 54,780 53,600 55,970 0 02-30 ADMINISTRATION 260,140 141,500 144,700 140,510 0 02-40 OPERATIONS 15,400 18,810 69,250 18,810 0 02-44 STATION 4 764,860 797,010 803,120 810,410 0 02-45 STATION 5 754,420 778,170 802,830 806,780 0 02-50 PERSONNEL DEVELOPMENT 119,440 112,660 114,290 114,350 0 GRAND TOTAL CFD 85-1 FUND 02: 2,111,180 2,036,000 2,133,940 2,092,800 0 132 Resolution No. FD96-009 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY OBJECT NUMBER 02-5100 REGULAR SALARIES 1,236,450 1,264,730 1,253,360 1,254,030 0 02-5220 CONSTANT STAFFING/OVERTIME 299,660 271,120 374,220 302,270 0 0;2-5230 ON CALL SALARIES 2,340 2,340 2,340 2,340 0 02-5980 FRINGE BENEFITS 524,550 446,720 405,330 484,830 0 02-5990 MEDICARE 12,670 12,180 12,440 13,020 0 02-6510 SAFETY GEAR & CLOTHING 15,400 18,810 18,250 18,810 0 02-6651 HOUSEHOLD EXP - BEDDING 0 0 0 0 0 02-6730 OFFICE SUPPLIES & EQUIPMENT 0 0 0 0 0 02-6822 CONTRACT SERVICES 15,000 14,000 13,500 14,000 o 02-6920 VEHICLE REPAIR 0 0 0 0 0! 02-6924 EMERG. RESPONSE EQUIP & REPAIR 5,110 0 0 0 02-6960 GENERAL LIABILITY INSURANCE 0 6,100 3,500 3,500 0' 02-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 51,000 0 0~ GRAND TOTAL CFD 85-1 FUND 02: 2,111,180 2,036,000 2,133,940 2,092,800 133 Resolution No. FD96-009 Page 8 FIRE SAFETY FUND O2 1 34 Resolution No. FD96-009 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996/97 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DMSION. BY OBJECT NUMBER 02-10 ~',RE SAFETY 95,660 02-10-5100 REGULAR SALARIES 92,250 94,580 95,450 0': 02-10-5220 CONSTANT STAFFING/OVERTIME 9,830 10,020 19,070 15,700 0] 02-10-5980 FRINGE BENEFITS 34,100 27,870 30,980 33,990! 0 02:10-5990 MEDICARE 590 600 650 620 0 02-10 TOTAL 136,770 133,070 146,150 145,970 0 135 Resolution No. FD96-009 Page 10 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DMSION: FIRE SAFETY COST CENTER: 10 APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager I Adol~ed OBJECT# Budget Budget 6/30/96 Rcmdf Budget 5100 ~Regular Salaries 92,250 94,580 95,450 95,660 0 5220 Constant Staffing/Overtime 9,830 10,020 19,070 15,700 0 5980 Fringe Benefits 34,100 27,870 30,980 33,9901 0 5990 :Medicare 590 600 650 6201 0 146,1501 personnel Total: 136,770 133,070 145,9701 0 i Department Total: 136,770 133,070 146,150 145,970 0 136 Resolution No. FD96-009 Page 11 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: FIRE SAFETY COST CENTER: 10 FY 95/96 Fiscal Year 1996/97 Authorized Dept, Mgr. Rcmds Adopted OBJECT # Level Request Auth. 1 Funded Budget 5100 ~pERSONNEL - FULL TIME SAFETY Fire Prevention Inspector 100% 100% 100% 100% Fire Prevention Specialist 100% 100% 100% 100% Uniform Allowance Holiday 5220 PERSONNEL- OVERTIME Emergency I ~lon-Emergency ! I Resolution No. FD96-009 Page 12 COMMUNICATIONS FUND 02 Resolution No. FD96-009 Page 13 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996/97 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 199~97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUD3~_T SUMMARY BY DIVISION, BY OBJECT NUMBER 02-20 COMMUNICATIONS 02-20-5100 REGULAR SALARIES 40,090 39,950 40,920 0 02-20-5220 CONSTANT STAFFING/OVERTIME 2,310 3,300 1,820 0 102-20-5230 ON CALL SALARIES 2,340 2,340 2,340 0 102-20-5980 FRINGE BENEFITS 10,300 9,190 10,890 0 02-20-5990 MEDICARE 0 0 0~ 0 0 02-20-6924 EMERG. RESPONSE EQUIP & REPAIRS 5,110 0 0 i 0 0 02-20 TOTAL 60,150 54,780 53,600 55,970 0 1Rc~ Resolution No. FD96-009 Page 14 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: COMMUNICATIONS COST CENTER: 20 APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager Adopted OBJECT# Budget Budget 6/30/96 I Rcmd Budget 5100 ;Regular Salaries 40,090 39,950 40,720 40,920 0 5220 Constant Staffing/Overtime 2,310 3,300 830 i 1,820 0 5230 On Call Salaries 2,340 2,340 2,340 i 2,340 0 5980 ;Fringe Benefits 10,300 9,190 9,710 10,890! 0 5990 i Medicare 0 0 0 0 0 I personnel Total: 55,040 54,780 53,600 55,970 0 I 6924 !Emerg. Response Equip & Repair 5,110 0 0 01 0 I Operations Total: 5,110i 0 0 0 0 ~ I I Department Total: 60,150 54,780 53,600 55,970 0 Resolution No. FD96-009 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: COMMUNICATIONS COST CENTER: 20 l FY 95/96 Fiscal Year 1996/97 Authorized Dept. Mgr. Rcmds Adopted OBJECT # Level Request Auth. Funded Budget 5100 REGULAR SALARIES Communications Tech 100% 100% 100% 100% Holiday Buyback Uniform Allowance 5220 ;ONSTANT STAFFING/OVERTIME 5230 3N CALL SALARIES 1,41 Resolution No. FD96-009 Page 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: COMMUNICATIONS COST CENTER: 20 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager Adopted !OBJECT # Budget Budget 6/30/96 Rcmd Budget 6924 EMERG. RESPONSE EQUIP & REPAIR Upgrade Light Bars - Phase I 900 0 0 0 0 Add Sirens- Phase I 4,210 0 0 0 0 Subtotal; 5,110 0 0 0 0i 0 ~ OPER & MAINT TOTAL: 5,110 01 01 0 Resolution No. FD96-009 Page 17 ADMINISTRATION FUND 02 14R Resolution No. FD96-009 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 02-30 ADMINISTRATION 02-30-5100 REGULAR SALARIES 155,920 75,770 77,670 77,650 0 02-30-5220 CONSTANT STAFFING/OVERTIME 20,350 19,520 21,230 17,510 0 !02-30-5980 FRINGE BENEFITS 66,730 25,010 26,860 26,720 0 102-30-5990 MEDICARE 2,140 1,100 1,940 1,130 0 '02-30-6822 CONTRACT SERVICES 15,000 14,000 13,500 14,000 0 02-30-6960 GENERAL LIABILITY INSURANCE 0 6,100 3,500 3,500 0 02-30 TOTAL 260,140 141,500 144,700 140,510 0, 144 Resolution No. FD96-009 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated ManagerI Adopted OBJECT# r Budget Budget 6/30/96 Rcmd ~ Budget 5100 iRegular SaLaries 155,920 75,770 77,670 77,6501 0 5220 Constant Staffing/Overtime 20,350 19,520 21,230 17,510 0 5980 Fdnge Benef'~s 66,730 25,010 26,860 26,720 0 5990 Medicare 2,140 1,100 1,940 1,130 0 ~ Personnel Total: 245,140 121,400 127,700 123,010 0 6822 Contract Services 15,000 14,000 13,500 ! 14,000 0 6960 General Liability Insurance 0 6,100 3,500 i 3,500 0 Operations Total: 15,000 20,100 17,000 17,500 ! 0 I Department Total: 260,140 141,500 144,700 140,510 0 145 Resolution No. FD96-009 Page 20 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: ADMINISTRATION COST CENTER: 30 FY 95/96 Fiscal Year 1996/97 Authorized Dept. Mgr. Rcmds 100% Adopted OBJECT # Level Request Auth. Funded Budget 5100 REGULAR SALARIES SAFETY Battalion Chief 100% 100% 100% Uniform Allowance Holiday Buyback 5220 CONSTANT STAFFING/OVERTIME 14R Resolution No. FD96-009 Page 21 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DMSION: ADMINISTRATION COST CENTER: 30 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated ManagerI Adopted OBJECT# Budget Budget 6/30/96 Rcmd i Budget 682.2 CONTRACT SERVICES Assessment Engineering & Legal Services 15,000 14,000 13,500 14,000 i Subtotal: 15,000 14,000 13,500] 14,000! 0 I ' 6960 :GENERAL LIABILITY INSURANCE 0 6,100 3,500 3,5001 Subtotal: 0 6,100 3,500 3,500 0 OPER & MAINT TOTAL: 15,000 20,100 17,000 17,500 1A7 Resolution No. FD96-009 Page 22 OPERATIONS FUND 02 148 Resolution No. FD96-009 Page 23 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DMSION. BY OBJECT NUMBER 02-40 OPERATIONS 00 ii 02-40-6510 SAFETY GEAR & CLOTHING 15,400 18,81 18,250 18,8101 0 !02-40-7044 CAPITAL OUTLAY- EQUIPMENT 0 51,000 0: 01 02-40 TOTAL 15,400 18,810 69,250 18,810 0 149 Resolution No. FD96-009 Page 24 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTME FIRE DISTRICT FUND: 02 DIVISION: OPERATIONS COST CENTER: 40 APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager Adopted' OBJECT # Budget Budget 6/30/96 Rcmd Budget : 6510 Safety Gear & Clothing 15,400 18,810 18,250 18,810 0 ;' Operations Total: 15,400 18810 18,2501 18,810! 0 7044 Equipment - Paramedic Program 0 0 51,000 0 0 Capital Outlay Total: 0 0 51,000 0 0 ~ Department Total: 15,400 18,810 69,250 18,810 0 150 Resolution No. FD96-009 Page 25 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DMSION: OPERATIONS COST CENTER: 40 APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted i Estimated Manager Adopted OBJECT # Budget Budget 6/30/96 Rcmd Budget 6510 SAFETY GEAR & CLOTHING ; Fire Shelters 250 0 0 250' Turnout Coats & Pants 6,400 10,000 9,400 8,250 Safety Helmets 1,800 1,810 1,750 1,400 Leather Safety Boots 2,200 2,000 1,900 3,000 1,000 0 0 400 Rubber Boots, Coveralls & Rain Gear G oves, Nomex Hoods & Brush Jackets 2,100 5,000 5,200 4,300 Suspenders & Safety Goggles 800 0 18,2500 800 Replacement Uniform Badges & Patches 700 0 ~ 410 Other Safety Gear 150 0 0 Subtotal 15,400 18,810 18,810 0 OPER & MAINT TOTAL: 15,400 18,810 18,250 18,810 Resolution No. FD96-009 Page 26 RANCHO CUCAMONGA FIRE PROTECTION FISCAL YEAR 1996197 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: OPERATIONS COST CENTER: 40 [ APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 ~ Adopted Adopted Estimated Manager Adopted OBJECT # Budget Budget 6/30/96 Rcmd Budget 7044 CAPITAL OUTLAY - EQUIPMENT *** Life Pak 11 Monitors 26,000 Life Pak 11 Defibrillators 25,000 Subtotal:! 0 0 51,000 0 0 CAPITAL OUTLAY TOTAL: 0 0 51,000 0 0 *** As approved by Board of Directors at 2121/96 meeting 152 Resolution No. FD96-009 Page 27 STATION 4 FUND 02 Resolution No. FD96-009 Page 28 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 'OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED N,UMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DMSION, BY OBJECT NUMBER 02-44 STATION 4 02-44-5100 REGULAR SALARIES 441,750 493,030 480,910 479,400 0i 02-44-5220 CONSTANT STAFFING/OVERTIME 115,220 107,920 151,610 125,650 0 02-44-5980 FRINGE BENEFITS 201,440 189,140 165,140 198,370 0 02-44-5990 MEDICARE 6,450 6,920 5,460 6,990 0 02-44 TOTAL 764,860 797,010 803,120 810,410 0 154 Resolution No. FD96-009 Page 29 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 4 COST CENTER: 44 APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager Adopted OBJECT # Budget Budget 6/30/96 Rcmd Budget 5100 Regular Salaries 441,750 493,030 480,910 479,400 0 5220 Constant Staffing/Overtime 115,220 107,920 151,610 125,650 0 5980 !Fdnge Benefits 201,440 189,140 165,140 198,370 0 5990 Medicare 6,450 6,920 5,460 6,990 0 Personnel Total: 764,860 797,010 803,120 810,410 0 Department Total: 764,860 797,010 803,120 810,410 0 155 Resolution No. FD96-009 Page 30 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 4 COST CENTER: 44 FY 95/96 Fiscal Year 1996/97 AuthorLzed Dept. Mgr. Rcmds Adopted OBJECT # Level Request Auth. Funded Budget 5100 !REGULAR SALARIES SAFETY Captain 300% 300% 300% 300% Engineer 300% 300% 300% 300% Firefighter 300% 300% 300% 300%, Holiday Compensation Uniform Allowance I ~ I 5220 CONSTANT STAFFING/OVERTIME Personal Leave Coverage i FLSA Differential 156 Resolution No. FD96-009 Page 31 STATION 5 FUND 02 Resolution No. FD96-009 Page 32 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION, BY OBJECT NUMBER 02-45 STATION 5 02-45-5100 REGULAR SALARIES 431,800 485,080 481,630 483,110 01 02-45-5220 CONSTANT STAFFING/OVERTIME 137,440 117,800 165,180 130,140 0' :02-45-5980 FRINGE BENEFITS 181,690 171,730 151,630 189,250 0 !02-45-5990 MEDICARE 3,490 3,560 4,390 4,280 0 02-45 TOTAL 7S4,420 j 778,170 802,830 806,780 0 Resolution No. FD96-009 Page 33 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 5 COST CENTER: 45 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97' Adopted Adopted Estimated Manager~ Adopted OBJECT # Budget Budget 6/30/96 Rcrnd Budget 5100 ~Regular Salaries 431,800 485,080 481,630 483,110 0 5220 Constant Staffing/Overtime 137,440 117,800 165,180 130,1401 0 5980 Fringe Benefits 181,690 171,730 151,630 189,2501 0 5990, Medicare 3,490 3,560 4,390. 4,2801 0 Personnel Total: 754,420 778,170 802,830 806,780 I Department Total: ?54,420 ?78,170 802,830 806,780 0 159 Resolution No. FD96-009 Page 34 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 5 COST CENTER: 45 FY 95/96 Fiscal Year 1996/97 Authorized Dept. Mgr. Rcmds Adopted OBJECT # Level Request Auth. Funded Budget 5100 REGULAR SALARIES SAFETY Captain 300% 300% 300% 300% Engineer 300% 300% 300% 300% Firefighter 300% 300% 300% 300% Holiday Compensation Uniform Allowance 5220 CONSTANT STAFFING/OVERTIME Personnel Leave Coverage FLSA Differential 160 Resolution No. FD96-009 Page 35 PERSONNEL DEVELOPMENT FUND 02 Resolution No. FD96-009 Page 36 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/97 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DIVISION. BY OBJECT NUMBER 02-50 PERSONNEL DEVELOPMENT 02 50 5100 REGULAR SALARIES 74,640 76,320 76,980 77,290 01 02-50-5220 CONSTANT STAFFING/OVERTIME 14,510 12,560 16,300 11,4501 0 02-50-5980 FRINGE BENEFITS 30,290 23,780 21,010 25,610 0 02-50-5990 MEDICARE 0 0 0 0 0! 02-50 TOTAL 119,440 112,660 114,290 114,350 0 Resolution No. FD96-009 Page 37 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: PERSONNEL DEVELOPMENT COST CENTER: 50 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager Adopted OBJECT # Budget Budget 6/30/96 Rcmd Budget !pERSONNEL ; 5100 'Regular Salaries 74,640! 76,320 76,980 77,290 0 5220 Constant Staffing/Overtime 14,510 12,560 16,300 11,450 0 5980 Fringe Benef'~s 30,290 23,780 21,010 25,610~ 0 5990 ~ Medicare 0 0 0 14,351 0 Personnel Total; 119,440 112,660 114,290 i 1 0 Department Total: 119,440 112,660 114,290 114,350 0 Resolution No. FD96-009 Page 38 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: PERSONNEL DEVELOPMENT COST CENTER: 50 FY 95/96 Fiscal Year 1996/97 Authorized Dept. Mgr. ~cmds i Adopted OBJECT # Level Request Auth. Funded Budget , 5100 REGULAR SALARIES SAFETY , Training Officer - BC 100% 100% 100% 100% ! Holiday Compensation Un form Allowance 5220 ~ONSTANT STAFFING/OVERTIME