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93-006 - Resolutions
RESOU3I~ON NO. FD 93-006 RESOU3I%ON OF THE BOARD OF DIRELTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO MFIIO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 1993/94 WHEREAS, a special election was held in the Mello-Roos Community Facilities District No. 85-1 (the "Cormm/nity 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 1993/94 fort he Cunu~onityFacilities 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 the 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 1993/94 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 BerDardino. PASStI), APPROVED, and ADOPTED this 17th day of June, 1993. Alexander, Buquet, Gutierrez, Williams NOES: None ABS~qT: Stout Vice-President Resolution No. FD 93-006 Page 2 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 a regular meeting of said Board held on the 17th day of June, 1993. Executed this 18th day of June, 1993 at Rancho Cucamonga, California. a J. , Secretary Resolution No. FD93-006 Page 3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT" NO. 85-1 ANNUAL BUDGET FOR FISCAL YEAR 1993/94 Rasolution No. FD 93-006 Page 4 REVENUE & EXPENDITURE SUMMARIES MELLO ROOS CFD 85 - 1 FUND 02 Resolution No. FD 93-006 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 Eat. 110,130 MELLO ROOS COMMUNITY FACILITIES DISTRICT 85-1 (I) TAXES 02-4050 02-4052 02-4055 02-4100 02-4140 02-4150 1981/92 FISCALYEAR 1992-1993 ADOPTED ADOPll;D REVISED BUDGET BUDGET BUDGET Property Tax - Penely &Interest 5,000 Property Tax - Prior Year 40,000 Properly Tax - Currant Assessment 1,353,165 Interest 43,000 Sale of Fixed Assets 0 Other Revenue 0 Transfers in From Fund Balance 633,835 FISCAL YEAR 1993-1994 MANAGER ADOPTED RCMD BUDGET 4,400 7,000 7,290 18,200 59,580 64,450 1,552,400 1,8i1,1 80 1,91 6,420 25,000 -, 69,520 73,000 0 0 0 0 0 0 455,000 0 0 Total Taxes 2,075,000 2,055,000 2,035,260 2,061,160 0 TOTAL CFD 85-1 FUND 02: 2.075.000 2.055.000.2.035.260 2.061.160 0 Resolution No. FD 93-006 Page 6 RANCHO CUCAMONGA FIRE PROTECTION FISCAL YEAR 1993 - 94 BUDGET ESTIMATED EXPENDITURES DISTRICT COST CENTER 02-10 02-20 02-30 O2-40 02-44 02-45 02-50 1991/92 1992/93 1992/93 ADOPTED ADOPTED ESTIMATED DESCRIPTION BUDGET BUDGET EXPEND I MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY COST CENTER 1993/94 MANAGER RCMD I FIRE SAFETY 137,705 131,540 102,300 135,240 COMMUNICATIONS 53,636 54,810 53,660 54,770 ADMINISTRATION 202,193 198,470 158,890 198,030 OPERATIONS 31,538 23,860 19,400 15,000 STATION 4 724.558 789,340 737,060 798,630 STATION 5 763,550 737,510 712,740 751,820 PERSONNEL DEVELOPMENT 109.320 111.970 104,260 116,970 ADDITION TO RESERVE FOR EQUIP 52,500 GRAND TOTAL CFD 85-1 FUND 02: 2.075.000 2,047.500 1.889.310 2.061.160 Resolution No. FD 93-006 Page 7 EXPENDITURE DETAIL MELLO ROOS CFD 85-1 FUND 2 Resolution No. FD 93-006 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: 02 COST CENTER: 10 OBJECT de PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benefits 5990 Medicare APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 90,847 88,560 63,650 91,410 12,000 9,300 8,900 9,293 0 0 0 0 34,358 33,110 30,750 33,940 500 570 0 600 Personnel Toil: 137,705 131,540 103,500 135,240 OPERATIONS CAPITAL OUTLAY Operations Total: 0 0 0 0 0 Capital Outlay Total: 0 0 0 0 Department Total: 137,705 131,540 103,300 135,240 0 Resolution No. FD 93-006 Page 9 OBJECT# 5100 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: 02 COST CENTER: 10 POSITION QUOTA FY 92/93 Fiscal Yesr 1993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget PERSONNEL - FULL TIME SAFETY Fire Prevention Inspector 100% 100% 100% NON-SAFETY Fire Prevention Specialist 100% 100% 100% Holiday Compensation Uniform Allowance APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 49,210 49,210 49,210 39,350 39,500 39,500 0 1,850 1,850 0 850 850 5220 PERSONNEL- OVERTIME 9,300 9,290 9,290 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: 88,560 91,410 91,410 Merit Contingency: 0 0 0 Fringe Benefits: 33,110 33,940 33,940 Medicare: 570 600 600 Overtime Subtotal: 9,300 9,290 9,290 Part Time Subtotal: 0 0 0 TOTAL PERSONNEL: 131,540 135,240 135,240 0 Resolution No. FD 93-006 Page 10 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: 02 COST CENTER: 20 OBJECT# PERSONNEL 5100 ReguiirSalaries 5220 Overtime Salaries 5230 On Call Salaries APPROPRIATION DETNL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993194 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd 38,720 39.150 38.720 40,270 2,100 0 2,300 1,810 2,340 3,600 2.340 2,340 Budget 5975 Part Time Salaries 0 0 0 0 5980 Fringe Benefits 5990 Medicare 10.476 12,060 10,300 10.350 0 -O 0 0 Personnel Total: 53,636 54,810 53,660 54,770 OPERATIONS CAPITAL OUTLAY OOerations Total: 0 0 0 0 0 CapHi Outlay Total: 0 0 0 0 0 Department Total: 53,636 34,810 53,650 54,770 Resolution No. FD 93-006 Page 11 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: 02 COST CENTER: 20 OBJECT # 5100 PERSONNEL - FULL TIME Communications Tech POSITION QUOTA FY 92/9,~ Fiscal Year 1993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget 100% 100% 100% APPROPRIATION DETAIL FY 92/9~ Fiscal Year 1 993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget 38,720 38,720 38,720 Holiday Compensation Uniform Allowance 0 1,120 1,120 430 430 430 5220 PERSONNEL - OVERTIME 0 1,810 1,810 5230 PERSONNEL - ON CALL 3,600 2,340 2,340 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: 39,150 40,270 40,270 0 Merit Contingency: 0 0 0 0 Fringe Benefits: 12,060 10,350 10,350 0 Medicare: 0 0 0 0 Overtime Subtoil: 0 1,81 0 1,81 0 0 On Call Subtotal: 3,600 2,340 2,340 0 Part Time Subtotal: 0 0 0 0 TOTAL PERSONNEL: 54,810 54,770 54,770 0 Resolution No. FD 93-006 Page 12 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 02 COST CENTER: 30 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5230 On Call Salaries 5975 Part Time Salaries 5980 Fringe Benefits 5990 Medicare APPROPRIATiON DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1 993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 99,449 99,450 84,450 104, 180 20,000 18,500 17,050 18,700 0 0 0 0 0 0 0 0 40,444 45,020 37,250 41,440 2.000 2,Q00 1,630 1,710 OPERATiONS 6822 Contract Services 6920 Vehicle Repair & Maintenance 6960 General lisbility Insurance Personnel Total: 161,893 164,970 140,390 166,030 17,000 16,000 13,503 15.000 15,503 15,000 5,000 5,000 7,800 2,500 0 2,000 CAPITAL OUTLAY ~Ooerations Total: 40,303 33,500 18,500 22,000 Capital Outlv Total: 0 0 0 0 Department Total: 202, 193 198,470 158,890 188,030 01 Resolution No. FD 93-006 Page 13 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 02 COST CENTER: 30 OBJECT de 5100 PERSONNEL - FULL TIME SAFETY Battalion Chief NON-SAFETY Secretan/ POSITION QUOTA APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 FY 92/93 Fiscal Year 1993/94 Auth Dept Mgr Adopted Auth Dept Manager Adopted Level Rcm{I Rcmd Budget Level Rcmd Rcmd Budget 100% 100% 100% 100% 100% 100% 70,160 70,160 70,160 29.290 29,290 29,290 Holiday Compensa6on Uniform Allowance 0 4,300 4,300 0 430 G0 5220 PERSONNEL - OVERTIME 18,500 18,700 18,700 5230 PERSONNEL - ON CALL 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below 5990 MEDICARE (See Below) Full Time Subtotal: 99,450 104,180 104,180 Merit Contingency: 0 0 0 Fringe Benefits: 45,020 41,440 41,440 Medicare: 2,000 1,710 1,710 Overtime Subtotal: 18,500 18,700 18,700 Part Time Subtotal: 0 0 0 TOTAL PERSONNEL: 164,970 166,030 166,030 Resolution No. FD93-006 Page 14 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 02 COST CENTER: 30 OBJECT # 6822 CONTRACT SERVICES Consulting & Legal Services APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Yeer 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/3lN93 Rcmd Budget 17,000 16,000 13,500 15,000 Subtotal: 17,000 16.000 13,500 15,000 0 6920 VEHICLE REPAIR & MAINTENANCE 15,500 15,000 5,000 5,000 Subtotal: 15,500 15,000 5,000 5,000 0 6960 GENERAL LIABIUTY INSURANCE 7,800 2,500 0 2,000 Subtotal: 7,800 2,500 0 2,000 0 OPER & MAINT TOTAL: 40,300 33.500 18,500 22,000 Resolution No. FD 93-006 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT OPERATIONS OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Saiedes 5975 Part Time Salaries 5980 Fringe Beneats 5990 Medicare DIVISION: Personnel Total: OPERATiONS 6510 Safely Gear & Clolhing FUND: 02 COST CENTER: 40 APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ,0 0 0 0 31,538 23,860 19,400 15,000 CAPITAL OUTLAY Operations Total: 31,538 23,860 19,400 15,000 0 Capital Outlay Total: 0 0 0 0 0 Department Total: 31,538 23,860 19,400 15,000 Rasolution No. FD93-006 Page 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 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, Coverails & Raingear Gloves, Nomex Hoods & Brush Jackets Suspenders & Safety Goggles Replecement Uniform Badges & Patches Other Safety Gear APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 713 0 0 0 17,600 10,000 7,500 6,400 2,900 2,500 2,100 1,800 1,975 3,000 2,300 2,200 2, 100 1,500 1,400 1,000 2,600 2,500 2,250 2,100 1,050 1,100 850 800 2,000 1,000 850 700 600 2,260 2, 150 0 Subtotal: 31,538 23,860 19,400 15,000 OPER & MAINT TOTAL: 31,538 23,860 19,400 15,000 0 Resolution No. FD 93-006 Page 17 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: DIVISION: STATION 4 COST CENTER: OBJECT de PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benefits 5990 Medicare OPERATIONS 6651 Household Expenses - Bedding 6730 Office Supplies & Equipment 02 APPROPRIATION DETAJL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 411,904 441,500 415,890 446,190 160,028 138,740 167, 150 149,820 0 0 0 0 140,479 208,600 150,480 200,000 11,047 0 3,390 3,420 Personnel Toil: 723,458 788,840 736,910 799,430 500 0 0 0 600 500 150 200 CAPITAL OUTLAY OPerations Total: 1,100 500 150 200 0 CaDital Outlv Total: 0 0 0 0 0 Department Total: 724,558 789,340 737,060 799,630 Resolution No. FD 93-006 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: 02 COST CENTER: 44 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Captain Engineer Firefighter Holiday Compensation Uniform Allowance POSITION QUOTA FY 92/93 Fiscal Year 1993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget 300% 300% 300% 300% 300% 300% 300% 300% 300% APPROPRIATION DETNL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 164,560 164,560 164,560 132,280 134,200 134,200 122,010 123,350 123,350 15,560 16,500 16,500 3,830 3,830 3,830 5220 PERSONNEL - OVERTIME Personnel Leave Coverage FLSA Diff~ential 127,590 138,450 138,450 11,150 11,370 11,370 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: Merit Contingency: Fringe Benefils: Medicare:. Overtime Subtoil: Part Time Subtotal: TOTAL PERSONNEL: 438,240 442,440 442,440 3,260 3,750 3,750 208,500 200,000 200,000 0 3,420 3,420 138,740 149,820 149,820 0 0 0 788,840 799,450 799,430 0 0 0 0 Rasolution No. FD 93-006 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: 02 COST CENTER: 44 OBJECT # 6651 HOUSEHOLD EXPENSES - BEDDING APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcm¢l Budget 500 0 0 0 Subtotal: 500 0 0 0 0 6730 OFFICE SUPPUES & EQUIPMENT 600 500 150 200 Subtotal: 600 500 150 200 0 OPE R & MAI NT TOTAL: 1,100 500 150 200 0 ~ Resolution No. FD 93-006 Page 20 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: 02 COST CENTER: 45 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries APPROPRIATION DETNL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd 425,957 412,600 415,990 411,530 185,229 129,660 155,960 149,330 0 0 0 0 Budget 5980 Fringe Benefits 5990 Medicare 140,455 194,750 138,790 188,890 10,809 0 1,850 1,870 OPERATIONS 6651 Household Expenses - Bedding Personnel Total: 762,450 737,~ll 0 712,590 751,620 500 0 0 0 6730 Office Supplies & Equipment 600 500 150 200 CAPITAL OUTLAY Operations Total: 1,100 500 150 200 0 Capital Outlay Total: 0 0 0 0 Department Total: 763,550 737,510 712,740 751,820 ' 0 Resolution No. FD 93-006 Page 21 OBJECT de 5100 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: 02 COST CENTER: 45 POSITION QUOTA FY 92/93 Fiscal Year 1993/94 Auth Dept Mgr A~lopted Level Rcmd Rcmd Budget PERSONNEL - FULL TIME SAFETY Captain 300% 300% 300% Engineer 300% 300% 300% Firefighter 200% 200% 200% Firefighter * 100% 100% 100% Holiday Compensalion Uniform Allowance APPROPRIATION DETNL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 162,220 162,220 162,220 134,140 140,700 140,700 85,920 86,960 86,960 0 0 0* 19,320 16,530 16,530 3,400 3,400 3,400 5220 PERSONNEL- OVERTIME Personnel Leave Coverage FLSA Differential 119,300 138,870 138,870 * 10,360 10,460 10,460 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) * Vacancy covered by existhg personnel Full Time Subtotal: 405,000 409,810 409,810 Merit Contingency: 7,600 1,720 1,720 Fringe Benelite: 194,750 188,890 188,890 Medicare: 0 1,870 1,870 Overtime Subtotal: 129,660 149,330 149,330 Part Time Subtotal: 0 0 0 TOTAL PERSONNEL: 737,010 751,620 751,620 0 Resolution No. FD 93-006 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: 02 COST CENTER: 45 OBJECT de 6651 HOUSEHOLD EXPENSES - BEDDING APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Read Budget 500 0 0 0 Subtotal: 500 0 0 0 0 6730 OFFICE SUPPUES & EQUIPMENT 600 500 150 200 Subtotal: 600 500 150 200 0 OPE R & MAI NT TOTAL: 1,100 500 150 200 0 Resolution No. FD 93-006 Page 23 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 02 COST CENTER: 50 OBJECT de PERSONNEL 5100 Reguier Salaries 5220 Overtime Saierlas 5975 Part Time Salaries APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Mirt~ger Adopted Budget Budget 6/30/93 Rcmd Budget 70, 159 73,960 73,960 73,960 10,000 0 0 11,910 0 0 0 0 5980 Fringe Benefit~ 5990 Medicare 29, 161 38,010 30,300 30,800 0 0 0 0 Personnel Total: 109,320 111 ,gq'0 104,260 116,670 0 OPERATIONS CAPITAL OUTLAY Operations Total: 0 0 0 0 0 CaDHi Outlay Total: 0 0 0 0 0 Department Total: 109,320 111,970 104,260 116,670 Rasolution N0. FD 93-006 Page 24 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 02 COST CENTER: 50 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Training Officer - BC POSITION QUOTA FY 92/93 Fiscal Year 1993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget 100% 100% 100% APPROPRIATION DETAIL FY 92/93 Fiscal Year 1 993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 70.160 70,160 70,160 Holiday Compensallon Uniform Allowance 3,370 3,370 3,370 430 430 430 5220 PERSONNEL- OVERTIME 0 11,910 11,910 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: 73,960 73,960 73,960 Merit Contingency: 0 0 0 Fringe Benefits: 38,010 30,800 30,800 Medicare: 0 0 0 Overtime Subtotal: 0 11,910 11,910 Part Time Subtotal: 0 0 0 TOTAL PERSONNEL: 111,970 116,670 116,670 0