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HomeMy WebLinkAbout95-012 - ResolutionsRESOLUTION NO. FD 95-012 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, FIXING A FINAL BUDGET FOR THE FISCAL YEAR JULY 1, 1995 THROUGH JUNE 30, 1996 WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District adopted its General Fund preliminary budget on June 8, 1995, and made said preliminary budget available for inspection by interested taxpayers; and WHEREAS, the Board of Directors noticed a time and place for a public hearing on the preliminary budget; and WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District conducted said hearing in accordance with requirements set forth in the Health and Safety Code of the State of California. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby adopt the General Fund final budget for the District for fiscal year 1995/96 and is hereby fixed and established as set forth and attached hereto and incorporated herein by reference. PASSED, APPROVED, AND ADOPTED this 271h day of June, 1995. AYES: Alexander, Biane, Curatalo, Gutierrez, Williams NOES: None ABSENT: None Resolution No. FD 95-012 Page 2 ATTEST: 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 adjoumed meeting of said Board held on the 27th day of June, 1995. Executed this 281h day of June, 1995, at Rancho Cucamonga, California. D s ary ebra J. Adam, Resolution No. FD 95-012 Page 3 RANCHO CUCAMONGA FIRE DISTRICT GENERAL FUND ADOPTED BUDGET FISCAL YEAR 1995-1996 Resolution No. FD 95-012 Page 4 RANCHO Description of Funds TABLE OF CONTENTS CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 BUDGET PAGE i Budget Summary All Funds: Historical Revenue & Expenditure Budgets For All Fire Distdct Funds ......... General Fund Summaries: Historical General Fund Revenue Budget ...................................................2 Historical General Fund Expenditure Budget By Department ....................... 3 General Fund Expenditure Detail: o1-1o ol -20 ol-21 ol -30 ol-40 ol-41 ol-42 ol-43 01-44 01-45 ol -50 ol-6o ol -70 Fire Safety .....................................................................................4 Communications ...........................................................................11 Vehicle & Equipment Maintenance ...............................................14 Administration ...............................................................................20 Operations ....................................................................................27 Station I .......................................................................................31 Station 2 .......................................................................................36 Station 3 .......................................................................................41 Station 4 .......................................................................................46 Station 5 .......................................................................................51 Personnel Development ................................................................56 Emergency Medical Sen/ice ..........................................................61 Disaster Preparedness .................................................................64 Resolution No. FD 95-012 Page 5 PAGE 01-75 01-78 01-8o 01-81 01-90 Technical Rescue ......................................................................... Hazardous Materials ..................................................................... Finance Services .......................................................................... RDA Reimbursable Programs ....................................................... Public Relations ............................................................................ 67 71 75 79 81 Mello Roos Funds Summaries: Historical Mello Roos Revenue Budgets ..................................................... Historical Mello Roos Expenditure Budgets, By Department ........................ Mello Roos District 85-1 Expenditure Detail: 02-10 02-20 02-30 02-40 02-44 02-45 02-50 Fund Number 02 Fire Safety ..................................................................................... Comminications ............................................................................. Administration ............................................................................... Operations .................................................................................... Station 4 ....................................................................................... Station 5 ....................................................................................... Personnel Development ................................................................ 85 86 87 89 92 95 97 100 103 Mello Roos District 88-1 Fund Number 03 Expenditure Detail: 03-30 Administration ...............................................................................105 Resolution No. FD 95 -012 Page 6 FIRE DISTRICT FUND DESCRIPTIONS GENERAL FUND: FUND 1 The General Fund's primary revenue source is the ad valorem tax generated within the boundaries of the Fire District. The purpose of this fund is to pay for: All the personnel costs for three stations, along with the costs associated with the truck company and the squad. The Operations and Maintenance (O & M) costs for all District fire stations, along with maintenance facility and the operations building. Additionally, funding for personnel costs associated with chief officers and administrative support staff. CFD 85-1 FIRE FUND This fund was established in 1985 to monitor assessments generated in the eastern portion of the District. These assessments are charged against commercial, industrial, and individual dwelling The funds generated support personnel costs of two fire engine companies located in both the north and south part of the District, and five administrative staff positions. Additionally, there are some operational costs for safety equipment for employees within this fund and consuiting fees for the engineering work necessary in maintaining and updating the tax rolls of property owners. CFD 88-1 FIRE FUND The purpose of this fund is to accumulate assessments from property owners in the northeast pan of the District. The fired represents the District's intention to build and man a new fire station in this portion of the community, in the future. The only operating expenses are for consulting fees associated with updating the tax rolls on a yearly basis. (i) Resolution No. FD 95-012 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 BUDGET ,~!!MMARY i1F F~TIMATFr~ RI=VFN!!F ANn FXPFNnlTIIRF-~ DESCRIPTION 1993~94 1994~95 1995/96 ADOPTED ADOPTED MANAGER BUDGET BUDGET RCMD I. Revenues General Fund Mello Roos 85,1 Mello Roos 88-1 6,633,260 6,706,830 6,982,870: 2,061,160 2,122,700 2,036,000 239,940 243,320 272,000 Total Revenues 8,934,360 9,072,850 9,290,870 II. Expenditures Geneml Fund Mello Roos 85,1 Mello Roos 88-1 6,618,970 6,706,830 6,982,87~ 2,061,160 2,111,180 2,036,000~ 7,500 7,500 8,000 Total Expenditures 8,687,630 8,825,510 9,026,870 Resolution No. FD 95-012 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 BUDGET ESIh'~/I~TEn RFVFNUE POPULATION ESTIMATES: Census 1990 = 104,8 CODE 112,592 115,010 116,500 GENERAL FUND (1) TAXES 01,4000 01,4020 01,4025 01,4030 01,4050 01,4060 01,4070 1993/94 ACCOUNT ADOPTED DESCRIPTION BUDGET Property Tax - C/Y Secured Property Tax - C/Y Unsecured Property Tax - P/Y Sec & Unsec Unitan/Tax Properb/Tax - Penalties & Interest Augmentation - District/Supplemental Supplemental Property Taxes Total Taxes 01,4090 (2) FINES & FORFEITS Fines & Forfeitures Citations Total Fines & Forfeits (3) MISCELLANEOUS 01,4105 Rental Income 01-4100 Interest 01,4140 Sale of Fixed Assets 01,4150 Other Revenue Total Miscellaneous (4) CHARGES FOR SERVICES 01,4130 FSD Fees Total Charges for Services 101,4085 01,4088 (5) OTHERS Reimbursement From RDA Transfer In From City Total Others FISCAL YEAR 1994/95 FISCAL YEAR 1995/96 ADOPTED REVISED MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET 4,015,350 4,000,000 3,600,360 3,528,360 249,270 276,000 268,930 263,560 55,280 79,800 221,040 221,040 346,290 353,000 339,890 333,100 24,340 61,240 65,720 64,410 1.097,520 1,097,520 1,097,520 1,097,520 104,400 78,220 77,400 75,860 5,892,450 5,945,780 5,670,860 5,583,850 3,520 3,000 2,750 3,000 0 0 700 700 3,520 3,000 3,450 3,700 0 0 27,500 30,000 108,640 125,000 80,690 90,000 0 0 0 0 13,990 14,270 5,000 5,000 122,630 139,270 113,190 125,000 130,330 135,000 154,100 136,000 130,330 135,000 154,100 136,000 484,330 483,780 484,320 484,320 0 0 0 650,000 484,330 483,780 484,320 1,134,320 0 0 TOTAL GENERAL FUND 01: 6,633,260 6,706,830 6,425,920 6,982,870 2 Resolution No. FD 95-012 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 BUDGET F,~TIMATFn FXP_ENDLTJJI:{ES COST CENTER 01-10 ~01-20 ~01-21 ]ol-3o !01-40 101-41 i01-42 301-43 !01-44 !01-45 ~01-50 i01-60 ~01-70 01-75 01-78 01-80 01-81 01-90 DESCRIPTION FIRE SAFETY COMMUNICATIONS VEHICLE & EQUIP MAINT ADMINISTRATION OPERATIONS STATION 1 STATION 2 STATION 3 STATION 4 STATION 5 PERSONNEL DEVELOPMENT EMERGENCY MEDICAL SERVICE DISASTER PREPAREDNESS TECHNICAL RESCOE HAZARDOUS MATERIALS FINANCE SERVICES RDA REIMBURSABLE PROGRAMS PUBLIC RELATIONS GRAND TOTAL GENERAL FUND 01: 1993/94 1994/95 1995/96 1995/96 ADOPTED ADOPTED MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET GENERAL FUND 01 SUMMARY BY COST CENTER 626,810~ 497,820 501,760 17,060 25,660 23,250 372,100 400,320 390,750 1,487,900 1,535,220 1,593,080 72,180 55,960 40,490 809,480 793,860 871,240 820,510 884,300 806,360 823,080 773,840 822,970 882,090 840,540 962,550 417,670 534,350 588,110 50,950 54,600 50,300 42,410 53,000 55,140 10,000 9,050 7,250 0 4,000 4,000 0 17,230 11,270 115,720 147,290 178,440 71,010. 70,460 71,360 0! 9,330 4,550 6,618,970 6,706,830 6,982,870 O~ 0 0 0 0 0 0 0 0 0 0 0 0 3 Resolution No. FD 95 -012 Page 10 OBJECT # PERSONNEL 5100 Regular Salades 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Benef'~ 5990 Medicare RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY Personnel Total: OPERATIONS 6101 Travel & Meetings 6402 Publications & Subscriptions 6407 Certification Costs 6510 Safety Gear & Clothing 6600 Telephone 6653 Janitodal Supplies 6660 Fire Incident Costs 6700 Memberships & Dues 6730 Office Supplies & Equipment 6732 Postage 6736 Computer Software & Accessories 6800 Plan Check Consulting Fees 6801 Public Relations Materials 6802 Investigator Supplies & Equipment 6822 Contract Services 1993/94 Adopted Budget 358,330 16,000 18,900 155,300 4.380 552,910 6,330 3,ooot 250i 950 8,000 50 200 570 13,000 2,750 3,550 5,000 20.000 1.000 6,750 FUND: COST CENTER: Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 271,320 298,260 20,000 16.180 18.900 17.390 105.320 115,290 3,090 3.910 418,630 451,030 5,580 5,460 2.500 2,460 250 0 1,500 1.200 7,500 7,300 50 0 200 1 O0 600 910 17,000 14.740 2,750 2,480 2,500 2.440 5,000 5,000 20,000 20,000 1,250 3,010 6,750 6,500 01 10 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 279.750 20,090 18,900 106.570 3,550 428.860 0 5,840 0 2.500 0 0 1.000 7.500 0 100 950 16,000 2,750 2,500 5.000 19,000 2,500 6,510 CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles Operations Total: 71,400 73,430 71,600 0 2,000 0 2.500 3.760 0 0 0 0 Capital Outlay Total: 2,500 5,760 0 Department Total: 626,810 497,820 522,630 72,150 0 0 0 750 0 0 0 750 0 501,760 0 4 Resolution No. FD 95-012 Page 11 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: 01 COST CENTER: 10 OBJECT # 5100 PFRSONNEL - FULL TIME SAFETY FY 94195 Fiscal Year 1995~96 Authorized Departmental Mgr. Rcmds Adopted Level Request Auth. Funded Budget Battalion Chief/Fire Marshal Fire Prevention Inspector Fire Prevention Inspector NON-SAFETY Office Specialist II Fire Prevention Specialist 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Office Specialist I Administrative Secretary 100% 100% 100% 100% 0% 100% 100% 100% Holiday Compensation Uniform Allowance 5220 PERSONNEL - OVERTIME Emergency Non-Emergency 5975 PERSONNEL - PART TIME Fire Preven~on Specialist 100% 100% 100% 100% 5 Resolution No. FD 95-012 Page 12 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER: 10 ~OBJECT # 6101 TRAVFL & MEETINGS California Fire Alarm Association Calif Fire Academy & Marshal Spec Classes National Management Association CSTI Arson Offices Pub Ed Classes Cal Chiefs Pub Ed Meeting NFPA Code Seminar ICBO Advanced Code Seminar Calif Conf of Arson Investigators/Haz Mat Invest Professional Seminars Arson Accelerant K-9 Training/Cerljfication Penal Code 452 Training/Certification New Construction Unit Training/Certification Specialized Training: Codes, Haz Mat, SFMO, etc. 6402 PUBLICATIONS & SUBSCRIPTIONS Required Code & Standards Subtotal: Subtotal: 1993/94 1 Adopted Adopted Budget Budget Fiscal Year 1994/95 Estimated 6/30/95 250 1,500 80 750 350, 900I 450 800 500 0i 01 01 0~ 6,330 5,580! i 2'500i 3,000 2,500, Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 0 0 0 0 0 0 0 0 1,840 1,500 1,000 1,500 5,460i 5,840! 0 2,4601 2,500 2,500 0 ~6407 CFRTIFICATION COSTS 6510 SAFFTY GFAR & CLOTHING 250! 0 0 Subtotal: 250 250 0 0~ 0 1,500 1,000 6600 TFLFPHONE PAGE 1 OF 4 Subtotal: 950 1,500 Subtotal: PAGE 1 TOTAL: 8,000 18,530 7,500 7,500 17,330 1,200 1,000 7,500 7,3O0 7,500 16,420i 16,840! 0 6 Resolution No. FD 95-012 Page 13 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER: 10 OBJECT # 6653 IJANITORIAL SUPPLIES Subtotal: 1993/94 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 50 50 0 Fiscal Year 1995~96 Manager'Adopted Rcmd Budget 0: 0 0 6660 FIRE INCIDENT COSTS 200 100 Subtotal: 6700 !MEMBERSHIPS & DUES i= San Bernardino County Fire Chiefs Association Int'l Assn Fire Educators & Assoc Fire Service Haz Mat Investigation Association San Bernardino Amon Task Force San Bernardino Fire Prevention Officers California Conference of Arson Investigators l International Association of Arson Investigators ]International Conference of Building Officials I National Fire Prevention Association California Fire Chiefs Association Association of Fire Service Secretaries Canine Arson Detection Association San Bernardino County Fire Prevention Officers Assoc. International Fire Code Institute 200~ 200 100 100 20 80 10 70 70 100 50 40 80 30 50 0 0 0 0 0 30 0 0 200 0 2001 100, 100~ O! 40 30 250 Subtotal: 570 600 910 950 0 6730 OFFICE SUPPLIES & EQUIPMENT Subtotal: 13,000 17,000 17,000 14,740 16,000= 16,000 6732 POSTAGE !PAGE 2 OF 4 2,750 Subtotal: 2,750 2,750 PAGE 2 TOTAL: 16 570 ~ 20,600 2.480 18,230 2,750 2.750 19,800 7 Resolution No. FD 95-012 Page 14 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER: 10 OBJECT # 6736 ]COMPUTER SOFTWARE & ACCESSORIES Digitizing of P.C.s: Tie Filemaker Together (Int Databases). Phase II Quick Key Program. Phase II Database Fileserver Integration, Phase III 6800 PLAN CHECK CONSULTING FEES Subtotal: 1993/94 i Adopted 'Adopted Budget Budget ] 1,800 700 0 6801 ~PUBLIC RELATIONS MATERIALS School Library Fire Safety Corner Latch Key Kids Safety Toddler Safety Program . LNTB - Pre School Program Kindergarten Program Business Fire Safety Senior Fire Safety Hotel Fire Safety Fire Prevention Week/Open House/Harvest Festival Fire Station Pub Ed Handouts ~Learn Not To Burn Program Library Fire Safety Corner Elementary School Program Customer Relations Juvenile Firesetter Program Carbon Monoxide Education Fire Prevention Week/Open House 3,550 6802 INVESTIGATOR SUPPLIES & EQUIPMENT Fiscal Year 1994195 Estimated 6/30/95 ~PAGE 3 OF 4 2,500 2,440: 5,000 Subtotal: .. 5,000i 5,000 S u btotah 2o,oool Subtotal: PAGE 3 TOTAL: 3,080 1,150 2,700 2,980 3,100 200 250 150 2,880 2,610 900 0 0 0 0 0 0 20,000 5,000 20,000 1,000 29,550 1,250 1,250! 28,750 3,010 30,450 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 2,500 2,5001 0 5,000! 5,000= 0 0 0 1,200 2,100 1,400 200 0 0 1,500 0 500 5,0O0 800 1,900 1,400 3,000 19,000 2,500 2,500 29,000 o! oi 8 Resolution No. FD 95-012 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER': 10 OBJECT # 6822 CONTRACT SERVICES Computer Maintenance Agreements Computer System Maintenance & Development Copier Maintenance Agreements Typewriter Maintenance Agreements 1993/94 Adopted Budget Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 Rcmd Budget 1,430 1,190 4,370 4,370 750 750 200 200 Subtotal; 6,750 6,750 6,500 6,510 PAGE 4 OF 4 PAGE I TOTAL: 18,530 17,330 16,420 16,840 PAGE 2 TOTAL: 16,570 20,600 18,230 19,800 PAGE 3 TOTAL: 29,550 28,750 30,450 29,000 OPER & MAINT TOTAL: 71,400 73,430 71,600 72,150 9 Resolution No. FD 95-012 Page 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: COST CENTER: 01 10 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS Re-cable Station 4 for Computers Storage Expansion at Station 4 1993/94 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6~30~95 2,000 0 Fiscal Year 1995/96 IManager Adopted ~Rcmd Budget '7044 CAPITAL OUTt AY - EQUIPMENT Computer Replacement Image Writers Form Pdnters (2) Subtotal:! 2,000 2,950 810 0 0 0 750 Subtotal: 2,500: 3,760 0 750 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 caPitaL OUTLAY tOtAL:i 2,500 0 5,760! 0 0 750 0i 10 Resolution No. FD 95-012 Page 17 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: COMMUNICATIONS COST CENTER: 20 OBJECT # PERSONNEL 5100 :Regular Salaries 5220 ~Overtime Salaries 5980 Fdnge Benefits 5990 Medicare 6101 ~OPERATIONS '.Travel & Meetings Personnel Total; 6600 Telephone 6700 Memberships 6822 Contract Services 6901 Communication Supplies & Repairs 6924 Emergency Response Equip. & Repairs 1993/94 Adopted Budget 0 0 0 0 0 0 0 0 0 7,800 3.310 Fiscal Year 1994/95 ~ Fiscal Year 1995/96 Adopted !Estimated Manager Adopted Budget [6/30/95 O~ 0 0 0 0 0 0 0 0 Rcmd Budget 0 0 0 0 0 250 0 250 0 0 500 90 80 50 2,230 1,350 1,750 8,000 7,950 10,500 5,690 5.350 4,700 Operations Total; 11,110 16.260 14,7301 17,750 0 0 O! 0 0 0 0 0 0 0! CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles 0 0 0 0 0 5,950 9,400 9,280 5,500 0 0 0 0 0 0 Capital Outlay Total: 5,950 9,400 9,280 5,500 Department Total: 17,060l 25.660 24.olo] 23.25o~ 11 Resolution No. FD 95-012 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: 01 COST CENTER: 20 OBJECT # 6101 TRAVEL & MEETINGS Communication Conference & Seminar 6600 TELEPHONE 6700 MEMBERSHIPS Assoc. of Public Communication Offices Fire Mechanics Association 6822 CONTRACT SERVICES Paging Service for District 6901 COMMUNICATION SUPPLIES & REPAIRS General Replacement bf Equipment Batteries for Portable Radios & Equipment General Repairs to Radio Equipment Special Tools & Misc. Electronic Supplies Repairs to Station Alarm Systems 6924 EMERGENCY RESPONSE EQUIP. & REPAIRS General Siren Repairs General Repairs on Code 3 Equipment Upgrade Emergency Lightjng Level II, Phase II 1993/94 Adopted Budget Subtotal: 0 Subtotal: 0 Fiscal Year 1994~95 Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 Rcmd Budget 250 250 250 0 250 0 0 500 0 0 500 0 40 50 50 0 Subtotal: 0 90, 80 50 0 2,230 1,750 Subtotal: 0' 2,230 1,350 1,750 0 3,000 1,000 2,500 1,000 500 2,500 1,500 5,000 500 1,000 Subtotal: 7,800 8,000 7,950 10,500 890 500 800 500 4,000 3,700 Subtotal: 3,310 5,690 5,350 4,700 OPER&MAINTTOTAL: 11,110 16,260 14,730 17,750 12 Resolution No. FD 95-012 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 CAPITAL DETAIL DEPARTMENT: FIREDISTRICT DIVISION: COMMUNICATIONS FUND: 01 COST CENTER: 20 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 1993/94 Fiscal Year 1994/95 Adopted Adopted Estimated Budget Budget 6/30/95 Fiscal Year 1995196 Manager Adopted Rcmd Budget Subtotal: 7044 CAPITAL OUTLAY - EQUIPMENT Hearing Protection & Radio Communication System, Phase I Headng Protectjon & Radio Communication System, Phase 2 9,400 0 0 0 0 0 5,500 Subtotal: 5,950 9,400 9,2801 5,500 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 CAPITAL OUTLAY TOTAL: 5,950 9,400, 9,280 5,500 13 Resolution No. FD 95-012 Page 20 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENI: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: COST CENTER: 01 21 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salades 5230 On Call Salades 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6101 Travel & Meetings 6402 Publications & Subscriptions 6600 Telephone 6653 Janitodal Supplies 6700 Memberships & Dues 6730 Office Supplies & Equipment 6732 Postage 6736 Computer Software & Accessories 6822 Contract Services 6843 Unit Equipment Accessories Repair 6844 Specialized Tools & Equipment 6906 Shop Equipment & Repairs 6910 Gasoline For Fleet 6911 Diesel Fuel For Fleet 6920 Vehicle Repair 6922 Vehicle Supplies & Parts 6923 Major Vehicle Overhauls CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles Personnel Total: Operations Total: Capital Outlay Total; Department Total: l 1993/94 Adopted Budget 90,100 16,570 4,680 20,000 28,550 530 160,430 150 48oi 01 0 180 1,070 2,000 3,300 6,940 7,600 14,150 35,300 75,000 46,000 10,000 202.670 0 9,000 0 9,000 372,1 O0 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 94,040 70,600 17,000 8,650 4,680 4,590 20,000 28,200 29,260 31,340 550 660 165,530 144,040 1,350 810 400 260 0 0 0 0 330 310 750 410 0 60 200 140 2,000 1,740 5,950 5,470 9,010 8,950 8,300 7,450 13,500 12,800 34,000 34,200 80,000 78,900 47,000 43,000 15,000,. 14,000 217,790~ 208,500 0~ 10,000 17,000 13,250 0 0 17,000 23,250 400,320 375,790 Fiscal Year 1995/96 Manager Adopted Rcrnd Budget 94,630 12,530 4,680 20,000 27,080 860 159,780 1,3501 4001 0! 0 330 750 60 200 2,000 3.950 6,130 8,300 13,500 34,000 80,000 47,000 20,000 217,970 ~, 0 13,000 0 13,000 ~ 390.750~ 0 0i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O! 0 0 0 0 0 O] 14 Resolution No. FD 95-012 Page 21 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: COST CENTER: OBJECT # 5100 PERSONNEL - FULL TIME Maintenance Officer Fire Equipment Mechanic Holiday Compensation Uniform Allowance 5220 Personnel - Overtime 5230 Personnel On Call FY 94/95 Authorized Level 100% 100% Fiscal Year 1995/96 Departmental Mgr. Rcmds Request Auth. Funded 100% 100% 100% 100% 100% 100% 5975 PERSONNEL - PART TIME Fire Equipment Mechanic 100% 100% 100% 100% 01 21 Adopted Budget 15 Resolution No. FD 95-012 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 OBJECT # 6101 ;TRAVEL & MEETINGS i Mechanics' Academy !Misc Seminars ;Monthly Mechanic's Meetings 6402 ',PUBLICATIONS & SUBSCRIPTIONS 6600 TELEPHONE 6653 :JANITORIAL SUPPLIES 6700 !MEMBERSHIPS & DUES !Calif. Chiefs Mechanics Section ~,Society of Automotive Engineers 6730 !OFFICE SUPPLIES & EQUIPMENT 6732 >OSTAGE ~Oil Sample Mailing 6736 iCOMPUTER SOFTVVARE & ACCESSORIES Subtotal: Subtotal:i Subtotal; S u btotal: Subtotal: Subtotal: Subtotal: 1993/94 Adopted Budget 150 480 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 180 1,070 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 800 800 200 200 350 350 1,350 810 1,350i 400 400i 260 0 0 0 0 0 400 400 0i 0 O; OI 0 80 80 250 i 250 330 310! 330 0 750 ~ 750 750 4101 750 0 60i 60 60 200 200 Subtotal; 500 200 140 200 PAGE 1 OF 3 PAGE 1 TOTAL: 2,380 3,030 1,9901 3,090 16 Resolution No. FD 95-012 Page 23 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 OBJECT # 6822 CONTRACT SERVICES Extinguisher Service & Repair 6843 UNIT FQUIPMENT ACCESSORIES REPAIR iAux Generator, Rescue Saws Air Ratchet Overhaul Air Compressor Repairs Hydrant Fittings & Supplies Steam Cleaner Overhaul Steam Cleaner Service 6844 SPECIALIZED TOOLS & EQUIPMENT Wabco ABS Tester Wood Boring Kit 3/8" Drive Angle Drill Motor Voltmeter High RPM Air Sander 314" Pipe Clamps Mill & Lathe Accessories 24" Pipe Wrench Hurst Tool Tips Welding Supplies Hand Sockets Electronic Battery Tester Small Tool Replacement Carbide Chain Repairs/Replacement Wilden Air Pump Transfer 6906 SHOP EQUIPMENT & REPAIRS Fuel Island Pumps, Nozzles, Etc Hydraulic Jacks, Cylinders, Etc Exhaust Blower Parts Underground Fuel Tank Contaminant Removal Wire Feed Welder Service Repairs 1993/94 Fiscal Yea r 1994/95 Fiscal Year 1995/96 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget Subtotal: 2,000 Subtotal: Subtotal: PAGE 2 OF 3 Subtotal: PAGE 2 TOTAL: 3,300 2,000 2,000 2,000 1,740~ 2,000 1,500 1,500 950 i 950 750 ! 750 250 ~ 250 ! 0 2,50~ 500 5,950i 5,470i 3,950 1,800 0 ; 0 1 0 120 0 150 0 70 0 1,000 0 170 0 500 0 750 750 500 500 0 580 3,000 3,000 800 800 0 500 6,940 9,010 8,950 6,130 1,500! 2,000 1,000 3,500 300 1,500 2,000 1,000 3,500 300 7,600 8,300 7,450 8,300 19,840, 25,260 23,610 20,380 0 0 0 17 Resolution No. FD 95-012 Page 24 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION:' VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 OBJECT # 6910 GASOLINE FOR FLEET 1993/94 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 13,500 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 13,500 6911 DIESEL FUEL FOR FLEET Subtotal; 14,150 13,500 12,800 13,500 34,000 34,000 0 Subtotal: 35,300 34,000 34,200 34,000 6920 VEHICLE REPAIR 80,000 80,000 6922 VEHICLE SUPPLIES & PARTS Subtotal: 75,000 80,000 78,900 80,000 47,000 47,000 Subtotal: 46,000 47,000 43,000 47,000 6923 MAJOR VEHICLE OVERHAULS 15,000 20,000 Subtotal: 10,000 15,000 14,000 20,000 PAGE 3 OF 3 PAGE I TOTAL: 2,380 3,030 1,990 3,090 PAGE 2 TOTAL: 19,840 25,260 23,610 20,380 OPER & MAINT TOTAL: 202,670 217,7901 208,500 217,970 18 Resolution No. FD 95-012 Page 25 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS Storage Shed 7044 CAPITAL OUTLAY - EQUIPMENT Hurst Tool Honda Conversion Paint & Body Work - 6 Units Replacement Ground Ladders Shoreline For S-175 1993/94 Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget Subtotal: 0 0 10,000 0 oi lo,ooo! 2,500 0 10,000 10,000 3,000 3,000 1,500 0 ,~ubtotal: 9,000 17,000 13,250 13,000 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: i 9,000 ] 17,000 23,250 13,000 19 Resolution No. FD 95-012 Page 26 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: COST CENTER: Fiscal Year 1994~95 Adopted Estimated Budget 6/30/95 434,650, 397,620 31.710 41,410 01 0 1,000 1,290 654,010 i 704,730 6,220! 5,850 2,070 1,500 11,000 11,000 9,000 8,280 1,000 930 800 780 890 850 17,000 17,010 1,200 940 1,120 2.420 77,000 68,000 392,920 386,170 26,760 56,000 0 60 5,600 3,090 200 410 680 720 3,000 3,000 182,750 57,000 739,210 624,010 0 0 142,000 142,000 0 0 142,000 142,000 OBJECT # ;PERSONNEL 5100 IRegular Salaries 5975 5980 Fdnge Benefits 59804Fringe Benefits Retired 5990 Me Idicare OPERATIONS 6101 Travel & Meetings 6402 Publications & Subscnptions 6406 Tuition Reimbursement 6600 Telephone 6653 Janitodal Supplies 6660 Fire Incident Costs 6700 Memberships & Dues 6730 Office Supplies & Equipment 6732 Postage 6736. Computer Software & Accessories 6821 County of San Bernardino 6822 Contract Services 6826 Debt Service Interest 6828 Licenses, Permits & Fees 6860 Electrical Usage 6861 Natural Gas Usage 6864 Water & Sewage Usage 6900 Operations & Maintenance 6960 General Liability CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles Personnel Total: Operations Total: Capital Outlay Total: 1993194 Adopted Budget 438.020 34,670 0 155,110 33,520 1.300i 662,620~ 7,900~ 2.750 11,000 10,000 1,000 800 860 19,000 1,300 8.000 j 81,560 369,920 56,400 0 5,900 300 430 6,500 69,150 652,770 0 172,510 0 172,510 Department Total: 1.487,900 1,535,220 1,470,740 01 30 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 523,860 30,770 0 146,760 53,810 870 756,070 0 5,740 0 1,500 0 11,000 0 18,000 0 1,000 0 800 0 850 0 16,000 0 1,000 0 2,980 0 67,000 0 397,570 0 67,500 0 100 0 3,600 0 450 0 780 0 10,740 0 81,400 0 688,010 0 0 0 149,000 0 0 0 149,000 0 1,593.080! 0 20 Resolution No. FD 95-012 Page 27 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 01 COST CENTER: 30 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Fire Chief Deputy Chief Battalion Chief NON-SAFETY Admin Services Officer Management Analyst * Office Specialist II * FMIS Technician Holiday Uniform Allowance Deferred ComplAdmin Leave FY 94/95 Authorized Level Fiscal Year 1995/96 Departmental Mgr. Rcmds Adopted Request Auth. Funded Budget 100% 100% 100% 100% 100% 100% 100% 100% 200% 200% 200% 200% I loo% ~oo%i loo%i loo% 0% 100% i 100% ~ ~ 100% 0% 100% ' 100% ~ 100% 100% 100% 100% 100% OVERTIME Maps, Preplans, Cledcal * Pdor to FY 95/96, these positjo is (Management Analyst II and~ Office Specialist II) were func ed in u~ Mello Roos 85-1, Fund 02, Cost Center 30. D e to funding cons, traints, these positions are now funded in the General Fund. I 21 Resolution No. FD 95-012 Page 28 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT # 6101 TRAVFL & MEETINGS California Fire Academy NUG Annual Meeting (FMIS) Annual Finance Officers Meeting Annual California Chiefs Meeting Professional Development Classes Computer Training Monthly SAFERS Meetings Legislative Meetings AFSS Annual Meeting 1993/94 Fiscal Year 1994~95 Adopted Adopted Estimated Budget Budget 6/30/95 970 750 300 850 400 500 100 2,100 250 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 600 700 400 850 400 500 100 1,950 240 6402 PUBLICATIONS & SUBSCRIPTIONS Special Districts Amendment Services Legal Advertisements & Notices Other Subscriptions Subtotal: 7,900 6,220 5,850! 5,740 300 300 1,000 500 770 700 Subtotal: 2,750 2,070 1,500 1,500 6406 TUITION REIMBURSEMENT 11,000 11,000 Subtotal: 11,000 11,000 11.000 11,000 6600 TELFPHONF 9,000 18,000 Subtotal: 10,000 9,000 8,280 18,000 PAGE I OF 4 PAGE 1 TOTAL: 31,650 28,290 26,630 36,240 22 Resolution No. FD 95 -012 Page 29 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT . FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT # 6653 ~JANITORIAL SUPPLIES 1993/94 Adopted Budget Fiscal Year 1994/95 Adopted I Estimated Budget i6/30/95 1,000i Fiscal Year 1995/96 Manager Adopted Rcmd Budget 1,000 Subtotal: 1,000 1,000 930 1,000 0 6660 FIRE INCIDENT COSTS Subtotal:' 800J 800 800 800 780 800 0 6700 ~MEMBERSHIPS & DUES California Fire Chiefs Association California SAFERS International Association of Fire Chiefs National Fire Protection Association Municipal Finance Officers Fire Districts Association of California AFSS Memberships 6730 OFFICE SUPPLIES & EQUIPMENT Subtotal; 100 100 40 40 110 110 80 80 100 60 430 430 30 30 860 890 850~ 850 17,000 16,000 Subtotal: 19,000 17,000 17,010 16,000 6732 POSTAGE 1,200 1,000 Subtotal: 1,300 1,200 940 1,000 PAGE 2 OF 4 PAGE 2 TOTAL: 22,960 20,890 20,510 19,650 23 Resolution No. FD 95-012 Page 30 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT It 6736 COMPUTER SOFTWARE & ACCESSORIES Excel & Quickkeys - HQ Accounting Software Upgrade Upgraded Lotus & Harvard Graphics ARC New Software Upgrade Filemaker Pro Software 1993/94 Fiscal Year 1994/95 Fiscal Year 1995196 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget 550 0 0 700 570 400 0 1,280 0 600 6821 COUNTY OF S B - PROP TAX ADMIN FEE 6822 CONTRACT SERVICES Janitodal Supplies Audit Se~ces Dispatch Contract (West End) West End Bomb Squad Contract West End JPA HAZ MAT Team Legal Services Telephone Repair Contract Maps, Blocks & Preplans MIS Department Support HQ & Finance Copier Maintenance Agreements Typewriter Maintenance Agreement Building Alarm System Postage Meter Maintenance Agreement Other Maintenance Agreements Fumigation WECA 800 Mhz JPA Administration P. O. Box Rental FMIS Programming FAX Machine Maintenance Agreement Telecommunicaljon Consulting' Personnel Classification Study 6826 DFBT SFRVICF INTFRFST Subtotal: 8,000 1,120 2,420 2,980 77,000 67,000 Subtotal: 81,560 77,000 68,000 67,000 Subtotal: 369,920 200 150 6,000 5,000 275,000 267,000 7,140 7,000 20,000 20,000 17,000 17,000 2,000 3,000 3,770 6,740 12,000 12.420 3,500 3,400 320 0 1,160 1,500 790 300 1,500 1,400 210 210 41,000 38,000 130 150 1,200 1,200 0 500 0 2,600 0 10,000 392,920 386,170 397,570 26,760 67,500 0 0 Subtotal: 56,400 26,760 56,000 67,500 PAGE 3 OF 4 PAGE 3 TOTAL: 515,880 497,800 512,590 535,050 24 Resolution No. FD 95-012 Page 31 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT ' FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT # 6828 LICENSES. PERMITS & FEES 1993/94 Adopted Budget Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 Rcmd Budget 0 100 6860 ELECTRICAL USAGE Subtotal: 0 0 60 1 O0 5,600 3,600 6861 NATURAL GAS USAGE Subtotal: 5,900 5,600 3,090 3,600 200 450 6864 WATER & SFWER USAGE Subtotal; 300 200 410 450I 680 780 6900 OPERATIONS & MAINTENANCE General Maintenance & Repairs HVAC Upgrade FIre Explorer Program 6960 GENERAL LIABILITY Subtotah 430 Subtotal: 6,500i 680 720 780 0 3,000 0 0 3,000 182,750 Subtotal: 69,150 182,750 3,000 1,000 1,500 8,240 10,740 0 81,400 57,000 81,400 0 PAGE 4 OF 4 PAGE I TOTAL: 31,650 28.290 26,630 PAGE 2 TOTAL: 22,960 20,890 20,510 PAGE 3 TOTAL: 515,880 497.800 512,590 OPER & MAINT TOTAL: 652,770 739,210 624,010 36,240 0 19,650 0 535,050 0 688,010 0 25 Resolution No. FD 95-012 Page 32 OBJECT # RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 01 COST CENTER: 30 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 7044 ~ CAPITAL OUTLAY - EQUIPMENT '800 MHZ Radio System Lease/Purchase Replacement of Voice Mail System 1993/94 Adopted Budget Fiscal Year 1994/95 T F scal Year 1995/96 Adopted [Estimated Manager Adopted Budget ! 6/30/95 ~ Rcmd Budget t' Subtotal: O! 0 0 Oi 0 142,000 144,000 0 5,000 Subtotal: 172,510 142,000 142,000 ~ 149,000 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 172,510 142,000! 142,000M 149,000 Oi 26 Resolution No. FD 95-012 Page 33 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: OPERATIONS COST CENTER: 40 OBJECT # 5220 Overtime Salaries 5975 JPart Time Salaries 5980 Fdnge Benefits 5990 Medicare Personnel Total: Operations Total; OPERATIONS 6510 jSafety Gear & Clothing 6844 Specialized Tools & Equipment 6850 Specialized Tools & Equip - SCBA Gear 6851 Equipment, Supplies & Repairs 6924 Emergency Response Equipment & Repairs CAPITAL OUTI AY 7043 Buildings 7044 Equipment 7045 Vehicles Capital Outlay Total: i 1993/94 Adopted Budget 0 0 0 0 0 0 42,450 0 12,810 8,670 5,010 68,940 Fiscal Year 1994/95 Adopted Budget 0 0 0 0 0 0 35,000 12,360 8,600 oi 55,960[ 0 0 3,240 0 0 0! 3,240~ 0i Fiscal Year 1995/96 Estimated Manager Adopted 6/30/95 Rcmd Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.960 21,190 0 0 12,400 11,860 8,500 7,440 0 0 55,860 40,490 0 0 0 0 0 0 0 0 0 0 0 0 Department Total: 72,180' 55,960 55,860 40,490 27 Resolution No. FD 95 -012 Page 34 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: OPERATIONS COST CENTER: 40 OBJECT # 6510 SAFETY GEAR & CLOTHING Leather Safety Boots Turnout Boots Replacement Safety Gloves & Brush Gear Replacement Safety Goggles Suspenders Helmet Face Shields Brush Jackets & Pants Replacement Safety Helmets iReplacement Turnouts Fire Shelters · Rain Gear, Coverails & Rubber Boots Replacement Fire Hoods Replacement Flashlights Replacement Bulbs & Pads Repair of Turnout Coats & Pants Replacement of Patches, Badges & Decals Safety Gear, Tools & Equipment Other Safety Gear 6844 SPECIALIZED TOOLS & EQUIPMENT Subtotal:i 1993/94 Adopted Budget 42,4501 Fiscal Year 1994/95 ~ Fiscal Year 1995~96 i Adopted~Estimated Adopted Budget! 6/30/95 IVl~:r~gder Budget 5.000! 1,940! 1,180 1,000 800 3,000 10,160 1,090 1,800 740 500 390 2,000 1,400 2,000 150 35,000 640 1,700 1,130 1,020 850 400 1,690 1,010 3,290 1,230 1,690 840 560 440 2,260 1,580 690 170 34,960 21,190 0} PAGE I OF 2 Subtotal: PAGE I TOTAL: ..... 42,450; 35,000 34,960 21,190 ol 28 Resolution No. FD 95-012 Page 35 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL · DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: OPERATIONS COST CENTER: 40 OBJECT # 6850 ISPFCIALIZED TOOLS & EQUIP - SCBA GEAR 30 Minute Composite Air Bottles Ultra Light Air Packs Shoulder Straps, Buckles and Waist Belts Repair/Readjust Hydro Testing Machine ESP Communication System (30 ea) SCBA Air Compressor Maintenance, Station 4 Hydrostatic Test of Air Bottles Replacement Parts for Air Packs All Rubber Caps for Air Packs Subtotal: 6851 EQUIPMENT. SUPPLIES & REPAIRS 5 Sections 4"x50' Flowmaster General Hose Repair Dura Pak 2 1/'2 Inch Fire Hose x 50' Lengths (20 Sections) Dura Pak 4 Inch Suction Fire Hose Dura Pak I 3/4 Inch Fire Hose x 50' Lengths (10 Sections) Replacement Nozzles & Couplings 1993/94 Adopted Budget Fiscal Year 1994/95 ~ Fiscal Year 1995/96 Adopted i Estimated Manager Adopted Budget! 6/30/95 Rcmd Budget 0 610~ 0 0~ 110 0~ 5,000 1,000! 1,500! 01 1,250~ 1,170~ 4,00~' 2 1601 12,810 12,360 12,400' 11,860 0 0 1,500 500 400 2,500 2,800 2,400 0 2,700 1,500 500 1,240 Subtotal:~ 8,670 8,600 8,500 7,440 6924 EMERGENCY RESPONSE EQUIPMENT & REPAIRS PAGE 2 OF 2 Subtotal: PAGE 2 TOTAL: OPER. & MAINT. TOTAL 5,010 26.490 68,940 0 0 0 0 0 0 20,960 20,900 19,300 55,960 55,860 40,490 29 Resolution No. FD 95-012 Page 36 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS FUND: COST CENTER: 01 40 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 1993/94 . Fiscal Year 1994/95 Adopted i Adopted i Estimated Budget Budget 6/30/95 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 7044. CAPITAL OUTLAY - EQUIPMENT Subtotal: 0 0 0 Subtotal: 3,240 0 0 0 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal:. 0 0 0 0 CAPITAL OUTLAY TOTAL: 3,240 0 0 0 0 30 Resolution No. FD 95 -012 Page 37 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION I FUND: COST CENTER: 01 41 OBJECT # IPERSONNEL 5100 5220 5975 5980 5990 6600 6650 6651 6653 6730 6822 6828 6860 6861 6864 6900 !Regular Salades Overdine Salades Part Time Salaries Fdnge Benefits Medicare OPERATIONS ~Telephone Kitchen Replacement Items Household Expenses - Bedding Janitodal Supplies Office Supplies & Equipment Contract Services Licenses, Permits & Fees Electrical Usage Natural Gas Usage Water & Sewer Usage Operations & Maintenance 7044 Equipment 7045 Vehicles Personnel Total: Operations Total; G~Dital Outlay Total; Department Total: 1993/94 Adopted Budget 436,930 140,010 0 198,110 3,030 778,080 1,790 350 800 5,160 800 3,410 500 7,300 1,200 700 5,390 27,400 0 4,000 O: 4,000~ 809,480 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 438,950 487,360 131,290 211,000 0 0 188190 190.140 1,900 2,650 760,930l 891,150, 2,020 2,070 300 250 810 750 5,290 3,760 500 210 4,080 4,730' 500 400 7,900 7,610 1,200 820 700 600 6,680 8,170 29,980 29,370! 0 0 2,950 2,950 0 0 2,950 2.950 793,860 923,470 Fiscal Year 1995/96 Manager'Adopted Rcmd Budget 474,390 186,810~ 0 177,830 2,740 841,770 0 2,100 0 300 0 810 O! 4,000 0i 500 0 4,430 0 450 0 7,430 0 850 0 600 0 8,000 0 29.470 0 0 0 0 0 0 0 0 0 871,240 0 31 Resolution No. FD 95-012 Page 38 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION I FUND: COST CENTER: 01 41 FY 94/95 Authorized Departmental Level Request Fiscal Year 1995/96 Mgr. Rcmds Auth. Funded OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Captain 300% 300% 300% 300% Engineer 300% 300% 300% 300% Firefighter 300% 300% 300% 300% Holiday Compensation Uniform Allowance Adopted Budget 5220 PERSONNEL - OVERTIME Personal Leave Coverage FLSA Differential 32 Resolution No. FD 95-012 Page 39 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 1 FUND: 01 COST CENTER:' 41 OBJECT # 6600 TELEPHONE 6650 KITCHEN REPLACEMENT ITEMS Subtotal: Subtotal: 6651 HOUSEHOLD EXPENSES - BEDDING Subtotal: 6653 JANITORIAL SUPPLIES Subtotal: 6730 OFFICE SUPPLIES & EQUIPMENT 6822 CONTRACT SERVICES Janitodal Supplies Fumigation Stal~on Doom Maintenance Agreement 6828 LICFNSES. PERMITS & FEES Subtotal: Subtotal; Subtotal PAGE 1 OF 2 PAGE 1 TOTAL: 1993/94 Adopted Budget 1,790! 350 '. 800 5,160 800 3,410 500 12,810 Fiscal Year 1994/95 Adopted Estimated Budget 6130/95 2,020 2,020 2,070' 300 300 250 810 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 2,100 2,100 0 300 300 0 810 810 750 810 0 5,290 4,000 5,290 3,760 4,000~ 5001 500i 210 3,240 560 280 500 500 3,610 520 300 4,080 4,730 4,430 500 450 500 400 ! 13,500 12,170 450 12,590 33 Resolution No. FD 95-012 Page 40 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION I COST CENTER: 41 OBJECT # 6860 ELECTRICAL USAGE 1993/94 Fiscal Year 1994/95 Adopted Adopted Estimated Budget Budget 6/30/95 7,900 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 7,430 Subtotal: 7,300 7,900 7,610; 7,430i 6861 NATURAL GAS USAGE 6864 WATER & SEWER USAGE Subtotal:[ 1,20o 1,2o0 1,200] 700 850 820 850 600 6900 OPERATIONS & MAINTENANCE General Maintenance & Repairs Concrete on NorthEast Side of Station Replacement Chairs Subtotal: 700 700 600! 600 0 6,100 0 580 6,700 800 500 Subtotal: 5,390 6,680 8,170 ! 8,000 PAGE 2 OF 2 PAGE I TOTAL: OPER & MAINT TOTAL: 12,810 13,500 27,400 29,980 12,170 29,370! 12,590 29,470 34 Resolution No. FD 95-012 Page 41 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION I OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS I 1993/94 Adopted Budget FUND: 01 COST CENTER: 41 Fiscal Year 1994/95 i Fiscal Year 1995/96 Adopted Estimated Manageri Adopted Budget 6/30/95 Rcmd~ Budget 7044 CAPITAL OUTLAY - EQUIPMENT Computer Replacement Subtotal: O~ 2,950 0 Subtotal: 4,oooi 2,950 2,950 0 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 4,000 2,950 2,950 ol 35 Resolution No. FD 95-012 Page 42 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 FUND: 01 COST CENTER: 42 OBJECT # j PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 1993/94 i Fiscal Year 1994/95; Fiscal Year 1995/96 Adopted i Adopted Estimated; Manager Adopted Budget ! Budget 6/30/95[ Rcmd Budget ~ 451,850 472,650i 474,930 430,500~ , ' 115,500 ] 134,680 136,810 110,830 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651, Household Expenses - Bedding 6653 Janitodal Supplies 6730 Office Supplies & Equipment 6822 Contract Services 6828 Licenses, Permits & Fees 6860 Electrical Usage 6861 Natural Gas Usage 6864 Water & Sewer Usage 6900 Operations & Maintenance CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles Personnel Total; Operations Total: C__apital Outlay Total: Department Total: 0 197,030 10,930 773,140] 2,400 500I 1,100j 5,160 800 6,790~ 5001 6,300~ 1,300 2,270 12,500 39,620 750! 7,000! O~ 7,750i 820,510, 190,740 2,930 782,330 3,300 500 750 5,400 700 7,820 500 6,650 2,210 2,400 7,300 37,530 61,490I 2,95~i 64,440 884,300, 0 176,050 3,150 767,350 2,780 330 500 2,640 500 7,530 100 6,200 1,860 1.070 7,000 30,510 ~ 61,490, 2,950] 0~ 64,440i 862,300! 0 181,590 3,140~ 770,490 2,820 500 500 4,000 500 8,550 300 6,640 2,030 2,100 7,930 35,870 0 0' 0 806,36~ 0 0 0 0 0 0 O' 0 0 0 0 0 0 0 0 0 0 0 36 Resolution No. FD 95 -012 Page 43 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 FUND: 01 COST CENTER: 42 tOBJECT # 5100 PERSONNEL - FULL TIME SAFETY Captain Engineer Firefighter Holiday Compensation Uniform Allowance 5220 PERSONNEL - OVERTIME Personal Leave Coverage FLSA Differential FY 94/95 Authorized Level 300% 300% 300% Departmental Request 300% 300% 300% Fiscal Year 1995/96 Mgr, Rcmds Auth. Funded 300% 300% 300% 300% 300% 300% Adopted Budget 37 Resolution No. FD 95 -012 Page 44 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 FUND: 01 COST CENTER: 42 OBJECT # 6600 TELEPHONE 6650 KITCHEN REPLACEMENT ITEMS 6651 HOUSEHOLD EXPENSES - BEDDING 1993/94 Adopted Budget Subtotal: 2,400 Subtotal: Subtotal: 5001 1,1oo~ 6653 JANITORIAL SUPPLIES Subtotal: 5,160! Fiscal Year 1994/95 Fiscal Year 1995196 Adopted ]Estimated Manager Adopted Budget 6/30/95 Rcmd Budget 3,300 2,820 3,300~ 2,780 500 500 330 750 750 500 5,400 5,400 2,640 2,820 0 500 500 0 500 500~ 0 4,000 4,000 0 6730OFFICE SUPPLIES & EQUIPMENT 6822 'CONTRACT SERVICES Janitodal Supplies 'Fumigation !Station Doors Maintenance Agreement :Copier Maintenance Agreement 6828 iLICENSES, PERMITS & FEES Subtotal: 800 700 700! 5O0 500 1,650! 750i 7,8201 500 500 5001 0 5,540 390 1,820 800 Subtotal: 6,790 7,530 8,550 300 Subtotal: 500 100 300 !PAGE I OF 2 PAGE 1 TOTAL: 17,250, 18,970, 14,380! 17,170 38 Resolution No. FD 95-012 Page 45 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION 2 COST CENTER: 42 OBJECT # 6860 ELECTRICAL USAGE 6861 NATURAL GAS USAGE 6864 WATER & SEWER USAGE 6900 OPERATIONS & MAINTENANCE Shampoo Rugs & Clean Furniture General Maintenance & Repairs Replacement Chairs 1993/94 Adopted Budget Subtotal: 6,300 Subtotal: 1,300! , Subtotal:~ 2,270! Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 6,650 6,650 6,200 2,210 2,210 1,860 2,400 2,400 1,070! 700 6,600 0 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 6,640 6,640 0 2,030 2,030 0 2,100 2, 100; 0 7oo! S,730i 500 PAGE 2 OF 2 Subtotal: PAGE 1 TOTAL: OPER & MAINT TOTAL: 12,500 17,250 39,620 7 300 7,000 7,930 18,970 14,380 37,530 30,510 17,170 35,870 0 39 Resolution No. FD 95-012 Page 46 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 FUND: 01 COST CENTER: 42 OBJECT # 7043' CAPITAL OUTLAY - BUILDINGS & GROUNDS Repair Driveway & Underground Fuel Tanks Replace Front Approach Drive Apron 1993/94 Adopted Budget Fiscal Year 1994/95 ' Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 Rcmd Budget 54,740 0 6,750 0 Subtotal: 750 61,490 61,490 0 0i 7044 CAPITAL OUTI AY - EQUIPMENT Computer Replacement 2,950 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 7,ooo! 2,950 2,950 0 0 Subtotal; 0 CAPITAL OUTLAY TOTAL: 7,750! 64,440~ 64,440 Oi 0 40 Resolution No. FD 95-012 Page 47 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 FUND: 01 COST CENTER: 43 i OBJECT # i PERSONNEL 5100 !Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651 Household Expenses - Bedding 6653 Janitodal Supplies 6730 Office Supplies & Equipment 6822 Contract Services 6828 Licenses, Permits & Fees 6860 Electrical Usage 6861 Natural Gas Usage 6863 Disposal Services 6864 Water & Sewer Usage 6900 Operations & Maintenance CAPITAL OUTLAY 7043 Buildings 7044. Equipment 7045 'Vehicles Personnel Total: Operations Total: C__ap_it__al Out!ay Totals'.{ Department Total: ~ 1993/94 i Fiscal Year 1994/95 Adopted lAdopted Estimated Budget! Budget 6/30/95 434,400 141,640 0 190,220 4,040 770,300 1,500 431,610 484,540 90,440 135,740 0 0 198,600 176,000 820 570 721,470 796,850 1,650 1,870 400 400I 750 500~ 5,160 5,420~ 700 500! 24,180 25,060' 100 100 4,640 4,540 1,090 1,230 0 0 710 770 6,950 8,500 46,180 48,670 1,100 0 5,500 3,700 0i 0 6,600~ 3,700 823,080~ 773,840 250 400] i 3,300i 430~ 24,050 0! 4,610 1,340 730! 5,600 42,580 3,700 0 3,700 843,130 Fiscal Year 1995/96 Manager~ Adopted Rcmd !Budget 470,440 122,560 0 176,250 2,170 771,420 1,900 400 500~ 4,000! 540t 25,800 0 5,010 1,360 0 800 9,040 49,350 0 2,200 0 2.200 822,970 0 0 Of 0 0 41 Resolution No. FD 95-012 Page 48 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 FUND: COST CENTER: 01 43 FY 93/94 Authorized OBJECT # Level 5100 PFRSONNEL - FULL TIME SAFETY Captain 300% Engineer 300% Firefighter 300%. Holiday Compensation Uniform Allowance Departmental Request 300% 300% 300% Fiscal Year 1994/95 Mgr. Rcmds Auth. Funded 300% 300% 300% 300% 300% 300% Adopted Budget 5220 PERSONNEL - OVERTIME Personal Leave Coverage FLSA Differential 42 Resolution No. FD 95-012 Page 49 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 FUND: 01 COST CENTER: 43 OBJECT # 6600 [TELEPHONE 6650 KITCHEN REPLACEMENT ITEMS 6651 HOUSEHOLD EXPENSES - BEDDING 6653 JANITORIAL SUPPLIES 6730 OFFICE SUPPLIES & EQUIPMENT 1993/94 Adopted Budget Subtotal: 1,500i Subtotal: 400 Subtotal: 750 Subtotal: 5,160 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 1,650 1,650 1,870 400 400 250 500~ 500 400 5,420 5,420 3,300 500 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 1,900 1,900~ 400 400 500 500 4,000 4,000 540 01 Subtotal: 6822 CONTRACT SERVICES Janitodal Supplies Fumigation Station Doors Maintenance Agreement Property Lease Agreement Subtotal: 6828 LICENSES, PERMITS & FEES Subtotal; PAGE 1 OF 2 PAGE 1 TOTAL: 700 500 2,320 480 820 21,440 24,180i 25,060 ~ 100 430 540 0 2,160 550 910 22,180 24,050 25,800 01 0 30,300i 33,140 43 Resolution No. FD 95-012 Page 50 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 OBJECT # 6860 IELECTRICAL USAGE 1993/94 Adopted Budget FUND: COST CENTER: Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 4.540 Subtotal: 4,640 4,540 4,610 01 43 Fiscal Year 1995/96 Manageri Adopted Rcmd I Budget 5,010i 5,010! 0 6861 NATURAL GAS USAGE 6863, DISPOSAL SERVICES 6864 WATER & SEWER USAGE 6900 OPERATIONS & MAINTENANCE !Replacement Chairs !General Maintenance & Repairs IShampoo Rugs & Clean Furniture !Add Metal Lockers in Dorms & Truck Room Subtotal: 1,090 Subtotal: 0 Subtotal: 710 1,230 1,230 0 770 770~ 550 7,250 700 0 1,340 O~ 730 1,360 1,360 Oi 800 800 600~ 6,440 800 1,200 ]PAGE 2 OF 2 Subtotal: PAGE I TOTAL: I OPER & MAINT TOTAL: } 6,950 32,790 46,180i 8,500 33,630 48,670 5,6OO 30.300] 42,5801 9,040 33,140 49,350 0 0 44 Resolution No. FD 95-012 Page 51 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 CAPITAL DETAIL DEPARTMENT: FIRE'DISTRICT DIVISION: STATION 3 FUND: 01 COST CENTER: 43 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 1993/94 Adopted Budget Fiscal Year 1994~95 i Fiscal Year 1995/96 Adopted i Estimated Manager Adopted Budget ;6/30/95 Rcmd Budget Subtotal:! 1,100 0 0 0 70441 CAPITAL OUTLAY - EQUIPMENT Replacement Kitchen Furniture Computer Replacement Replacement Office Furniture Copier Subtotal: 7045 CAPITAL OUTLAY - VEHICLES Subtotal: CAPITAL OUTLAY TOTAL: 5,500 6,600 750 0 2,950 0 0 1,500 0 700 3,7004 0! 0 3,700. 2,200 0 3 700i 3,700 2,200 45 Resolution No. FD 95-012 Page 52 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: COST CENTER: 01 44 OBJECT # PFRSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benefits 5990 Medicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651 Household Expenses - Bedding 6653 Janitodal Supplies 6730 Office Supplies & Equipment 6822 Contract Services 6828 Licenses, Permits & Fees 6860 Electrical Usage 6861 Natural Gas Usage 6864 Water & Sewer Usage 6900 Operations & Maintenance CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles Personnel Total: Operations Total: Capital Outlay Total:, Department Total: 1993/94 Adopted Adopted Budget Budget 450.450 442,400 152.960i 123.180 0 0 205,860 196.670 3.3201 3.990 812,590 766.240 4.050] 4.000 500 500 450 750 10.310 10.500 800 1,000 Fiscal Year 1994/95 Estimated 6/30/95 637,050 243,900 0i 241,560, 7,140! 1,129,650i 4,100 400~ 600, 7,910i 800 10,010 800 25,880 3,360 4,380 14,480 900 24,600 3,800 6,220 14,120 1.220 23,550 3,930 4,710 8,960 69,500 7,550 74,300 11,610 72,950 882,090 0 0 0 0 0 0 0 0 840,540 1,202,600. FiscalYear1995~6 Manager Adopted Rcmd Budget 502.850 190.360 0 189,340 5.560 888,110 0 4.190 0 500 0 700 0 8.000 0 1,000 0 16,570 0 1,290 0 23,660 0 4,090 0 5,290 0 9,150 0 74,440 0 0 0 0 0 0 0 0 0 962.550 0 46 Resolution No. FD 95-012 Page 53 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: 01 COST CENTER: 44 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Captain 300% 300% Engineer 300% 300% Firefighter 300% 300% Holiday Compensation Uniform Allowance 5220 iPERSONNEL - OVERTIME Personal Leave Coverage FLSA Differential FY 94/95 Fiscal Year 1995/96 Authorized Departmental Mgr. Rcmds Level Request Auth. ~ Funded 300% 300% 300% 300%! 300% 300% Adopted Budget 47 Resolution No. FD 95-012 Page 54 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: 01 COST CENTER: 44 OBJECT # 6600 TELEPHONE 6650 KITCHEN REPLACEMENT ITEMS Subtotal: 1993/94 Fiscal Year 1994/95 Adopted Adopted Estimated Budget Budget 6/30/95 4,000 4,050~ 4,000 4,100 500i Fiscal Year 1995/96 Manager'Adopted Rcmd . Budget 4,190 4,190 0 500 6651 HOUSEHOLD EXPENSES - BEDDING 6653 JANITORIAL SUPPLIES 6730 OFFICE SUPPLIES & EQUIPMENT 6822 CONTRACT SERVICES Janitodal Supplies Fumigation Station Doors Maintenance Agreement Alarm Maintenance Agreement Copier Maintenance Agreement Grounds Maintenance HVAC Air Conditioning & Heating Fire Extinguisher Maintenance 6828 LICENSES. PERMITS &F_EF.F;_~ PAGE 1 OF 2 Subtotal: 500 500 400 5001 0 Subtotal: Subtotal: Subtotal: Subtotal; Subtotal: PAGE 1 TOTAL: 750 I 10,500 10,310i 10,500 7,910 800 10.010~ 800~ 26,920! 1,000 1,000~ 800 4,000 1,250 1,500 0 1,000 1,500 4,730 500 14,480 900 900 32,130 14,120 1,220 29,150 700 700 8,000~ 8,000 1,000 1,000! 4,510 880 1,560 1,330 1,100 1,500 5,190 500 16,570! 1,290 1,290 32,250 0 48 Resolution No. FD 95-012 Page 55 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: 01 COST CENTER: 44 OBJECT # 6860 ELECTRICAL USAGE 6861 NATURAL GAS USAGE 6864 WATER & SEWER USAGE 6900 OPFRATIONS & MAINTENANCE Shampoo Rugs & Clean Furniture General Maintenance & Repairs Station Repair Materials Specialized Lighting Bulbs PAGE 2 OF 2 Subtotal: Subtotal: Subtotal: 1993/94 Adopted Budget 25,880! 3,360! 4.380] Subtotal: 8,960 PAGE 1 TOTAL: 26,920 OPER & MAINT TOTAL:! 69,500 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 24,600 24,600 23,550 3,800 3,800 3,930 6,220 6,220 4,710 7,550 11,610 32,130 29,150 74,300 72,950 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 23,660 23,660 r 4,090 4,090 0 5,290 5,290 0 2,0001 500 9,150 32,250 74,440~ 0 49 Resolution No. FD 95-012 Page 56 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 .FUND: COST CENTER: 01 44 OBJECT # 7043 ~ CAPITAL OUTLAY - BUILDINGS & GROUNDS ]7044 7045 CAPITAL OUTLAY - EQUIPMENT CAPITAL OUTLAY - VEHICLES Subtotal:~ Subtotal: 1993194 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 0 0 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 0 0 0 Subtotal: 0 CAPITAL OUTLAY TOTAL oi 50 Resolution No. FD 95-012 Page 57 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 OBJECT # PERSONNEL 5100 Regular Salades 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651 Household Expenses - Bedding 6653 Janitodal Supplies 6730 Office Supplies & Equipment 6736 Computer Software 6822 Contract Services 6828 Licenses, Permits & Fees 6860 Electrical Usage 6861 Natural Gas Usage 6864 Water & Sewer Usage 6900 Operations & Maintenance CAPITAL OUT~ AY 7043 Buildings 7044 Equipment 7045 Vehicles FUND: COST CENTER: 1993/94 Fiscal Year 1994/95 Adopted Adopted Estimated Budget Budget 6/30/95 193,670 263,570 411,910 71,670 82,270 117,710 0 0 0 89,470 119,990 125,800 1,820 5,590 7,270 Personnel Total: 356.630 471,420 662,690 4,070 4,110 3,030 380 300 290 380 500 490 10,310 9,600 4,220 600 650 500 0 0 0 9,290 13,050 13,010 750 900 780 19,810 15,920 16,130 1,750 2,200 3,490 6,950 5,350 6,790 6,750 9,800 11,910 Orerations Total: 61,040 62,380 60,640 0 550 550 0 0 0 0 0 0 Capital Outlay Total: 0 550 550 Department Total: 417,670 534,350 723,880 01 45 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 294,460 106,650 0 118,010 4,950 524,070 0 3,190 0 400 0 500 0 8,000 0 500 0 0 0 14,080 0 950 0 16,350 0 3,500 0 6,900 0 9,670 0 64,040 0 0 0 0 0 0 0 0 0 588.110 0 51 Resolution No. FD 95-012 Page 58 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: COST CENTER: 01 45 OBJECT # 5100 ~PERSONNEL - FULL TIME SAFETY Engineer 300% Firefighter * 300% Holiday Compensation 'Uniform Allowance 5220 .PERSONNEL - OVERTIME Personal Leave Coverage FLSA Differential FY 94/95 Fiscal Year 1995/96 Authorized Departmental Mgr. Rcmds Level Request Auth. Funded 300% 300% 300% 300% 300% 300% Adopted Buaget 52 Resolution No. FD 95 -012 Page 59 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: 01 COST CENTER: 45 '.OBJECT # 6600 TELEPHONE 1993/94 Adopted Budget 6650 KITCHEN REPLACEMENT ITEMS Subtotal; 4,070 6651 HOUSEHOLD EXPENSES - BEDDING 6653 6730 IJANITORIAL SUPPLIES OFFICE SUPPLIES & EQUIPMENT !Dry Easle Board Subtotal: 380 Subtotal: 6736 COMPUTER SOFTVVARE 380 Subtotal: 10,310 6822 CONTRACT SFRVICES Janitodal Supplies Fumigatjon Staljon Doors Maintenance Agreement Alarm Maintenance Agreement Copier Maintenance Agreement Grounds Maintenance HVAC Air Conditioning & Heating Maint, S u btotal; PAGE I OF 2 Subtotal: Subtotal: PAGE I TOTAL: 600i 0 9,290 25,030 Fiscal Year 1994/95 Adopted i Estimated Budget ]6/30/95 4,110t 4,110i 3,030 300~ 300[ 290 500~ I 490! 500i 9,600 9,600i 4,220 550 100, 650 500 Fiscal Year 1995/96 Manager} Adopted Rcmd I Budget 3,190~ 3,190! 0 400 400 0 500 500) O~ 8,000i 0 500 0 500 0 0 0 0 0 3,900 720 1,300 500! 500 1,400 4,730 4,390 760 1,430 550 550 1,400 5,000 13,050 13,010 14,080 0 28.210[ 21,540 26,670 0 53 Resolution No. FD 95-012 Page 60 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 01 45 OBJECT # 6828 LICENSES. PERMITS & FEES 6860 ELECTRICAL USAGE 6861 NATURAL GAS USAGE 6864 WATER & SEWER USAGE 6900 OPERATIONS & MAINTENANCE !Specialized Lighting ]Repair Outdoor Barbeque ]Replace Classroom Chairs 1993/94 Adopted Budget Subtotal: 750 Subtotal: 19,810 Subtotal: 1,750 Subtotal: 6,950 Fiscal Year 1994/95 I Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 ~ Rcmd Budget 900 950 900! 7aoi 9so 0 15,920; 16,350 15,920 16,130 16,350 2,200 3,500 2,200 3,490 3,500 5,350 6,900 0 5,350 6,790 6,900 0 1,000 1,000 8,300 7,790 500 500 0 180] 0 200] PAGE 2 OF 2 Subtotal: PAGE 1 TOTAL: L OPER & MAINT TOTAL:! 6,750 25,030 61,040 9,800 11,910 28,210 21,540 62,380i 60,640 9,670 26,670 64,040 0 0 O, 54 Resolution No. FD 95-012 Page 61 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: 01 COST CENTER: 45 OBJECT # 7043 CAPITAL OUTI AY - BUILDINGS & GROUNDS Block Wall for Storage of Tech. Rescue Props 7044 CAPITAL OUTI AY - EQUIPMENT Subtotal;l 1993/94 Adopted Budget 0i Fiscal Year 1994/95 [Fiscal Year 1995~96 Adopted Estimated iManager Budget 6/30/95 Rcmd 550 550 550 Adopted Budget 0i Subtotal: 0 0 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 CAPITAL OUTLAY TOTAL 550 550 55 Resolution No. FD 95-012 Page 62 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: COST CENTER: 01 50 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Pad Time Salaries 5980 Fringe Benefits 5990 Medicare OPERATIONS 6101 Travel & Meetings 6402 Publications & Subscriptions 6407 Certification Costs 6700 Memberships & Dues 6730 Office Supplies & Equipment 6736 Computer Software & Accessories 6822 Contract Services 6844 Specialized Tools & Equipment 6851 Equipment, Supplies & Repairs CAPITAL OUTI AY 7043 Buildings 7044 Equipment 7045 Vehicles Personnel Total: ~ Operations Total: Capital Outlay Total: Depadment Total: 1993/94 Adopted Budget 24,400 9,300 1,500 850 1,400j 5O0 7,500 2,000! 3,500, 50 950 0 0 5o,9so~ FiscalYear1994/95 Adopted 'Estimated Budget , 6/30/95 0 0 0 0 0 0 0 0 0 0 0 0 24,700 23,010 9,500 9,450 1,500 1,150 1,200 1,090 1,500 1,230 0 0 7,500 7,400 2,000 1,980 3,500 3,010 51,400 48,320 0 0 3,200 3,200 0 0 3,200 3,200 FiscalYear1995/96 Manager Adopted Rcmd Budget 0 0 0 0 0 0 0 0 0 0 0 0 23,700 0 9,500 1,500 0 1,100 0 1,500 0 0 0 7,500 0 2,000 0 3,500 0 50,300 0 0 0 0 0 0 0 0 0 54,600 51,520 50,300 56 Resolution No. FD 95-012 Page 63 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 01 COST CENTER: 50 OBJECT # 5100 sPERSONNEL - FULL TIME FY 94/95 Authorized Level Departmental Request Fiscal Year 1995/96 Mgr. Rcmds Auth. Funded Adopted Budget 57 Resolution No. FD 95-012 Page 64 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT · FUND: 01 COST CENTER: 50 OBJECT # 6101 TRAVEL & MEETINGS Training Co. Op.'s Academy Operations Hazardous Materials Training FMIS Computer Training Supervisory Development Fire Officer Training Chief Officer Training Officers Training Workshop [Del Valle Oil Fire Training ~State Fire Marshal Training - Technical Rescue Cal State Training Institute Professional Development & Continuing Education 1993/94 Adopted Budget Fiscal Year 1994/95 ~ Fiscal Year 1995/96 Adopted Budget Estimated Manageri Adopted 6/30/95 Rcmd Budget 1,000 3,500 500 1,500 3,000 3,000 1,000 1,000 1,500 1,500 500 500 2,200 1,200 I 1,000 1,000 2,000 1,000 1,000 1,000 9,500 7,000 500 500 1,000 1,000 6402 PUBLICATIONS & SUBSCRIPTIONS Technical Publications Amedcan Heat, Pulse, Medical Updates Training Tapes/Updates Subtotal: 24,400 24,700 23,010 23,700r 0 2,000 7,500 5,500 2,000 2,000 6407 CERTIFICATION COSTS Subtotal: 9,300 9,500 9,450 9,500 1,500 1,500 6700 MEMBERSHIPS & DUES Subtotal; 1,500 1,500 1,150 1,500 1,200 1,100 PAGE I OF 2 Subtotal: 850 1,200 1,090 1,100 PAGE I TOTAL: 36,050 36,900i 34,700 35,800 0 58 Resolution No. FD 95-012 Page 65 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 01 COST CENTER: 50 OBJECT # 6730 OFFICE SUPPLIES & EQUIPMENT 6736 COMPUTER SOFTWARE & ACCESSORIES Subtotal: 1,400i 1993/94:1 Fiscal Year 1994/95 Adopted Adopted Estimated Budget Budget 8/30/95 1,500' 1,500 1,230 Fiscal Year 1995196 Manager Adopted Rcmd Budget 1,500 1,500~ 0 6822 CONTRACT SERVICES Instructional Costs Subtotal: 500 7,500 0 0 0 7,500 Subtotal: 7,500 7,500 7,400 7,500 6844 SPECIALITED TOOLS & FQUIPMENT Subtotal: 2.000 2,000 2,000 2,000i 1,980 2,000 6851 EQUIPMENT. SUPPLIES & RFPAIRS Subtotal: 3,500 3,500 3,500~ 3,500 3,010 3,500 PAGE 1 TOTAL: 36,050 36,900 34,700 35,800 PAGE 2 OF 2 OPER & MAINT TOTAL: 50,950 51,400] 48,320 50,300 0 59 Resolution No. FD 95-012 Page 66 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 01 COST CENTER: 50 iOBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 7044! CAPITAL OUTLAY - EQUIPMENT ~Waterproof Camera With Flash Rescue Mannequin Video Reproduction Machine Subtotal: 1993/94 Ado pted Budget Fiscal Year 1994/95 ~Fiscal Year 1995/96 Adopted ]Estimated Manager Adopted Budget] 6/30/95 Rcmd Budget 0! 0 8O0 65O 1,750 0 0 0 Subtotal: 3,200 3,200 01 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal; 0 0 CAPITAL OUTLAY TOTAL: 3.200! 3,200 60 Resolution No. FD 95-012 Page 67 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES FUND: 01 COST CENTER: 60 rOBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6101 Travel & Meetings 6402 Publicatjons & Subscriptions 6407 Certification Costs 6670 General Operating Supplies 6700 Memberships & Dues 6730 Office Supplies & Equipment 6822 Contract Services CAPITAL OUTLAY 7043 Buildings 7044. Equipment 7045 Vehicles Personnel Total: Operations Total: Capital Outlay Total: Department Total: 1993/94 i Fiscal Year 1994~95 Adopted Adopted i Estimated Budget Budget 6/30/95 t i 0i 0~ 0 0 0 0 0 0 0 3,960 3,910 1,380 1,130 2,730 2,480 4,510; 600i 2,950] 26,480i 27oI 1,500i 6,100! 42,410~ 0! 0! 42,410 36,780 36,700 550 490 1,500 1,410 6,100 6,100 53,000 52,220 0 0 0 0 0 0 0 0 53.000 52.220 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0~ 0 0 0 0 0 0 0 0! 0 3,910 0 1,440 0 2,420 0 38,190 0 580 2,500 6,100 55,140 0 0 0i 0 0 0 0 55,140 61 Resolution No. FD 95-012 Page 68 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES FUND: 01 COST CENTER: 60 OBJECT # 6101 TRAVEL & MEETINGS EMS San Bernardino Co. Symposium Sacramento Legis.- EMS Committee Preparedness Calif Chiefs EMS Conference EMS/EMT-D Instructor Training Western States EMS Conference Subtotal: 6402 !PUBLICATIONS & SUBSCRIPTIONS ICEMA, BLS, JEMS Rescue Updates EMT-D Video Updates Subtotal: 6407 CERTIFICATION COSTS Subtotal:! 6670GENERAL OPERATING SUPPLIES EMS Delivery Supplies & Materials Legal Communicable Disease Control Supplies EMT-D Supplies Medical Oxygen & Cylinder Rental ~1993/94 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 930 700 980 600 750 4,510 3.960 3,910 600i 680 700 22,660 4,900 3,220 6,000 Fiscal Year 1995/96 Manager Adopted Rcmd L Budget 650 830 980 650 800 3,910 640 800 1.440 2,420 2,420 25,000 3,970 3,220 6,000 Subtotal: 26.480 36,780 36,700 38,190i 6700 MEMBERSHIPS & DUES 550 580 Subtotal: 270 550 490i 580 6730 OFFICE SUPPLIES & EQUIPMENT OIB Report Forms. ICEMA Required OIA Report Forms Scantrons Subtotal: 6822 CONTRACT SERVICES Physio Control Service Agreement ~ Subtotal.~ OPER & MAINT TOTAL: 1,500 6,100~ 42,410 1,500 0 0 1,500 1,410 6,100 6,100 53 000i 1,500 500 500 2,500 6.100 6,1001 6,100 52,22ol 55,140 0 ol 62 Resolution No. FD 95-012 Page 69 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES FUND: 01 COST CENTER: 60 !OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 7044 CAPITAL OUTLAY - EQUIPMENT Subtotal: 1993/94 Adopted Budget 01 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 0 0 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal: Subtotal: 0i 0 0 0! 0 0 CAPITAL OUTLAY TOTAL: o[ o o 63 Resolution No. FD 95-012 Page 70 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: DISASTER PREPAREDNESS FUND: COST CENTER: 01 70 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6101 Travel & Meetings 6407 Certification Costs 6670 General Operating Supplies Personnel Total: Operations Total: 1993/94 Adopted Budget 0 5,000 0 0 0 5,000 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 0! 0 5,000 5,000 0 0 0 0 0 0 5,000! 5,000 3,000 2,300 2,250 500 250! 240 1,500 1,500 450 5,000 4,050! 2,940 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0: 5,000 0 0I 0 5,000 0 1,500 0 250 0 500 0 2,250 0 Department Total: 10,0001 9,050 7,940 7,250 64 Resolution No. FD 95-012 Page 71 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: DISASTER PREPAREDNESS FUND: 01 COST CENTER: 70 OBJECT # 5100 !PERSONNEL - FULL TIME 5220 :PERSONNEL OVERTIME FY 94/95 Authorized Departmental Level Request 0% 0% Fiscal Year 1995/96 Mgr. Rcmds Auth. Funded 0% Adopted Budget 0% 65 Resolution No. FD 95-012 Page 72 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: DISASTER PREPAREDNESS FUND: 01 COST CENTER: 70 OBJECT # 6101 ITRAVEL & MEETINGS Disaster Preparedness Seminars Disaster Preparedness Training 6407 CERTIFICATION COSTS 6670 GENERAL OPERATING SUPPLIES EOC Personnel Supplies Replace EOC Prepackaged Food Supplies Subtotal: Subtotah Subtotal 1993/94 Adopted Budget 3,000 500i Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 500 1,800 2,3001 2,250 250, 250'. 240 500! 1,000i 1,500 1,500! 450 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 500 1,000 1,500~ 250 250 5O0 0 500 OPER & MAINT TOTAL:i 5,000 4,050 2,940 2,250i 66 Resolution No. FD 95 -012 Page 73 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: TECHNICAL RESCUE FUND: 01 COST CENTER: 75 OBJECT # 'PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare I OPERATIONS 6101 JTravel & Meetings 6402 +Publications & Subscriptions 6700 Memberships & Dues 6844 Specialized Tools & Equipment 6924 Emergency Response Equipment & Repair: -01 Rescue Equipment -02 USAR Heavy Rescue °03 Confined Space Equipment -04 Trench Shodng Equipment -05 Swift Water Rescue Personnel Total: ~_perations Total: 1993/94 Adopted Budget 0 0 0 0 0 0 Fiscal Year 1994/95 Adopted j Estimated Budget !6/30/95 0~ 0 0 0 0 0 2,000! 1,800 Fiscal Year 1995/96 Manager Adopted] Rcmd Budget 0 Oi 0 0 0 0 Oi 0 0 0 " 2,000 0 250 300 0 150 200 2,000 1,950 1,500 0, 0 0 0 O[ 0 0 0 01 0 0 0 O! 0 0 0 0 0 0 0 OT 4,000 4,150 4,000 Department Total: O~ 4,000 4,150 4,000 oF 0 Oi 67 Resolution No. FD 95-012 Page 74 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: TECHNICAL RESCUE FUND: 01 COST CENTER: 75 OBJECT # 6101 TRAVEL & MEETINGS Technical Rescue Training 6402 PUBLICATIONS & SUBSCRIPTIONS 6700 MEMBERSHIPS & DUES 16844 SPECIALIZED TOOLS & EQUIPMENT Rescue Ropes, Harness, Pulleys, etc. 1993/94 Adopted Budget Fiscal Year 1994/951Fiscal Year 1995/96 Adopted iEstimated Manager' Adopted Budget~, 6/30/95 Rcmd Budget 2,000~ 2,000 Subtotal: 0, 1,800 2,000 0 2,oool 0 300 Subtotal: O! 250 300 Subtotal Subtotal: PAGE I TOTAL: PAGE 1 OF 3 0 200 0 150 200 2,000 1,500 2,000 1,950 1,500 4,000 4,150! 4,000 68 Resolution No. FD 95-012 Page 75 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: TECHNICAL RESCUE FUND: 01 COST CENTER: 75 OBJECT # 6924 EMERGENCY RESPONSE EQUIPMENT & REPAIRS -01 RESCUE EQUIPMENT 6924 -02 Subtotal:! EMERGENCY RESPONSE EQUIPMENT & REPAIRS USAR HEAVY RESCUE : ErPAGE 2 OF 3 Subtotal:i PAGE 2 TOTAL: 1993/94 Adopted Budget Fiscal Year 1994/95: Fiscal Year 1995/96 Adopted!Estimated ~Manager Adopted Budget 6/30/95 Rcrnd Budget 0! O~ 0 0 0 0 0 0 0 69 Resolution No. FD 95-012 Page 76 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: TECHNICAL RESCUE FUND: 01 COST CENTER: 75 OBJECT # I 6924 EMERGENCY RESCUE EQUIPMENT & REPAIR 1-03 CONFINED SPACE EQUIPMENT k6924 iEMERGENCY RESPONSE & REPAIRS i-04 TRENCH SHORING EQUIPMENT 6924 EMERGENCY RESPONSE & REPAIRS -05 SWIFT WATER RESCUE PAGE 3 OF 3 Sub_total:j Subtotal: 01 S_ubt_o_tat:; 0 1993/94 , Fiscal Year 1994/95 ! Fiscal Year 1995/96 Adopted i Adopted Budget ~ Budget 0 0 6/30/95 PAGE I TOTAL:~ 0 4,000 PAGE 2 TOTAL: ~__ 0; 0 OPER & MAINT TOTAL: ~' 0~ 4.000 Estimated Manager Rcmd Adopted Budget 4,150 4.000 ' 0 0 , I 4,150~ 4,000! O! 7O Resolution No. FD 95-012 Page 77 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: HAZARDOUS MATERIALS FUND: 01 COST CENTER: 78 ~OBJECT # i PERSONNEL 5100 iRegular Salaries 5220 }Overtime Salaries 5975 }Part Time Salaries 5980 !Fringe Benefits 5990 iMedicare 6101 6407 6670 OPERATIONS 'ravel & Meetings ;erti~cation Costs ;eneral Operating Supplies CAPITAL OUTI AY 7043 Capital Outlay- Buildings & Grounds 7044 Capital Outlay- Equipment 7045 Capital Outlay - Vehicles Personnel Total: Operations Total: Capital Outlay Total: 1993/94 Adopted Budget 0 0 0L 0 0 0 Fiscal Year 1994/95 Adopted Estimated Budget !6/30/95 0 0 5,000 0 0 0 0i 0 0 0 5,000 O] Fiscal Year 1995/96; Manager Adoptedi Rcmd Budget! 0 0i, 0 0~ 0 0: 0 0j 0 3,250 3,200 2,750 0~ 4.0301 3,950 4,030 0 4,950 4,900 4,490 0i 12,230i 12,050' 11,270 oi 0 0 0 0' O! 0 0 0 O! 0 ~ 0 0 0 0 O; 0 0 0 0 0 Department Total: 17,230 12,050 11,270 71 Resolution No. FD 95-012 Page 78 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: HAZARDOUS MATERIALS FUND: COST CENTER: 01 78 Departmental OBJECT # I Request 5100 ;PERSONNEL - FULL T~ME 0% J : I 5220 IPERSONNEL - OVERTIME !Non-Emergency FY 94/95 Fiscal Year 1995/96 Authorized Mgr. Rcmds Level Auth. Funded 0%! 0% 0% Adopted Budget 72 Resolution No. FD 95 -012 Page 79 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: HAZARDOUS MATERIALS FUND: 01 COST CENTER: 78 OBJECT # Cal. State Training Institute & State Fire Marshal 1993/94 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 1.750 1,750 1,500 1,000 6822 ~CONTRACT SERVICES iAnnual Contract Eyotox 55 Subtotal: Subtotal: 6844 SPECIALIZED TOOLS & EQUIPMENT Calibration Kit for Monitors {Hazardous Chemical Monitor i First Resonders Assessment Kit ~Level A Suits )Portable Petro Chemical Detector }Hazardous Waste Disposal Containers !Assorted Testing Tubes, Beekers and Vials Infra-Red Heat Seeking Temperature Probe Laser Chemical Dictjonary Subtotal: ol 3,250 3,200[ 2,750! 4,030 4,030 3,950! 700 1,500 2,750 0 0 0 0 0 0 4,030' 4,030 0 OI 0I 1,000 500 800 480 0 4,950 4,900~ 4,490 OPER & MAINT TOTAL: 0 12,230 12,050 11,270 73 Resolution No. FD 95-012 Page 80 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: HAZARDOUS MATERIALS FUND: COST CENTER: 01 78 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 7044 CAPITAL OUTI AY - EQUIPMENT Subtotal: 1993/94 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 0 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 0 7045 CAPITAL OUT~ AY - VEHICLES Subtotal: Subtotal: CAPITAL OUTLAY TOTAl 0 0 0 0 0 74 Resolution No. FD 95-012 Page 81 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FINANCE SERVICES COST CENTER: 80 OBJECT # iPERSONNEL 5975 Part Time Salaries 5980 Fdnge Benefi~ 5990 i Medicare OPERATIONS 6822 Contract Services 6900 Maintenance & Operations 6960, General Liability Insurance CAPITAL OUTLAY 7043 Capital Outlay - Buildings 7044 Capital Outlay - Equipment 7045 Capital Outlay - Vehicles Personnel Total: Operations Total: Capital Outlay Total: 1993/94 Adopted Budget 82.650 4.140i O~ 27,860i 1 0701 115.720; 0 Ol O! Fiscal Year 1994/95 Adopted Es~mated Budget 6/30/95 88.810 90,170 8.500 10.120 0 0 31,440 33,250 0 0 128,750 133,540 18,540 18,540 0 0 0 0 18,540 18,540 0 0 0 0 0 0 0 0 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 115.460 o~ 11,040 42,720i 2201 169,440 9,000 0 0 9.000 0 Department Total: 115.720! 147,290: 152,080 178,440 o! 75 Resolution No. FD 95-012 Page 82 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: FINANCE SERVICES FUND: COST CENTER FY 94/95 Authorized Level I OBJECT # 5100 PERSONNEL - FULL TIME Account Technician 100% Personnel Clerk 50% Accountant 100% Fire Board 500% Senior Accountant 0% ;ALSO SEE: iCity of Rancho Cucamoagaj:01-4157) Personnel Clerk 50% 5975 'PERSONNEL - PART TIME 5220 PERSONNEL - OVERTIME Re: Hazardous Material 0% Departmental Request 0% 50% 100% 500% 70% 50% 50% Fiscal Year 1995/96 Mgr. Rcmds Auth. Funded 0% 50% 100% 500% 70% 0%~ 50% 100% 500% 70% 50% 50% 50% 50% 01 80 Adopted Budget 76 Resolution No. FD 95-012 Page 83 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FINANCE SERVICES FUND: 01 COST CENTER: 80 :OBJECT # 6822 CONTRACT SERVICES Payroll System Training 6900 :Maintenance & Operations 6960 General Liabil~ Insurance Subtotal: Subtotal: Subtotal: 1993/94 Adopted Budget FiscalYeai1994/95 Adopted ;Estimated Budget 6/30/95 18.540; 18.540 18.540: Fiscal Year 1995196 Manager Adopted Rcmd Budget 9,000 9.000 01 OPER & MAINT TOTAL: 01 18.540 18,540 9,000 77 Resolution No. FD 95-012 Page 84 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FINANCE SERVICES FUND: COST CENTER: 01 !OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS 7044 'CAPITAL OUTLAY - EQUIPMENT 7045 ~CAPITAL OUTLAY- VEHICLES CAPITAL OUTLAY TOTAL: 1993/94 Adopted Budget Subtotal: Subtotal:' Subtotal: 0 0 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 0 0¸ Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 0 0' 0 0 0 0 0i 0 0~ 0 78 Resolution No. FD 95-012 Page 85 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: RDA REIMBURSABLE PROGRAMS FUND: 01 COST CENTER: 81 OBJECT # ~PERSONNEL 5100 !Regular Salaries 5220 5975 5980 5990 Overtime Salaries Part Time Salaries Fringe Benefits Medicare Personnel Total: 1993/94 Adopted Budget 54,700 1,000 0 14.510 800 71,010 Fiscal Year 1994/95 Adopted Estimated Budget 6130/95 55,110 55,520 1,410 1,720 0 0 13,140~ 14,190 800 870 70,460 72,300 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 57,600 2.210 0 10,710~ 840~ 71,360 0 Department Total: 71,010 70,460 72,300 71,360 0 79 Resolution No. FD 95-012 Page 86 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: RDA REIMBURSABLE PROGRAMS FUND: COST CENTER: 01 81 OBJECT # 5100 'PERSONNEL - FULL TIME Fire Safety Analyst Uniform Allowance Holiday Compensation FY 93/94 Fiscal Year 1994195 Authorized Departmental Mgr. Rcmds Level Request Auth. Funded 100% 100% 100% 100% Adopted Budget ALSO SEE: RDA (25-50200~ Fire Safety Analyst 5220 ;Personnel - Overtime 80 Resolution No. FD 95-012 Page 87 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PUBLIC RELATIONS FUND: 01 COST CENTER: 90 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salades 5975 Part Time Salades 5980 Fdnge Bene~ 5990 Medicare OPERATIONS 6101 Travel & Meetings 6402 Publications & Subscriptions 6730 Office Supplies & Equipment 6801 Public Relations Materials Personnel Total: Operations Total; CAPITAL OUTI AY 7043 Capital Outlay - Buildings & Grounds 7044 Capital Outlay - Equipment 7045 Capital Outlay - Vehicles Capital Outlay Total: 1993/94 Adopted Budget 0 0 0 0 0 0 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 0 0 2,000 0 0 0 0 0 0 0 2,000 0 500 500 50 50 0 0 6,280 4,000 6,830 4,550 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 0 0 0 0 0 0 0 0 0 0!. 0 0 0 4,550 4,550t 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 500 500 0 0 Department Total: 0 9,330 5,050 4,550 81 Resolution No. FD 95-012 Page 88 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: PUBLIC RELATIONS FUND: COST CENTER: 01 90 OBJECT # 5100 iPERSONNEL - FULL TIME FY 94/95 Fiscal Year 1995~96 Authorized Departmental Mgr. Rcmds Level Request Auth. Funded 0% 0% 0% Adopted Budget 0% 5220 IPERSONNEL - OVERTIME Non-Emergency 82 Resolution No. FD 95 -012 Page 89 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PUBLIC RELATIONS FUND: 01 COST CENTER: 90 OBJECT # 6101 TRAVEL & MEETINGS Continuing Education P.I.O. 6402 PUBLICATIONS & SUBSCRIPTIONS Thomas Guides 1993/94 Adopted Budget Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 Rcmd Budget 500 0 Subtotal: 0 500 500 0 5O 0 Subtotal: 0 50 50 0 0 6730 OFFICF SUPPLIES & EQUIPMENT 0 0 6801 PUBLIC REI ATIONS MATERIALS Film & Video Tape for Stock Slide & Negative Film Community Public Relations Materials Community Recognition Awards Water Bottles Subtotal:~ Subtotal: __ 0 0 3,000 1,000 300 300 1,980 1,250 1,000 1,000 1,000 0 6,280 4,000 4,550 OPER & MAINT TOTAL: 0 6,830 4,550 4,550 83 Resolution No. FD 95-012 Page 90 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PUBLIC RELATIONS FUND: 01 COST CENTER: 90 OBJECT # 7043 CaPitaL OUTLAY - BUILDINGS & GROUNDS 1993/94 Adopted Budget Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 Rcmd Budget ' 7044 ~ CAPITAL OUTLAY - EQUIPMENT Camera for P.I.O. Subtotal:, 01 0 500 Subtotal: 0 500 500 0 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal o! 0 0 0 0 CAPITAL OUTLAY TOTAL 0 500 500 0 0 84