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HomeMy WebLinkAbout94-005 - ResolutionsR]~0~C~ NO. FD 94--005 A RESOIETION OF IME BOARD OF DIRMCI'~S OF ~ME RANC}K) O3(RMIqGA FIRE ~CM DISTRICT, SAN BERNARDINO 00~, (IATIF~, APPROVING AND ADOPTING A BUDGET FOR FISCALYEAR 1994/95 WHBREAS, a special electic~ w~s hew in t~ Mello-Roos O ..... ~ity Facilities District No. 85-1 (the "C ...... -lity Facilities District") of the Pancho O~amonga Fire Protection District (formerly Foothill Fire Protection District, the "District"), on Tuesday, December 10, 1985; and M{~REAS, as a result of the elcetion, mure than t~o-th~ (2/3) of the qualified electors voted in favor of a proposition to aut/3crize the levy of a special tax for fire suppressionservicesandfacilities, to establishan ~iaticns limit based upon changes in cost of living and changes in population; and WH~P~EAS, the Board of Directors has received and reviewed a kudget for fiscal year 1994/95 for the C.,r,.ILmli3.D. ity' Facilities District. NOW, THEREFORE, the Board of Directors of the Rancho O~emonga Fire Protection District does hereby resolve, determine and order as follows: Section 1. Adoption of Budget. approves and adopts the k~dget designated: The Board of Directors hereby Mello-Roos C~Lmunity Facilities District No. 85-1 Annual Budget for Fiscal Year 1994/95 a copy of said badget being on file in the office of the C,~.LuLB3ni~ Facilities District and available for public inspection. Section 2. Filing of Budget. The Secretary is hereby authorized and d~rected to forward a certified copy of this resolution and a copy of the budget to the Office of the Auditor-Controller for the Oounty of San Bernardino. PASSED, APPROV~D, and ADOPTED this 16th day of June, 1994 AYES: Alexander, Stout, Williems Buquet, Gutierrez Dennis L. Stout, President Resolution No. FD 94-005 Page2 I, Dk~PA J. ADAMS, S~II~ETARY Of the Rancho Cucamonga Fire Protecti~l District do hereby certify that the foregoing Resolution was duly passed, approved, and adopted btz the Board of Directors of the Rancho Cucamonga Fire Protection District, at an adjourned meeting of said Board held on the 16th day of June, 1994. this 17th day of June, 1994 at Rancho Cucamonga, California. Resolution No. FD 94-005 Page3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNUAL BUDGET FOR FISCAL YEAR RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 BUDGET ESTIMATED REVENUE FD 94-005 Page4 MELLO ROOS COMMUNITY FACILITIES DISTRICT 85-1 (1) TAXES 02 -4050 02 -4052 02-4055 02-4100 Property Tax - Penalty & Interest Property Tax - Prior Year Property Tax - Current Assessment Interest Tranders in From Fund Balance Total Taxes 1992/93 1993/94 FISCAL YEAR 1994/95 ADOPT;D ADOP'I~D MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET 4,400 7,290 20,310 18,200 64,450 75.160 1,552,400 1.916,420 1,937,230 25,000 73,000 90,000 455,000 0 0 2,055,000 2,061,1 60 2,122,700 0 TOTAL CFD 85-1 FUND 02: 2.055.000 2.061.160 2.122.700 MELLO RO0$ COMM UNITY FACILITIES DISTRICT 88-1 (1) TAXES 03 -4050 03 -4052 03-4055 03-4100 Property Tax - Penalty & Interest Property Tax - Prior Yew Property Tax - Current Assessment Interest Total Taxes 1992/93 1993/94 1994 -1995 ADOPTED ADOFTED MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET 0 1,900 1,940 0 10,050 10,250 260,300 204,360 203,860 7,503 23,630 27,270 267,800 239,940 243,320 TOTAL CFD 88-1 FUND 03: 267.800 239.940 243.320' 0 Resolution No. FD Page5 RANCHO 94-005 CUCAMONGA FIRE PROTECTION FISCAL YEAR 1994/95 BUDGET ESTIMATED EXPENDITURES DISTRICT COST CENTER 02-10 02-20 02-30 02 -40 02-44 02 -45 02-50 DESCRIPTION 1992/93 1993/94 1994/95 ADOPTED ADOPTED MANAGER BUDGET BUDGET RCMD I I I MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY COST CENTER FIRE SAFETY 131,540 135,240 136,770 COMMUNICATIONS 54,810 54,770 60, 150 ADMINISTRATION 198,470 188,030 260, 140 OPERATIONS 23,850 15,000 15,400 STATION 4 789,340 799,630 754,860 STATION 5 737,51 0 751,820 754.420 PERSONNEL DEVELOPMENT 111,970 116,670 119,440 1994195 ADOPTED BUDGET 0 0 0 0 0 0 0 GRAND TOTAL CFD 85-1 FUND 02: 2.047.500 2.061.160 2.111.180 0 COST CENTER 03-30 DESCRIPTION 1992/93 1993/94 1994/95 ADOPTED ADOPTED MANAGER BUDGET BUDGET RCMD I MELLO ROOS CFD 88-1 FUND 03 SUMMARY BY COST CENTER ADMINISTRATION 10,000 7,500 7,500 1994195 ADOPTED BUDGET TRANSFERS INTO FUND BALANCE 257,800 232,440 235,820 GRAND TOTAL CFD 88-1 FUND 03: 267.800 239.940 243.320 0 Resolution No. FD 94-005 Page6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DMSION: FIRE SAFETY FUND: COST CENTER: 02 10 OBJECT de PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Tim Salaries 5980 Fringe Benefits 5990' Medlcare Persomel Toll: 1992/93 Adopted Budget 88,560 9,300 0 33,110 570 131,540 Fiscal Year 1993/94 . Adopted Estimated Budget 6/30/94 91,410 89,960 9,290 9,500 0 0 33,940 32,240 600 610 135,240 132,310 Fiscal Year 1994/95 Manager Adopted Rcmd Budget 92,250 0 9,830 0 0 0 34,100 0 590 0 136,770 0 Department Total: 131,540 135,240 132,310 135,770 0 Resolution No. FD 94-005 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: COST CENTER: 02 10 OBJECT 5100 FY 93/94 Authorized Level PERSONNEL - FULL TIME SAFETY Fire Prevention Inspector 100% NON - SAFETY Fire Prevention Specialist 100% Fiscal Year 1994/95 Departmental Mgr. Rcmds Request Auth. Funded 100% 100% 100% 100% 100% 100% Adopted Budget Resol~im ~. ~ 94~05 Pa~s RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 ANNUAL BUDGET SUMMARY DEPARllVIENT: FIRE DISTRICT FUND: 02 DMSION: COMMUNICATIONS COST CENTER: 20 OBJECT le PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5230 On Call Salaries 5975 Pan Time Salaries 5980 Fdnge BetteNs 5990 Medicare Personqel TolaI: 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Budget Budget 6/30/94 39,150 40.270 38.720 0 1,810 2,570 3,600 2,340 2,340 0 0 0 12,060 10,350 9,660 0 0 0 54,810 54,770 53,290 FiSCal Year 1994/95 Manager Adopted Rcmd Budget 40,090 0 2,310 0 2,340 0 0 0 10,300 0 0 0 55,040 0 OPERATIONS 6924 Emergency Response Equtpmem & Repairs 0 0 0 5.110 0 Operations Toil: 0 0 0 5,110 0 Del~ertmentToml: 54,810 54,770 53,290 60,150 0 Resolution No. FD 94-005 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: COST CENTER: 02 20 OBJECT ~ 5100 PERSONNEL - FULL TIME Communications Tech FY 93/94 Authorized Level Fiscal Year 1 994/95 Departmental Mgr. Rcmds Request Auth. Funded 100% 100~ 1~ Adopted Budget Resolution No. FD 94-005 Page RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: 02 COST CENTER: 20 OBJECT · 6924 EMERGENCY RESPONSE EQUIPMENT & REPAIR Upgrade Light Bars - Phase I Add Sirens - Phase I 1992/93 Fiscal Year 1993/94 Fiscal Year 1994/95 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/94 Rcmd Budget 0 900 0 4,21 0 Subtotal: 0 0 0 5,110 Department Total: 0 0 0 5, 110 0 Resolution No. FD 94-005 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DMSION: ADMINISTRATION COST CENTER: 30 1992/93 Fiscal Year 1993/94 OBJECT 8e Adopted Adopted Estimated PERSONNEL Budget Budget 6/30/94 5100 Regular Salaries 99,450 104,180 101,000 5220 Overtime Salaries 18,500 18.700 25.750 5230 On Call ~iarie~ 0 0 0 5975 Part Time Salaries 0 0 0 5980 Fringe Benefits 45,0Z) 41,440 36,670 5990 Medicare 2,(XX) 1,710 1,840 Fiscal Year 1994/95 Manager Adopted Rcmd Budget 150,920 0 20,350 0 0 0 0 0 66,730 0 2,140 0 Persornel ToN: 164,970 166,050 165,260 OPERATIONS 6822 ConlractSeNicee 16,000 15,000 12,100 6920 Vehicle Repair & Malnterence 15,000 5,000 0 6960 General Liability Insurance 2,500 2,000 0 245,140 0 15,000 0 0 0 0 0 Operations Toil: 33,500 22,{XX) 12,100 15,000 0 DepartmeNToil: 198,470 198,030 177,360 260,140 0 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 02 COST CENTER: 30 OBJECT # 5100 FY 93/94 Authorized Level Fiscal Year 1994/95 Departmental Mgr. Rcmds Adopted Request Auth. Funded Budget PERSONNEL - FULL TIME SAFETY Battalion Chief 100% 100% Administrative Captain * 0% 100% NON - SAFETY Secretary 100% 0% Office Specialist II 0% 100% 100% 100% 100% 100% 0% 0% 100% 100% Replacement of Deputy Chief 'n Fire Safety, see Cost Cenle{ 1 ), Fund 1. Resolution No. FD 94-005 Page ~3 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 02 COST CENTER: 30 OBJECT de 6822 CONTRACT SERVICES Consulthg & Legal Services 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Budget Budget 6/30/94 Fiscal Year 1994/95 Manager Adopted Rcmd Budget 15,000 15,000 Subtotal: 16,000 15,000 12,100 15,000 6920 VEHICLE REPAIR & MAINTENANCE 5,000 0 Subtotal: 15,000 5,000 0 0 0 6960 GENERAL LIABIUTY INSURANCE 2,000 0 Subtotah 2,500 2,000 0 0 OPER & MAINT TOTAL: 33,500 22,000 12,100 15,000 0 Resoluti~ No. FD 94-005 Fage ~4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: OPERATIONS COST CENTER: 40 OBJECT de OPERATIONS 6510 Safety Gear & Clothing 1992J93 Fiscal Year 1993/94 Adopted Adopted Estimated Budget Budget 6/30/94 Fiscal Year 1994/95 Manager Adopted Rcmd Budget 23,860 15,000 14,900 15,400 0 Operations Total: 23,860 15,000 14,900 15,400 0 Department Total: 23,860 15,000 14,900 15,400 0 Resoluti~m No. FD 94-005 Page ~5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: OPERATIONS COST CENTER: 40 OBJECT de 6510 SAFETY GEAR & CLOTHING Fire Shelters Turnout Coats & Pants Safety Helmets Leather Safety Boots Rubber Boots, Coverell & Rain Gee Gloves, Nomex Hoods & Brush Jackets Suspender~ & Safety Goggles Replacement Uniform Badges & Patches Other Safety Gear 1992/93 Fiscal Year 1 993/94 Adopted Adopted Estimated Budget Budget 6/30/94 Fiscal Year 1994/95 Manager Adopted Rcmd Budget 0 250 6,400 6,400 1.800 1,800 2,200 2,200 1,000 1,000 2,100 2,100 800 800 700 700 0 150 Subtotal: 23,860 15,000 14,900 15,400 OPER & MAINT TOTAL: 23.860 15,000 14,900 15,400 0 RANCHO CUCAMONGA FISCAL YEAR 1994/95 DEPAITTMENT: FIRE DISTRICT DMSION: STATION 4 Resolutic~ No. ~D 94-005 z>age ~.6 FIRE PROTECTION DISTRICT ANNUAL BUDGET SUMMARY FUND: COST CENTER: 02 OBJECT # PERSONNEL 5100 Regule Salaries 5220 Ovsdkne Salaries 50'/5 Part TIme Siadee 5980 Fringe Benefits 5990 MedioBre 6651 OPERATIONS Hoartoll Expenses - Bedding Supplies & Equipment Persomel Toll: 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Budget Budget 6/'30/94 441,500 446,190 437,520 138,740 149,820 162,950 0 0 0 0 3,420 4,330 788,840 799,450 781,000 Fiscal Year 1994/95 Manager Adopted Rcmd Budget 441,750 0 115,220 0 0 0 201,440 0 6,450 0 764,860 0 0 0 0 0 0 500 200 2OO 0 0 Operations Toll: 500 200 200 0 0 Department Toll: 789,340 799,630 781,200 764,860 0 Resolution No. FD 94-005 Page 17 ~ RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: COST CENTER: 02 44 ,OBJECT de 5100 FY 93/94 Fiscal Year 1994/95 Authorized Departmental Mgr. Rcmds Level Request Auth. Funded PERSONNEL - FULL TIME SAFETY Captain 300% 300% 300% 300% Engineer 300% 300% 300% 300% Firefighter 300% 300% 300% 300% Adopted Budget Resoluti~lNo. FD 94-005 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 4 COST CENTER: 44 OBJECT # 6651 HOUSEHOLD EXPENSES - BEDDING 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Budget Budget 6/30/94 Fiscal Year 1994/95 Manager Adopted Rcmd Budget Subtotal: 0 0 0 0 0 6730 OFFICE SUPPUES & EQUIPMENT 200 0 Subtotal: 500 200 200 0 0 OPER & MAINT TOTAL: 500 200 200 0 0 Resolution No. FD 94-005 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994195 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 5 COST CENTER: 45 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Pad Time Salaries 5980 Fringe Benefits 5990 Medicare Personnel Total: 1992/93 Fiscal Year 1993194 Adopted Adopted Estimated Budget Budget 6/30/94 412,600 411,530 416,130 129.660 149.330 196,060 0 0 0 194,759 188,890 176,330 0 1,870 3,530 737,01 0 751,620 792,050 Fiscal Year 1 994/95 Manager Adopted Rcmd Budget 431,800 0 137,440 0 0 0 181,690 0 3,490 0 754,420 0 OPERATIONS 6730 Office Supplies & Equipment 500 200 200 0 0 Operations Total: 500 200 200 0 0 Department Total: 737,510 751,620 792,250 754,420 0 RANCHO CUCAMONGA FISCAL YEAR 1994195 DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 Resoluti~m No. FD 94-005 Page 2o FIRE PROTECTION DISTRICT PERSONNEL ALLOCATION FUND: 02 COST CENTER: 45 OBJECT d~ 5100 FY 93/94 Fiscal Year 1994/95 Authorized Departmental Mgr. Rcmd$ Adopted Level Request Auth. Funded Budget PERSONNEL - FULL TIME SAFETY Captain 300% Engineer 300% Firefighter * 200% 300% 300% 300% 300% 300% 300% 300% 300% 300% In FY 93-94 a firefighter vacancy was covered by exist ng personnel. Resolution No. FD 94-005 Page 21 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994195 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 02 DIVISION: STATION 5 COST CENTER: 45 OBJECT de 6730 OFFICE SUPPLIES & EQUIPMENT 1992/93 Fiscal Year 1993194 Fiscal Year 1 994/95 Adopted Adopted Estimated Manager Acloptecl Budget Budget 6/30/94 Rcmcl Budget 200 0 Subtotah 500 200 200 0 0 OPER & MAINT TOTAL: 500 200 200 0 0 Resolution No. FD 94-005 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 02 COST CENTER: 50 1992/93 Fiscal Year 1 993/94 Fiscal Year 1994/95 Adopted Aclopted Estimated Manager Adopted OBJECT de Budget Budget 6/30/94 Rcmd Budget PERSONNEL 5100 Regular Salaries 73,960 73,960 73,710 74,640 0 5220 Overtime Salaries 0 11.910 12,800 14,510 0 5975 Part Time Salaries 0 0 0 0 0 5980 Fringe Benefits 38,010 30,800 29,700 30,290 0 5990 Medicere 0 0 0 0 0 Personnel Total: 111,970 116,670 116,210 119,440 0 Depadment Total: 111,970 116,670 116,21 0 119,440 0 ~esolution No. FD 94-005 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 PERSONNEL ALLOCATION DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: COST CENTER: 02 50 FY 93/94 Fiscal Year 1994/95 Authorized Departmental Mgr. Rcmda OBJECT de Level Request Auth. Funded 5100 PERSONNEL - FULL TIME SAFETY Training Officer - BC 100% 100% 100% 100% Adopted Budget