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HomeMy WebLinkAbout95-011 - ResolutionsRESOLUTION NO. FD 95-011 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 1995/96 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 1995/96 for the Community Facilities District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve, determine and order as follows: Section 1. Adoption of Budget. The Board of Directors hereby approves and adopts the budget designated: Mello-Roos Community Facilities District No. 85-1 Annual Budget for Fiscal Year 1995/96 a copy of said budget being on file in the office of the Community Facilities District and available for public inspection. Section 2. Filing of Budget. The Secretary is hereby authorized and directed to forward a certified copy of this resolution and a copy of the budget to the Office of the Auditor- Controller for the County of San Bemardino. Resolution No. FD 95-011 Page 2 PASSED, APPROVED, AND ADOPTED this 8th day of June, 1995. AYES: Alexander, Biane, Curatalo, Gutierrez, Williams NOES: None ABSENT: None ATTEST: ~br~ J. Ada~ecretary /~ exan er, ~~ W'II' J ~ ~ 'd t ~ 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 8th day of June, 1995. Executed this 12th day of June, 1995, at Rancho Cucamonga, California. Debra J. Adam~ecretary Resolution No. FD 95-011 Page 3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNUAL BUDGET FOR FISCAL YEAR 1995/96 Resolution No. FD 95-011 Page 4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 BUDGET FSTIMATFD_BE_V_ENUE MELLO ROOS COMMUNITY FACILITIFS DISTRICT 85-1 (1) TAXES 02-4050 02-4052 02-4055 02-4 100 Property Tax - Penalty & Interest Property Tax - Pdor Year Property Tax - Current Assessment Interest Transfers in From Fund Balance Total Taxes 1993/94 :ISCAL YEAR FISCAL YEAR 1995/96 ADOPTED ADOPTED ESTIMATED ADOPTED BUDGET BUDGET BUDGET BUDGET 7,290 20,310 16,000 64,450 75,160 40,000 1,916,420 1,937,230 1,915,000 73,000 90,000 65,000 0 0 0 2,061,160 2,122,700 2,036,000 0 0 TOTAL CFD 85-1 FUND 02: 2,061,160 2,122,700 2,036,000 MELLO ROOS COMMUNITY FACILITIES DISTRICT 88-1 (1) TAXES 03-4050 03-4052 03-4055 03-4100 Property Tax - Penalty & Interest Property Tax - Pdor Year Property Tax - Current Assessment Interest Total Taxes 1993/94 1994/95 FISCAL YEAR 1995/96 ADOPTED ADOPTED MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET 1,900 1,940 2,000 10,050 10,250 20,000 204,360 203,860 190,000 23,630 27,270 60,000 239,940 243,320 272,000 TOTAL CFD 88-1 FUND 03: 239,940 243,320 272,000 0 Resolution No. FD 95-011 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR '1995/96 BUDGET F~TIMATFn FXP_END_LT__URES COST CENTER 02-10 O2-20 02-30 02-40 ~02-44 02-45 02-50 1993/94 1994/95 1995/96 ADOPTED ADOPTED MANAGER DESCRIPTION BUDGET BUDGET RCMD MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY COST CENTER FIRE SAFETY 135,240 136,770 133,070 COMMUNICATIONS 54,770 60,150 54,780 ADMINISTRATION 188,030 260,140 141,500 OPERATIONS 15,000 15,4OO 18,810 STATION 4 799,63O 764,86O 797,010 STATION 5 751,820 754,420 778,170 PERSONNEL DEVELOPMENT 116,670 119,440 112,660 1995/96 ADOPTED BUDGET GRAND TOTAL CFD 85-1 FUND 02: 2,061,160 2,111,180 2,036,000 COST CENTER 03-30 1993/94 1994/95 1995/96 ADOPTED ADOPTED MANAGER DESCRIPTION BUDGET BUDGET RCMD MELLO ROOS CFD 88-1 FUND O3 SUMMARY BY COST CENTER ADMINISTRATION 1995/96 ADOPTED BUDGET 7,500 7,500 8,0O0 0 TRANSFERS INTO FUND BALANCE 232.440 235,320 264,000 0~ GRAND TOTAL CFD 88-1 FUND 03: 239,940 242.820 272,000 0 Resolution No. FD 95-011 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: FIRE SAFETY COST CENTER: 10 OBJECT # PFRSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salades 5980 Fdnge Beneffis 5990 Medicare Personnel Total:, 1993/94 Adopted Budget 91,410 9,290 0 33,940 600 135,240 FiscalYear1994/95 Adopted Estimated Budget 6/30/95 92,250 93,100 9,830 13,700 0. 0 34,100: 33,330 590 660 136,770 140,790 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 94,580 10,020 0 27,870 600 133,070~ 0 Department Total: 135,240 136,770 140,790 133,070 0 Resolution No. FD 95-011 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: COST CENTER: 02 10 OBJECT # 5100 PFRSONNFL - FULL TIMF SAFETY Fire Prevention Inspector NON-SAFETY Fire Prevention Specialist Uniform Allowance Holiday FY 94/95 Authorized Level Fiscal Year 1995/96 Departmental Mgr. Rcmds Request Auth. Funded 100% 100% 100% 100% 100% 100% 100% 100% Adopted Budget 5220 PERSONNEL - OVERTIMF Resolution No. FD 95-011 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: 02 COST CENTER: 20 OBJECT # PFRSONNEL 5100 Regular Salades 5220 Overtjme Salaries 5230 On Call Salaries 5975 Part Time Salaries 5980 Fringe BenefRs 5990, Medicare OPERATIONS 6924 Emergency Response Equipment & Repairs Personnel Total: 1993/94 Adopted Budget 40,270 1,810i 2,340~ 01 10,350' 0 54,770 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 40.090 40,350 2.310 4,290 2.340 2,840 0 0 10.300 10,910 0 0 55.040 58,390 5,110 0 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 39,950 3,300 2,340 0 9,190 0 54,780 O Operations Total: 0 5.110 0 0 0 Department Total: 54,770 60, 150 58,390 54,780 0 Resolution No. FD 95-011 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: COST CENTER: 02 20 OBJECT # 5100 PFRSONNFL - FULL TIME Communications Tech Holiday Buyback Uniform Allowance FY 94/95 Authorized Level 100% Fiscal Year 1995/96 Departmental Mgr. Rcmds Request Auth. Funded 100% 100% 100% Adopted Budget 5220 PERSONNEL - OVERTIME 5230 PERSONNEL ON CALL Resolution No. FD 95-011 Page 10 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: 02 COST CENTER: 20 OBJECT # 6924 FMERGENCY RESPONSE EQUIPMENT & REPAIR Upgrade Light Bars - Phase I Add Sirens - Phase I 1993/94 Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget 900 0 4,210 0 Subtotal: 0 5,110 0 0 0 Department Total: 5,110 Resolution No. FD 95-011 Page 11 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: COST CENTER: 02 30 1993/94 Adopted OBJECT # Budget PERSONNFL 5100 Regular Salades 104, 180 5220 Overtime Salades 18,700 5230 On Call Salades 0 5975 Part Time Salades 0 5980 Fringe Benefits 41 440 . 5990 Medicare 1,710 OPERATIONS 6822 Contract Services 6920 Vehicle Repair & Maintenance 6960 General Liability Insurance Personnel Total: 166,030 Fiscal Year 1994~95 Adopted Estimated Budget 6/30/95 155.920 131,480 20,350 25.230 0 0 0 0 66.730 47,890 2.140 2,310 245,140 206,910 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 75,770 19.520 0 0 25,010 1,100 121,400 15,000 15,000 14,130 14,000 5.000] 0 0 0 2.000 01 0 6.100 0I Operations Total: 22.000 15.000 14.130 20,100 Department Total: 188,0301 260,140 221,040 141,500 Resolution No. FD 95-011 Page 12 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: DIVISION: ADMINISTRATION COST CENTER: 02 30 OBJECT # 5100 PFRSONNEL - FULL TIME SAFETY Battalion Chief Management Analyst * NON-SAFETY Office Specialist II * Uniform Allowance Holiday Buyback 5220 PERSONNEL - OVERTIME FY 94/95 Authorized Level 100% 100% 100% Departmentall Request 100% ~ 0%! 0%! Fiscal Year 1995/96 Mgr. Rcmds Auth. Funded 100% 100% 0%. 0% 0% 0%i Adopted Budget Resolution No. FD 95-011 Page 13 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION OBJECT # 6822 CONTRACT SERVICFS Assessment Engineering & Legal Services FUND: 02 COST CENTER: 30 1993/94 Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget 15,000 14,000 Subtotal: 15,000 15,000 14,130 14,000 6920 VEHICLE REPAIR & MAINTENANCE 6960 GENERAL LIABILITY INSURANCE Subtotal:l s,oo~' 0 0 0 6,100 Subtotal: 2,000 0 0 6,100 0 OPER & MAINT TOTAL: 22,000 15,000 14,130 20,100 0 Resolution No. FD 95-011 Page 14 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTME FIRE DISTRICT DIVISION: OPERATIONS FUND: 02 COST CENTER: 40 OBJECT # OPFRATIONS 6510 Safety Gear & Clothing 1993/94 i Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget 15,000~ 15,400 15,000 18,810 0 _Operations Total: ~._ 15,000 ! 15,400 15,000 18,810 0 Department Total: 15,000 15,400 15,000 18,810 0 Resolution No. FD 95-011 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS FUND: 02 COST CENTER: 40 OBJECT # 6510 SAFFTY GEAR & CLOTHING Fire Shelters Turnout Coats & Pants Safety Helmets Leather Safety Boots Rubber Boots, Coverails & Rain Gear Gloves, Nomex Hoods & Brush Jackets Suspenders & Safety Goggles Replacement Uniform Badges & Patches Other Safety Gear 1993/94 Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget 250 0 6,400 10,000 1,800 1,810 2,200 2,000 1,000 0 2,100 5,000 800 0 700 0 150 0 Subtotah 15,000 15,400 15,000 18,810 OPER & MAINT TOTAL: 15,000 15,400 15,000 18,810 0 Resolution No. FD 95-011 Page 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 4 COST CENTER: 44 OBJECT # PFRSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6651 Household Expenses - Bedding 6730 Office Supplies & Equipment Personnel Total: Operations Total: 1993/94 Fiscal Year 1994/95 Adopted Adopted Estimated Budget Budget 6/30/95 446, 190 441.750 473,970 149,820 115,220~ 148,000 0 0 0 200,000 201,440 ~ 173.480 3.420 6,450 6,180 799,430 764,860 801,630 0 200 200 0 0 0 0 0 0 Fiscal Year 1995/~ Manager Adopted Rcmd Budget 493,030 107.920 0 189.140 6,920 797,010 0 01 0 0 Department Total: 799,630 764,860 801,630 797,010 Resolution No. FD 95-011 Page 17 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: COST CENTER: 02 44 OBJECT # 5100 PFRSONNEL - FULL TIME SAFETY Captain Engineer Firefighter FY 94/95 Authorized Level 300% 300% 300% Departmental Request 300% 300% 300% Fiscal Year 1995/96 Mgr. Rcmds Auth. Funded 3O0% 3O0% 300% 300% 300% 300% Adopted Budget Resolution No. FD 95-011 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 4 COST CENTER: 44 OBJECT # 6651 HOUSFHOI D FXPFNSFS - BFDDING 1993/94 Adopted Budget Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 Fiscal Year 1995/9~3 Manager t Adopted Rcrnd Budget Subtotal: 0 0 0 Of 0 6730 OFFICF SUPPLIFS & EQUIPMENT Subtotal: 200: ol OPER & MAINT TOTAL: 200 0 0 0 0 Resolution No. FD 95-011 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: COST CENTER: 02 45 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Bener~s 5990 Medicare OPERATIONS 6730 Office Supplies & Equipment Personnel Total: 1993/94 Adopted Budget 411,530 149,330 188,890~ 1,870 751,620' 200 O_perations Total: 200 Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 431,800 457,500 I 171,930 137,440 ! 0i 0 181,690= 187,860 3,490; 4,510 754,420 821,800 0 0 0 0 FiscalYear1995/96 Manager Adopted Rcmd Budget 485,080 117,800 0 171.730 3,560 778,170 0 0 0 0 0 Department Total: 751,820 754,420 821,800 778,170 0 Resolution No. FD 95-011 Page 20 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT FUND: DIVISION: STATION 5 COST CENTER: 02 45 OBJECT # 51 O0 'PFRSONNEL - FULL TIME SAFETY Captain Engineer Firefighter Holiday Compensation Uniform Allowance 5220 ~PERSONNEL - OVERTIME 'Personnel Leave Coverage FLSA Differential FY 94/95 Authorized Level 300% 300% 300% Departmental Request Auth. 300% 300% 300% Fiscal Year 1995/96 Mgr. Rcmds 300% 300% 300% Funded 300% 300% 300% Adopted Budget Resolution No. FD 95-011 Page 21 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: 02 COST CENTER: 45 OBJECT # 6730 IOFFICE SUPPLIES & EQUIPMENT Subtotal: 1993/94 Adopted Budget 200' Fiscal Year 1994/95 Adopted Estimated Budget 6/30/95 0 0 Fiscal Year 1995/96 Manager Adopted Rcmd Budget 0 0 OPER & MAINT TOTAL: 200 0 0 0 0 Resolution No. FD 95-011 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 02 COST CENTER: 50 OBJECT # PFRSONNEL 5100 Regular Salaries 5220 Overtime Salaries 1993194 Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Adopted ~Estimated Manager Adopted Budget Budget 6/30/95 Rcmd Budget 73,960 74,640 74,510 76,320 11.910 14,510 11,720 12,560 5975 Pad Time Salades 0 0 0 0 5980 Fdnge Benefits 5990 Medicare Personnel Total: 30,800 0 116,670 30,290 26,690 23,780 0 0 0 119,440 ~ 112.920 112,660 Department Total: 116,670, 119,440 112,920 112,660 Resolution No. FD 95-011 Page 23 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: COST CENTER: OBJECT # 5100 PFRSONNEL - FULL TIME SAFETY Training Officer- BC Holiday Compensation Uniform Allowance 5220 PFRSONNEL - OVERTIME FY 94/95 ~ Fiscal Year 1995/96 Authorized Departmental Mgr. Rcmds Level Request Auth. Funded 100% 100% 100% 100% 02 50 Adopted Budget