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HomeMy WebLinkAbout93-004 - ResolutionsRESOLUTION NO. FD 93-004 A RESOLUTION OF THE BOARD OF DIRECIORS OF THE RANCHO COCAMDNGA FIRE ~ION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF C~TIFORIqT_A, FIXING A FINAL BUDGET FORTHE FISCALYEAR jULy 1, 1993 THROUGH jUNE 30, 1994 WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District adopted a preliminary budget on June 2, 1993, and made said preliminary budget available for inspection by interested taxpayers; and WHEREAS, the Board of Directors noticed a time andplace for a public hearing on the preliminary budget; and WHERFAS, 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 Cede 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 1993/94 and is hereby fixed and established as set forth and attached hereto and incorporated herein by reference. PASSED, APPROVED, and ADOPTED this 17th day of June, 1993. Alexander, Buquet, Gutierrez, Williams NOES: None ABSMqT: Stout Charles J.~ Buquet Vice-President 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. Resolution No. FD 93-004 Page 3 ~c.~o Cucct~o~ Fire District APRIL 27, 1993 Resolution No~ FD 93-004 Page 4 FIRE DISTRICT - GOALS AND OBJECTIVES The Fire District is responsible for providing and managing numerous programs for efficient delivery of fire prevention and fire protection services. Personnel are dedicated to the preservation of life and propert~ in service to the people of Rancho Cucamonga. Our goal is to deliver these services in an effective, efficient and professional manner, which will reflect improved fire and life safety services for an enhanced quality of life to those we serve. The delivery of fire services is managed through responsibility consisting of Administration, Operations, Development and Fire Safety. divisional Personnel Administration is responsible for ~he execution of policies and procedures, fiscal planning, budgetary administration, quality assurance and provides managerial suppor~ to all divisions within the District. Operations is responsible for managing the operation and maintenance of emergency response equipment and personnel utilized in the deli,~ery of emergency services. It is also responsible for managing safety, capital improvement, communications, facility and equipment maintenance programs. Personnel Development is responsible for continued development of personnel through training, education, performance evaluations and proper use of resources to maintain the highest degree of service to the community. This is achieved, in part, through proper adminisu'ation of the objectives established in the areas of u'aining and education, emergency medical services, hazardous materials management and Fire District mapping programs. Resolution No. FD 93-004 Page 5 Goals and Objectives Fire Safety is responsible for managing several subdivisions: Code Development, responsible for research, development, adoption and implementation of codes, ordinances and standards relating to fire and life safety; Plan Checking, responsible for the review or development of plans for compliance with all applicable codes, ordinances and standards; Code Enforcement, responsible for occupancy inspections to ensure compliance with all applicable codes, ordinances and . standards; Fire Investigation, conducts on-scene investigations of all fires, as required by the Uniform Fire Code, conducts interviews, collects evidence and writes extensive fire investigative reports for use by a court of law, if required; and Public Education develops and presents a variety of fire and life safety programs for all age groups within the City. Public Education is also responsible for the education and evaluation of juvenile fire setters and oversees the ,program for that important function. Fire Department Disaster Preparedness programs and Department volunteer workers are also managed by the Fire Safety Division. Resolution No. FD 93-004 Page 6 Rasolution No~ FD 93-004 Page 7 RANCHO CUCAMONGA FIRE Annual Budget Fiscal Year 1993 - 94 DISTRICT TABLE OF CONTENTS General Fund Revenue & Expenditure Summaries Expenditure Detail Mello Roos CFD 85-1 (Fu, nd 02) Revenue & Expenditure Summaries Expenditure Detail PAGE 1-2 69 - 70 71 - 87 Mello Roos CFD 88-1 (Fund 03) Revenue & Expenditure Summaries Expenditure Detail 88 - 89 Resolution No~ FD 93-004 Page 8 REVENUE & EXPENDITURE SUMMARIES GENERAL FUND Resolution No; FD 93-004 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: ACCOUNT CODE GENERAL FUND 01-4000 01-4020 01-4025 01-4030 01-4050 01-4060 01-4070 01-4090 01-4100 01-4140 01-4150 01-4130 01-4086 DESCRIPTION Census 1990 = 104,887 1991/92 FISCAL YEAR 1992-1993 ADOPTED ADOPTED REVISED BUDGET BUDGET BUDGET (1) TAXES Property Tax - C/Y Secured 3,995.450 3,915,055 3,936,620 Property Tax - C/Y Unsecured 200.000 243,000 244,380 Property Tax - P/Y Sec & Unsec 40,000 29.160 54,200 Unitary Utility Tax 200,000 349.920 339,500 Property Tax - Penalties & Interest 10,000 2,916 23,860 Augmentation - District/Supplemental 1,097.520 1.097,520 1,097,520 Supplemental Property Taxes 113,325 97,200 102,350 Total Taxes 5,656.295 5,734,771 5,798.430 (2) FINES & FORFEITS Fines &Forfeitures 0 4,750 3.350 Total Fines &Forfeits 0 4,750 3,350 (3) MISCELLANEOUS Interest 155.000 157,569 125,460 Sale of Fixed Assets 0 0 0 Other Revenue 10.000 10,000 13,320 Total Miscellaneous 165,000 167,569 138,780 (4) CHARGES FOR SERVICES FSD Fees 199.755 126,866 124,120 Total Charges for Services 199,755 126,866 124, 120 (5) OTHERS Reimbursement From RDA 382,950 488,664 489,320 Total Others 382,950 488,664 489,320 Eat. 110,130 FISCAL YEAR 1993-1994 MANAGER ADOPTED RCMD BUDGET 4,015,350 249,270 55,280 346,290 24,340 1.097,520 104,400 5,892,450 0 3.520 3,520 0 108,640 0 13,990 122,630 0 130,330 130,330 0 484,330 484,330 0 TOTAL GENERAL FUND 01: 6.404.000 6.522.620 6.554.000 6.633.260 0 Resolution No. FD 93-004 Page 10 RANCHO CUCAMONGA FIRE PROTECTION FISCAL YEAR 1993 - 94 BUDGET ESTIMATED EXPENDITURES DISTRICT 1991/92 1992/93 COST ADOPTED ADOPTED CENTER DESCRIPTION BUDGET BUDGET 01-10 01-20 01-21 01-30 01-40 01-41 01-42 01-43 01-44 01-45 01-50 01-60 01-70 01-80 01-81 GENERAL FUND 01 SUMMARY BY COST CENTER FIRE SAFETY 692,560 631,380 COMMUNICATIONS 18,350 19,300 VEHICLE &EQUIP MAINT 396.972 348,870 ADMINISTRATION 1,701,001 1,418,250 OPERATIONS 48,710 86,650 STATION I 718,937 755,91 0 STATION 2 755,322 765,270 STATION 3 731,399 797.480 STATION 4 744.540 843,820 STATION 5 320,542 363,300 PERSONNEL DEVELOPMENT 69,519 68,650 EMERGENCY MEDICAL SERVICE 39,005 49,550 DISASTER PREPARATION 22,400 8,600 FINANCE SERVICES 76,957 107,660 RDA REIMBURSABLE PROGRAMS 68,686 68,220 GRAND TOTAL GENERAL FUND 01: 6.404.000 6.332.910 1992/63 E STI MATE D EXPEND 626.470 16,030 382.030 1,393 460 72 493 801 370 821 280 809 240 874 700 396 050 44 050 43 620 6,500 91,550 69,756 6.450.590 1993/94 MANAGER RCMD 626,810 17,050 372.105 1,487,900 72,180 809,480 820,510 823,080 882,090 417,670 50,950 42,410 10,000 115,720 71,010 6.618.970 Resolution No. FD 93-004 Page 11 EXPENDITURE DETAIL GENERAL FUND Resolution No; FD 93-004 Page 12 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Saieries 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare 6101 6402 6407 6510 6600 6653 6660 6700 6730 6732 6736 6800 6801 6802 6822 6844 6850 Personnel Toil: OPERATIONS Travel & Meetktgs Publications & Subscriptions Certirmaticn Costs Safety Gee & Clothing Telephone Janltorlal Supplies Fire Incider~t Costs & Food Memberships & Dues Office Supplies & Equipment Postage Computer Software & Accessories Plan Check Consulting Fees Public Education Materials Investigator Supplies & Equipment Contract Services Specialized Tools & Equipment Specialized Tooie & Equip - SCBA Gear Operations Total: Capital Outiev Total: CAPITAL OUTLAY Buildings Equipment Vehioies Department Total: FUND: COST CENTER: 7043 7044 7045 01 10 APPROPRIATION DETAIL 1991/9~ Fiscal Year 1992/93 Adopted Adopted Estimated Budget Budget 6/30/93 361,072 356,160 362,340 16,000 18,000 18,000 22,576 18,900 18,720 157,227 144,380 144,630 4,000 2,110 0 560,875 539,5~0 543,690 15,105 7,860 7,000 5,165 3,780 3,500 0 300 300 955 960 950 5,300 8,200 8,000 0 100 50 210 200 200 960 850 700 18,245 17,505 15,000 0 3,500 2,500 2,640 5,580 5,330 25,440 10,000 8,500 25,000 20,000 18,750 1,455 1,000 1,000 6,110 10,000 9,000 0 0 0 0 0 0 106,485 89,830 80,780 0 2,000 2,000 7,200 0 0 18,000 0 0 25,200 2,000 2,000 692,560 631,380 626,470 626,81 0 Fiscal Year 1993/94 Manager Adopted Rcmd Budget 358,330 16,000 18,900 155,300 4,380 552,91 0 0 6,330 3,000 250 950 8,000 50 200 570 13,000 2,750 3,550 5,000 20,050 1,000 6,750 0 0 71,405 0 O 2,500 0 2,500 0 01 Resolution No. FD 93-004 Page 13 OBJECT 5100 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: 01 COST CENTER: 10 POSITION QUOTA FY 92/93 Fiscal Year 1 993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget PERSONNEL - FULL TIME SAFETY Fire Marshal 100% 100% 100% Deputy Fire Marshal 100% 100% 100% Fire Prevention Inspector (E) 100% 100% 100% Fire Prevention Inspector (D) 100% 100% 100% NON-SAFETY Office Specialist 1 013% 100% 100% Fire Prevention Specialist 100% 100% 100% Public Services Technician 100% 100% 100% Office Specialist 100% 100% 100% APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 94,193 94,190 94,190 70,160 70,160 70,160 49,210 49,210 49,210 46,980 46,980 46,980 23,430 23,430 23,430 18,720 18,720 18,720 32,250 32,250 32,250 18,720 21,200 21,200 Holiday Compensalion Uniform Allowance Deferred Comp/Admin Leave 7,470 5,920 5,920 1,730 2,130 2,130 3,300 3,300 3,300 5220 PERSONNEL - OVERTIME Emergency Non-Emergency 15,000 14,500 14,500 3,000 1,500 1,500 5975 PERSONNEL - PART TIME ' Fire Prevention Specialist 100% 100% 100% 18,900 18,900 18,900 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: 356,160 357,490 357,490 Merit Contingency: 0 940 840 Fringe Beneels: 144,380 155,300 155,300 Medicare: 2, 110 4,380 4,380 Overtime Subtotal: 18,000 16,000 16,000 Part Time Subtotal: 18,900 18,900 18,900 TOTAL PERSONNEL: 539,550 552.91 0 552.91 0 0 Resolution No. FD 93-004 Page 14 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER: 10 OBJECT de 6101 TRAVEL & MEETINGS Computer System Development Calif Fire Marshal Spec Classes C81if Fire Academy - Spec Classes CSTI Arson Offices Pub Ed Classes Cal CNeN Ed Meeting NFPA Code Seminar ICBO Advanced CodeSeminar CaM Conf of Arson Invssttgators/Haz Mat Invest Professional Seminars Training Officers Annual Meeting National Management Association California Fire Alarm Association APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adpoted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 6,000 0 0 0 1,060 750 620 750 2,500 2,750 2,400 1,500 1,305 1,300 1,200 750 345 350 300 350 1,745 900 900 900 935 450 450 450 360 400 360 800 855 500 320 500 0 460 450 0 0 0 0 80 0 0 0 250 Subtotal: 15, 105 7,860 7,000 6,330 0 6402 PUBLICATIONS & SUBSCRIPTIONS 5,165 3,780 3,500 3,000 6407 CERTIFICATION COSTS Subtotal: 5, 165 3,780 3,500 3,000 0 300 300 250 Subtotal: 0 300 300 250 0 6510 SAFETY GEAR & CLOTHING 955 960 950 950 Subtotal: 955 960 950 950 0 6600 TELEPHONE 5,300 8,200 8,000 8,000 Subtotal: 5,300 8,200 8,000 8,000 0 PAGE 1 OF 4 PAGE 1 TOTAL: 26,525 21,100 19.750 18,530 0 Resolution No. FD 93-004 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER: 10 OBJECT de 6653 JANITORIAL SUPPUES 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adpoted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 100 50 50 Subtotal: 0 100 50 50 0 6660 FIRE INCIDENT COSTS & FOOD 210 200 200 200 Subtotal: 210 200 200 200 0 6700 MEMBERSHIPS & DUES Weslern Fire Chiefs Association National Fire Sprinkler Association International Fire Sprinkler Association San Bernerdino Arson Task Force San Bernerdino Fire Prevention Officers California Corference of Ar~on Investigators International Association of Arson Investigators ICBO National Fire Prevention Association California.Fire Chiefs Association San Bernardino County Film Library San Bemardino County Fire Chiefs Association Int'l As~n Fire Educators & Assoc Fire Service Hez Mat Investigation A~sociation Association of Fire Sentice Secretaries 65 0 0 0 80 0 0 0 80 0 0 0 65 70 70 60 110 100 75 60 125 120 90 100 170 150 105 40 65 70 70 40 105 100 90 80 25 30 30 30 50 50 50 0 0 20 20 20 20 140 100 80 0 0 0 10 0 0 0 50 Subtotal: 960 850 700 570 0 6730 OFFICE SUPPUES & EQUIPMENT Subtotal: 18,245 17,500 15,000 13,000 18,245 17,500 15,000 13,000 6732 POSTAGE 0 3,500 2,500 2,750 Subtotal: 0 3,500 2,500 2,750 PAGE 2 OF 4 PAGE 2 TOTAL: 19,415 22,150 18,450 16,570 0 R~solution No~ FD93-004 Page 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER: 10 OBJECT de 6736 COMPUTER SOFTWARE & ACCESSORIES Tie Filemaker Together (Int Databases) Quick Key Program Software For Each System 1991/92 Fiscal Year 1992/93 Fiscal Year 1 993/94 Adopted Adpoted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 2,750 2,750 2,000 0 1,000 750 550 2,540 1,830 1,830 1,000 Subtotal: 2,540 5,580 5,330 3,550 0 6800 PLAN CHECK CONSULTING FEES 25,440 10,000 8,500 5,000 Subtotal: 25,440 10,000 8,500 5,000 0 6801 PUBUC EDUCATION MATERIALS NFPA Poster Kits Burn Foundation Matsriais Specialty Items (Helmets, Badges) Lil Squid Repairs Kindergarten Program Alternative Language Brochures - Firs Safety Senior Fire Salary Hotel Fire S/ety Fire Prevention Week/Open House/Harvest Festival Fire Station P/R Handout 5th Grade - Learn Not To Burn Business Fire Safety School LibraW Fire Safety Corner Latch Key Kids Safety Toddler Siety Program LNTB - Pre School Program 950 0 0 0 3,410 0 0 0 3,210 0 0 0 700 0 0 0 0 3,740 3,700 3,100 0 1,91 0 1,800 0 0 1,250 1,150 250 0 1,950 1,800 150 8,330 3,300 3,000 2,880 5,600 5,000 4,500 2.610 0 1,400 1,400 900 0 1,450 1,400 200 0 0 0 3,080 0 0 0 1,150 0 0 0 2,700 3100 0 0 2,980 Subtotal: 25,000 20,000 18,750 20,000 6802 INVESTIGATOR SUPPUES & EQUIPMENT 1,455 1,000 1,000 1,000 Subtotal: 1,455 1,000 1,000 1,000 PAGE 3 OF 4 PAGE 3 TOTAL: 54,433 36,580 33,580 29,550 0 Resolution No. FD 93-004 Page 17 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FIRE SAFETY COST CENTER: 10 OBJECT de ' 6822 CONTRACT SERVICES Instructor Costs 530 0 0 0 Compute System Maintenance &Development 4,500 4,500 4,500 4,500 Copier Maintenance Agreements 500 500 500 500 Typewriter Maintenance Agreements 580 500 250 250 Other Maintenance Agreements (Computers/Printers) 0 4,500 3,750 1,500 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adpoted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget Subtotsh 6, 110 10,000 9,000 6,750 PAGE 4 OF 4 PAGE 1 TOTAL: 26,525 21,100 19,750 18,530 PAGE 2 TOTAL: 19,415 22,150 18,450 16,570 PAGE 3 TOTAL: 54,435 36,580 33,580 29,550 OPER & MAINT TOTAL: 106,485 89,830 80,780 71,400 0 o o o Resolution No: FD 93-004 Page 18 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: 01 COST CENTER: 10 OBJECT i 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS Bookshell APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimaled Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 2,000 2,000 0 Subtotal: 0 2,000 2,000 0 0 7044 CAPITAL OUTLAY - EQUIPMENT SE Fullpage Display Monitor with Card 16 MZ accelerator Cards - SE (3) Laserwriter II NTX with 4 MB Exp. Kit. Image Printer Bundle (49P0328) Replacement Laser Printer 1,100 0 0 0 2,400 0 0 0 2,500 0 0 0 1,200 0 0 0 0 0 2,500 Subtotal: 7,200 0 0 2,500 7045 CAPITAL OUTLAY - VEHICLES Replacement Staff Vehicle 18,000 0 0 0 Subtotal: 18,000 0 0 0 0 CAPITAL OUTLAY TOTAL: 25,200 2,000 2,000 2,500 0 P~solution No. FD 93-004 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS OBJECT de PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5980 Fringe Benefits 5990 Medicere Personnel Total: OPERATIONS 6901 Communications Supplies & Repairs 6924 Emergency Response Equipment & Repairs FUND: 01 COST CENTER: 20 APPROPRIATION DETNL 1991/92 Fiscal Year 1992/93 Fiscal Year 1 993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcrnd Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,180 12,190 9,800 7,800 2,670 3,310 2,460 3,31 0 Operations Total: 14,850 15,500 12,260 11,110 CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles 0 0 0 0 3,500 3,800 3,770 5,950 0 0 0 0 CaDHi Outlv Total: 3,500 3,800 3,770 5,950 Department Total: 18,350 19,300 16,030 17,060 0 Resolution No; FD 93-004 Page 20 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS FUND: 01 COST CENTER: 20 ,OBJECT # ' 6901 COMMUNICATIONS SUPPUES & REPAIRS 1991/g2 Adopted Budget 12,180 APPROPRIATION DETAIL Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted iEstim~fed Manager Adopted Budget 6/30/93 Rcmd Budget 12,190 9,800 7,800 Subtotal: 12, 180 12, 190 9,800 7,800 6924 EMERGENCY RESPONSE EQUIPMENT & REPAIRS 2,670 3,310 2,460 3,310 Subtotal: 2,670 3,310 2,460 3,310 OPER & MAINT TOTAL: 14,850 15,500 12,260 11,110 R~solution No. FD 93-004 Page 21 RANCHO CUCAMONGA FIRE FISCAL YEAR 1993/94 DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS PROTECTION DISTRICT CAPITAL DETAIL FUND: 01 COST CENTER: 20 APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adpoted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget Subtotal: 0 0 0 0 0 7044 CAPITAL OUTLAY - EQUIPMENT Mobile Radio & Emergency Equip for Stif Car Alpha- Numerio Paging System Radio Telephone System Maintenance Convert A Corn David Clark Microphone Syetem for WT171 Compute for 800 MHZ Reprogram Motorola Software for 800 MHZ Reprogram 3,500 0 0 0 0 2,000 2,000 0 0 1,200 1,100 0 0 600 600 0 0 0 0 2,250 0 0 0 2,150 0 0 0 1,550 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 3,500 3,800 3,700 5,950 Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 3,500 3,800 3.700 5,950 Resolution No.- FD 93-004 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT OBJECT de PERSONNEL 5100 Regular SaierN 5220 Overtime Salaries 5230 On Call Salaries 5975 Part Time Salaries 5980 Fringe Benefits 5990 Medicere 6101 6402 6600 6653 6700 6730 6732 6736 6822 6843 6844 6906 6910 6911 6920 6922 6923 OPERATIONS Travel & Meethgs Publicatiore & Subscriptions Telephone Janitoriel Supplies Memberships & Dues Office Supplies & Equipment PoStage Computer Software & Accessories Contract Sen/ices Unit Equipment Accessories Repair Specialized Tools & Equipment Shop Equipment & Repairs Gasoine For Fleet Diesel Fuel For Fleet Vehicle Repair Vehicle Supplies & Parts Major Vehicla Overhauls CAPITAL OUTLAY Buildings Equipment Vehickm Personnel Total: Operaions Totat: Capital Outlay Total: FUND: COST CENTER: 7043 7044 7045 APPROPRIATION DETAIL 01 21 1991/92 Fiscm Year 1992/93 Adopted Adopted Estimated Budget Budget 6/30/93 51,656 51,650 68,650 10,640 18,300 14,600 3,600 3,600 4,680 22,313 44,150 52,250 19,795 15.440 25,440 205 460 540 108,209 153,610 166,170 2,970 850 200 0 930 260 0 0 0 0 0 0 160 180 0 905 500 500 0 0 0 0 0 0 0 2,500 2,000 3,500 2,350 3, 150 6, 125 8,680 9,280 6,000 4,500 4,500 21,000 24,150 14.150 22,000 25,300 35,300 60,265 82,270 64,700 31,960 45,350 46.000 0 10,000 10,320 154,565 207,260 210,360 0 0 0 1,500 8,000 5,500 132,378 0 0 133,878 8,000 5,500 Fiscal Year 1993/94 Manager Adopted Rcmd Budget 50,100 16,570 4,680 20,000 28,550 530 160,430 0 150 480 0 0 180 1,070 0 500 2,000 3,300 6340 7,600 14,150 35,300 75,000 46,000 10,000 202,670 0 0 9,000 0 9,000 0 01 Department Total: 396,972 348,870 382,030 372,100 Resolution No. FD 93-004 Page 23 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 5100 PERSONNEL - FULL TIME Maintenance Officer 100% 100% 100% Fire Equipment Mechanic 0% 100% 100% POSITION QUOTA APPROPRIATION DETAIL FY 92/9~ Fiscal Year 1 993194 FY 92/9~ Fiscal Year 1993/94 Auth Dept Mgr Adopted Auth Dept Mgr Adopted Level Rcmd Rcmd Budget Level Rcmd Rcmd Budget 51,650 51,650 51,650 0 34,280 34,280 Holiday CompenM6on Uniform Allowance 0 2,480 2,480 0 850 850 5220 PERSONNEL - OVERTIME 18,300 16,570 16,570 5230 PERSONNEL - ON CALL 3,600 4,680 4,680 5975 PERSONNEL - PART TIME Fire Equipment Mechanic 100% 100% 100% Fire Equipment Mechanic 100% 0% 0% 12,310 20,000 20,000 31,850 0 0 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: 51,650 89,260 89,250 Merit Contingency: 0 840 840 Fringe Benefits: 15,440 28,550 28,550 Medicare: 460 530 530 Overtime Subtotal: 18,300 16,570 16,570 On Call Subtotal: 3,600 4,680 4,680 Part Time Subtotal: 44, 150 20,000 20,000 TOTAL PERSONNEL: 133,610 160,430 160,430 0 Resolution No~ FD 93-004 Page 24 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 OBJECT # 6101 TRAVEL & MEETINGS Mecrmnic'e Academy Misc Seminars APPROPRIATION DETNL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 1,200 0 150 150 1,770 850 50 0 6402 PUBHCATIONS & SUBSCRIPTIONS Subtotal: 2,970 850 200 150 0 630 260 480 6600 TELEPHONE Subtotal: 0 930 260 480 0 0 0 0 6653 JANITORIAL SUPPLIES Subtotal: 0 0 0 0 0 0 0 0 6700 MEMBERSHIPS & DUES Subtoil: 0 0 0 0 160 180 0 180 6730 OFFICE SUPPLIES & EQUIPMENT Subtotal: 160 180 0 180 905 500 500 1,070 6732 POSTAGE Subtotal: 905 500 500 1,070 0 0 0 0 Subtotal: 0 0 0 0 6736 COMPUTER SOFTWARE &ACCESSORIES 0 0 0 500 Subtotal: 0 0 0 500 0 PAGE 1 OF 3 PAGE 1 TOTAL: 4,035 2,160 960 2.380 0 Resolution No. FD 93-004 Page 25 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 OBJECT de 6822 CONTRACT SERVICES Janitorlal Services Extinguisher Service & Repair 6843 UNIT EQUIPMENT ACCESSORIES REPAIR Aux Generator, Smoke Ejector Deplh Guard Attachment Air Compressor Repairs Hydrant Fittings & Supplies Subtotal: APPROPRIATION DETNL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted ,Estimated Marroger Adopted Budget Budget 6/30/93 Rcmd Budget 0 500 0 0 0 2.000 2,000 2,000 0 2,500 2.000 2,000 0 2,000 1,800 2,000 2,000 0 350 350 0 0 0 500 1,000 1,500 200 300 300 6844 SPECIAUZED TOOLS & EQUIPMENT Nozzle Test Kit Replacement Creeper Grinding Disks & When Wire Feed Welder Repair Air Tool Oiiers Bridgeport Mill Accessories Rollaway Tool Box Metric Tool Set Hurst Tool Tips ~ Welding Supplisa Hand Sockets Wire Feed Welder Buzz Box Smal Tool Replacement Carbide Chain Repairs/Replacement Solvent Tank and Shop Vac Subtotal: 3,500 2,350 3,150 3,300 750 0 0 0 100 0 0 0 375 0 0 0 500 0 0 0 250 0 0 0 1,000 0 0 0 0 1,500 1,500 0 0 1,500 1,500 0 0 500 500 500 250 600 500 750 0 500 500 500 0 500 0 490 2,400 2,880 3,580 3,500 500 700 1,200 800 0 0 0 450 Subtotal: 6, 125 8,680 9,280 6,940 6906 SHOP EQUIPMENT & REPAIRS Fuel Island Pumps, Nozzles, Etc Hydraulic Jacks, Cylinders. Etc Exhaust Blower Parts Underground Fuel Tank Contemkmnt Removal 1,500 1,500 1,500 1,500 0 2,000 2,000 2,000 0 1,000 1,000 1,000 4,500 0 0 3,100 0 Subtotal: 6,000 4,500 4,500 7,600 PAGE 2 OF 3 PAGE 2 TOTAL: 15,625 18,030 18,930 19,840 0 Resolution No. FD 93-004 Page 26 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MNNT FUND: 01 COST CENTER: 21 OBJECT de 6910 GASOUNE FOR FLEET 1991/92 Fiscal Yew 1 992/93 Fiscal Year 1 993/94 Adopted Adopted Estimate Manager Adopted Budget Budget 6/30/93 Rcmd Budget 21,000 24,150 14.150 14,150 6911 DIESEL FUEL FOR FLEET Subtotal: 21.000 24,150 14,150 14,150 22,000 25,300 35,300 35,300 6920 VEHICLE REPAIR Subtotal: 22,000 25.300 35,300 35,300 60,265 82,270 84.700 75.000 6922 VEHICLE SUPPMES & PARTS Subtotal: 60,265 82,270 84,700 75,000 31,960 45,350 46,000 46,000 6923 MAJOR VEHICLE OVERHAULS Subtotal: 31,960 45,350 46,000 46,000 10,000 10,320 10,000 Subtotal: 10,000 10,320 10,000 PAGE 1 TOTAL: 4,035 2,160 960 2,380 PAGE 2 TOTAL: 15,625 18,030 18,930 19,840 PAGE 3 OF 3 OPER & MAINT TOTAL: 154,885 207,260 210.360 202,670 0 Resolution No. FD 93-004 Page 27 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: VEHICLE & EQUIP MAINT FUND: 01 COST CENTER: 21 OBJECT de · 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS APPROPRIATION DETAIL 1991192 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget Subtotal: 0 0 0 0 0 7O44 CAPITAL OUTLAY - EQUIPMENT Chain Saw Replacement (2) Air Compressor - STA 2 Replacement Ladders Oil Filter Crusher McWrench Maintenance Software Glass Bead Machine Compute Cablng/Interface FMIS Rear Suspension Rework Unit~ 29 & 40, Boatrum -Seat Rework Unit 22-82 1,500 0 0 0 0 2,500 0 0 0 4,000 4,000 2,500 0 1,500 1,500 0 0 0 0 1,500 0 0 0 1,500 0 0 0 1,000 0 0 0 2,500 Subtotal: 1,500 8,000 5,500 9,000 7045 CAPITAL OUTLAY - VEHICLES Fire Apparatus Engine/Type I 132,378 0 0 0 Subtotal: 132,378 0 0 0 CAPITAL OUTLAY TOTAL: 133,878 8,000 5,500 9,000 0 Resolution No. FD 93-004 Page 28 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benlts 5980 Fringe Benefits Retired 5990 Medicare 6101 6402 6406 6600 6653 6660 6700 6730 6732 6736 6821 6822 6826 6828 6860 6861 6864 6900 6960 OPERATIONS Travel & Meetings Publications & Subscriptions Employee Reimbursement Telephone Janitoriel Supplies Fire Incident Costs & Food Memberships & Dues Office Supplies & Equipment Postage Compute Software & Accessories County of Sen Bernardino Contract Services Debt Sen/ice Interest Ucenses, Permits & Fees Electrical Usage Natural Gas Usage Water & Sewage Usage Operations & Maintenance General Liability 7043 7044 7045 CAPITAL OUTLAY Buildings Equipment Vehicles Personnel Total: OI}erations Total: Capital Outlay Total: APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 536,4,~6 419,720 41 9,720 438,020 26,222 25,140 32,700 34,670 0 0 0 0 206,822 147,290 154,770 155,110 32,400 29,400 31,900 33,520 3, 1 O0 2,060 400 1,300 805,000 623,61 0 939,490 662,020 10,765 9,350 7,370 7,900 3,525 3,520 2,190 2,750 500 13,000 10,050 11,000 13,070 11,800 9,300 10,000 1,000 1,000 1,000 1,000 1,060 100 830 800 815 850 800 860 20.950 21,220 18,100 19,000 0 1,450 1,200 1,300 2,090 2,000 17,000 8,000 55,550 78,000 80,000 81,550 351,066 320,950 264,430 369,020 100,000 75.000 91,940 56,400 0 0 0 0 7,520 7,000 5,300 5.900 400 400 300 300 430 400 410 430 4, 120 4,350 2,500 6,500 75,000 73,000 68,000 69, 150 647,791 623.390 580.720 652,770 7,000 0 0 0 241,21 0 171,250 173,250 172,51 0 0 0 0 0 248,210 171,250 173,250 172,51 0 Department Total: 1.701,001 1,418,250 1,393,460 1,487,900 Resolution No. FD 93-004 Page 29 OBJECT 5100 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 01 COST CENTER: 30 POSITION QUOTA =Y 92/93 Fiscal Year 1993194 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget PERSONNEL - FULL TIME SAFETY Fire Chief 100% 100% 100% Deputy Chief 100% 100% 100% Battalion Chief 200% 200% 200% NON - SAFETY Admin Services Officar 100% 100% 100% Secretmy 100% 100% 100% GIS Mapping Tech * 0% 100% 100% Holiday Compensation Uniform Allowance Deferred Comp & Admin Leave APPROPRIATION DETAIL FY 92/93 Fiscal Yeer 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 92,610 92,610 92,610 84,190 84,190 94,190 140,320 140,320 140,320 56,310 56,310 56,310 29,290 29,293 29,290 0 13.860 13,860 10,050 14,490 14,490 1,700 1,700 1,700 5,250 5,250 5,250 5220 PERSONNEL- OVERTIME 25,140 34,670 34,670 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) * Position to be filled on 1/1/94 Full Time SuMoil: 419,720 438,020 438,020 Merit Contingency: 0 0 0 Fringe Benelite: 147,290 155,110 155,110 Fringe Benelite Retired: 29,400 33,520 33,520 Medicare: 2,060 1,300 1,300 Overtime Subtotal: 25,140 34,670 34,670 Part Time Subtotal: 0 0 0 0 .0 0 o 0 TOTAL PERSONNEL: 623,61 0 662,620 662,620 0 Resolution No: FD 93-004 Page 30 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT de · 6101 TRAVEL & MEETINGS California Fire Academy National Fire Academy Annual Finance Offices Meeting Annual Caliornla Chiefs Meeting Professional Development Classes Macintosh Compute Training SecreteiN Training Seminars Legislative Affairs AFSS Annual Meeting APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 1,300 1,350 1 220 1,350 615 650 0 500 500 500 0 250 1,150 1,150 1,050 1,050 1200 1,200 950 500 2,000 1,000 1,000 1,000 0 500 350 500 4,000 3,000 2,800 2,500 0 0 0 250 Subtotal: 10,765 9,350 7,370 7,900 0 6402 PUBUCATIONS & SUBSCRIPTIONS Special Districts Amendment Services Legal Advertisements & Notices Other Subscriptions 265 260 250 300 2,200 2,200 1,040 1,500 1,060 1,060 900 950 6406 EMPLOYEE TUITION REIMBURSEMENT Subtotal: 3,525 3,520 2, 190 2,750 500 13,000 10,050 11,000 0 Subtotal: 500 13,000 10,050 11,000 6600 TELEPHONE 13,070 11,800 9,300 10,000 Subtotal: 13,070 11,800 9,300 10,000 PAGE I OF 4 PAGE I TOTAL: 27,860 37,670 28,910 31,650 0 P~solution No. FD 93-004 Page 31 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT # 6653 JANITORIAL SUPPUES APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Eetimaled Mlnagar Adopted Budget Budget 6/30/93 Rcmd Budget 1,000 1,000 1,000 1,000 Subtotal: 1,000 1,000 1,000 1,000 6660 FIRE INCIDENT COSTS & FOOD 1,060 1 O0 930 800 Subtotal: 1,060 100 930 800 0 6700 MEMBERSHIPS & DUES California Fke Chiefs A~ociation California Salem Intemetionel Association of Fire Chiefs National Fire Protection Association Municipal Finance Officers Fire Dislricts Association of California AFSS Memberships 100 100 100 100 15 30 25 30 75 70 75 75 75 100 50 75 100 100 100 100 400 400 400 430 50 50 50 50 · Subtotal: 815 850 800 860 0 6730 OFFICE SUPPUES & EQUIPMENT 20,930 21,220 18,100 19,000 Subtotal: 20,930 21,220 18,100 19,000 0 6732 POSTAGE 0 1,450 1,200 1,300 Subtotal: 0 1,450 1,200 1,300 0 PAGE 2 OF 4 PAGE 2 TOTAL: 23,805 24,620 21,930 22,960 0. Resolution No: FD 93-004 Page 32 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT de 6736 COMPUTER SOFTWARE & ACCESSORIES MAC Memory Upgrade (2) MIP Software PC Software Upgrades Subtotal: 6821 CO OF S B - PROP TAX ADMIN FEE APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993194 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 500 0 0 0 0 0 0 6,000 1.590 2,000 17,000 2.000 2,090 2.000 17.000 8,000 0 55.500 78,000 80,000 81,560 6822 CONTRACT SERVICES Janitorial Services Audit Sewices Dispatch Contract. (West End) * West End Bomb Squad Contract West End JPA HAZ MAT Teem Legal Seevlces Telephone Repair Contract Maps. Blocks & Preplens MI.S Department Support Copier Malntmance Agreements Typewriter Maintenance Agreement Building Alarm System Postage Meter Maintenance Agreement Other Maintenance Agreements Fumigation 800 MHZ Maintenance Conlract P. O. Box Rental Subtotal: Subtotal: 55,500 78,000 80.000 81,560 0 200 200 190 200 12,000 '15,000 2,500 12,000 260,000 217.000 170,100 260,140 7,050 6,700 6,500 6,800 21.000 21,000 20,000 20,000 18,000 18,000 13,000 18,000 4,270 6,000 2,000 2,500 14,900 15,000 7,000 5,670 8,000 12.000 10,500 10,880 3,710 5,000 3,500 3,000 600 700 400 300 700 1,500 1,500 1,290 636 750 610 750 0 2,000 1,500 2,000 0 100 190 200 0 0 24,810 26,060 0 0 130 130 351,066 320,950 264,430 369,920 6826 DEBT SERVICE INTEREST 100,000 75,000 91,940 56,400 Subtotal: 100,000 * Estimated 6/30/93 Reflects One TIme Credit 75,000 91,940 56,400 PAGE 3 OF 4 PAGE 3 TOTAl; 508,656 475,950 453,370 515,880 Resolution No. FD 93-004 Page 33 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted OBJECT de Budget Budget 6/30/93 Rcmd Budget 6828 UCENSES. PERMITS &FEES 0 0 0 0 6860 ELECTRICAL USAGE Subtotal: 0 0 0 0 7,520 7,000 5,300 5,900 6861 NATURAL GAS USAGE Subtotal: 7,520 7,000 5,300 5,900 400 400 300 300 6864 WATER & SEWER USAGE Subtotal: 400 400 300 300 430 400 410 430 6900 OPERATIONS & MAINTENANCE Paint Exterior of Headquarters General Maintee~ance & Repairs 6960 GENERAL LIABIUTY Subtotal: 430 400 410 430 0 Subtotal: 2,000 0 0 3,500 2, 120 4,350 2,500 3,000 4,120 4,350 2,500 6,500 75,000 73,000 68,000 69, 150 Subtotal: 75,000 73,000 68,000 69, 150 PAGE 1 TOTAL: 27,850 37,670 28,910 31,650 PAGE 2 TOTAL: 23,805 24,620 21,920 22,960 PAGE 3 TOTAL: 508,656 475,050 453,370 515,880 PAGE 4 OF 4 OPER & MAINT TOTAL: 647,791 623,390 580,720 652,770 0 Resolution No. FD 93-004 Page 34 RANCHO CUCAMONGA FIRE FISCAL YEAR 1993194 DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS Headquarters Sign Upgmde Office Workstations PROTECTION DISTRICT CAPITAL DETAIL FUND: 01 COST C ENTER: 30 APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 2,000 0 0 0 5,000 0 0 0 Subtotal: 7,000 0 0 0 0 7044 CAPITAL OUTLAY - EQUIPMENT Replacement 386 Computer & Monitor Laserwriter for 386 Compute~ Full Page MAC Monitors Optlion - Traffic Device 800 MHZ Radio System Annual Lease Replacement Microwave Compact Refrigerator Mail Distribution Shelves 4,770 0 0 0 3,200 0 0 0 3,240 0 0 0 80,000 0 0 0 150,000 170,000 172,000 172,51 0 0 250 250 0 0 500 500 0 0 500 500 0 Subtotal: 241,21 0 1 71,250 173,250 172,510 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 248,21 0 171,250 173,250 172,51 0 Resolution No. FD 93-004 Page 35 RANCHO CUCAMONGA FIRE PROTECTION FISCAL YEAR 1993/94 ANNUAL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS OBJECT f/ PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benefits 5990 Medicare 6510 6844 6850 6851 6924 7043 7044 7045 Personnel Tols!: OPERATIONS Safety Gee & Clothing Speclalizecl Tools & Equipment Specialized Tools & Equip - SCBA Gear Equipment, Supplies & Repairs Emergency Response Equipment & Repak 'Operations Total: Capital Outlay Total: CAPITAL OUTLAY Buildings Equipment Vehicles DISTRICT BUDGET SUMMARY FUND: COST CENTER: APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Adopted Adopted Estimated Budget Budget 6/30/93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 40 Fiscal Year 1993/94 Manager Adopted Rcmd Budget 0 0 0 0 0 0 0 24,360 44,880 39,400 42,450 0 3,930 0 0 7,365 23,050 22,000 12,810 16,985 11,410 8,590 8,670 0 3,380 2,500 5,010 48,710 86,650 72,490 68,940 0 0 0 0 0 0 0 0 0 0 0 0 0 3,240 0 3,240 Department Total: 48,710 86,650 72,490 72,180 Resolution No. FD 93-004 Page 36 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: OPERATIONS COST CENTER: 40 OBJECT # 6510 SAFETY GEAR & CLOTHING Leather Siety Boots Turnout Boots Replacement Safety Gloves Replacement Selety Goggles Suspenders Helmet Face Shields Brush Jackets & Pants Replacement Sm'ety Helmets Replacement Turnouts Fire Shelters Rain Gear Replacement Fire Hoods Replacement Flashlights Replacement Bulbs & Parts Repair of Turnout Coats & Pants Replacement of Patches, Badges & Decais Safety Gear, Tools & Equipment APPROPRIATION DETAIL 1991/92 Fiscal Year 1992J93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 5,300 5,000 2,000 5,000 1,590 1,590 1,300 1,940 2, 120 2,800 2,500 2, 180 2,650 2,500 500 2,500 530 800 300 800 320 300 1,500 350 1,590 1,500 1,500 1,500 3, 180 3,500 3,500 3,500 4,240 10.000 10,000 11,160 1,590 1,590 1,500 1,590 0 5,800 5,800 2,300 0 1,000 1,000 1,240 0 1,100 1,000 1,000 0 900 500 890 0 2,000 2,000 2,000 1,250 1,500 1,500 1,500 0 3,000 3,000 3,000 6844 SPECIALIZED TOOLS & EQUIPMENT Terkington HAZ MAT Kit w/Pump Assorted Test Kit Materials Subtotal: 24,360 44,880 39,400 42,450 0 2,600 0 0 0 1,330 0 0 Subtotal: 0 3,930 0 0 PAGE 1 OF 3 PAGE I TOTAL: 24,360 48,810 39,400 42,450 Resolution No. FD 93-004 Page 37 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: OPERATIONS COST CENTER: 40 _OBJECT # 6850 SPECIAUZED TOOLS & EQUIP - SCBA GEAR Level 2 & 3 Training Ulta Light Air Pack 30 Mrnuts Composite 221 6 PSI MSA Vari Claw Corn Kits MSA Cases for Ultra Light SCBA Ziama~ic Brackets Hydro Test of Boffies Replacement Parts for MSA Rel~irs All Rubber Cap for Air Packs Shoulder Straps w/Buckle New HeaW Waist Belts 6 8ottla Pelican Rack Cleaner Soap Regulator Body Rebuild by Factory Model #BV 101 P Belt Vice MSA #491932 Breathing Cylinder 10' Quick Fill Hoee w/Truck Adapter SCBA Room - Vent Fen, Poster Frame Level 11 Training Parts to Convert All SCBA's to Multi Purpose Pelican Bottle Nets SCBA Air Co mpressor Maintenance Subtotal: 6851 EQUIPMENT, SUPPUES & REPAIRS Durs Pak 3 Inch Fire Hose General Hose Repair I 1/2 Inch Conversion - Water Tender 4 Inch Suction Hoses Safety Identification Signs Durs Pak 2 1/2 Inch Fire Hose Dura Pak 4 Inch Suction Fire Hose Dura Pak I 3/4 Inch Fire Hose 34 Sections of 1 Foot Fire Hose Replacement Nozzles & Couplings 5 Sections of 1 Inch Hose, Single Jacket 10 Sections of I Inch 'Fire Chief' 10 Sections of I 1/2 Inch Single Jacket APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 210 0 0 0 1,695 2,000 2,000 2,200 0 3,420 3,420 5,600 0 1,310 1,310 0 0 290 290 0 160 340 340 300 0 910 910 1,000 5,300 1,140 1,140 1,000 0 1,200 1,200 0 0 1,100 1,100 0 0 2,740 2,740 0 0 230 230 0 0 140 140 100 0 340 340 0 0 1,380 1,380 0 0 1,090 1.090 0 0 340 340 0 0 570 520 0 0 230 230 0 0 4,280 3,280 0 0 0 0 1,610 0 0 0 1,000 7,365 23,050 22,000 12,810 1,205 0 0 0 885 0 0 0 3,215 0 0 0 965 0 0 0 2,500 0 0 0 5,000 3,760 2,730 2,730 0 500 620 650 3,215 2,600 2.010 2,010 0 4,050 0 0 0 500 500 500 0 0 500 550 0 0 570 570 0 0 1,660 1,660 Subtotal: 16,985 11,410 8,590 8,670 PAGE 2 OF 3 PAGE 2 TOTAL: 24,350 34,450 30,593 21,480 0 Resolution No; FD 93-004 Page 38 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: OPERATIONS COST CENTER: 40 OBJECT de 6924 EMERGENCY RESPONSE EQUIPMENT & REPAIRS Technical Rescue Equipment Repaks Two Sections 600' Static Rescue Ropes Three Sections 200' Static Rescue Ropes APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993194 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 3,380 2,500 3,360 0 0 0 1,100 0 0 0 550 Subtotal: 0 3,380 2,500 5,010 0 PAGE 3 OF 3 PAGE 1 TOTAL: PAGE 2 TOTAL: OPER & MAINT TOTAL: 24,360 24,350 48,710 48,810 39,400 42,450 O 34,460 30,590 21,480 0 86,650 72,490 68,940 o: Resolution No. FD 93-004 Page 39 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS FUND: 01 COST CENTER: 40 OBJECT de 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 1991/92 Adopted Budget APPROPRIATION DETAIL Fiscal Year 1992/93 Fiscal Year 1 993/94 Adopted Estimated Marroger Adopted Budget 6/30/93 Rcmd Budget Subtoil: 0 0 0 0 0 7044 CAPITAL OUTLAY - EQUIPMENT Chain Saws Rotan/Hammer With Bits 0 0 2,000 0 0 1,240 Subtotal: 0 0 3,240 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 0 0 0 3,240 0 Resolution Ne FD 93-004 Page 40 RANCHO CUCAMONGA FISCAL YEAR 1993/94 DEPARTMENT: FIRE DISTRICT DIVISION: STATION I OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benlts 5990 Medicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651 Household Expenses - Bedding 6653 Janitorlal Supplies 6730 Office Supplies & Equipment 6822 Contract Services 6828 License, 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: FIRE PROTECTION DISTRICT ANNUAL BUDGET SUMMARY FUND: 01 COST CENTER: 41 718,037 755,910 801,370 809,480 0 APPROPRIATION DETAIL 1991/9~ Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimaled Manager Adopted Budget Budget 6/30/93 Rcmd Budget 381,659 425,220 426,010 436,930 108,803 109,110 144,500 140,010 0 0 0 0 205,864 197,840 201,300 198, 110 381 0 2,650 3.030 696,707 732,170 774,460 778,080 0 2,645 1,810 1,700 1,790 530 350 250 350 635 780 400 800 2,770 370 5, 160 5, 160 0 700 500 800 2,000 2,930 3,150 3,410 0 750 500 500 6,850 7,000 7.000 7,300 1,100 1,400 1,100 1,200 500 950 350 700 4,400 6,700 6,800 5,390 21,330 23,740 26,910 27,400 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 0 4,000 0 Resolution No. FD 93-004 Page 41 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 1 FUND: 01 COST CENTER: 41 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Captain Engineer Firefighter Holiday Compenealion Uniform Allowance POSITION QUOTA APPROPRIATION DETA/L FY 92/93 Fiscal Year 1993/94 FY 92/93 Fiscal Year 1993/94 Auth Dept Mgr Adopted Auth Dept Manager Adopted Level Rcmd Rcmd Budget Level Rcmd Rcmd Budget 300% 300% 300% 300% 300% 300% 300% 300% 300% 159,230 159,640 159,640 140,590 140,590 140,590 102,080 107,890 107,890 12,750 17,850 17,890 3,830 3,830 3,830 5220 PERSONNEL- OVERTIME Personnel Leave Coverage FLSA Differential 98,230 128,920 128,920 10,880 11,090 11,050 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: Merit Contingency: 418,480 429,640 429,640 6,740 7,090 7,090 Fringe Benefits:. 197,840 198,110 198,110 Medicare: 0 3,030 3,030 Overtime Subtotal: 109.110 140,010 140,010 Part Time Subtotal: 0 0 0 TOTAL PERSONNEL: 732,170 778,080 778,080 0 Resolution No. FD 93-004 Page 42 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 1 FUND: 01 COST CENTER: 41 OBJECT de 6600 TELEPHONE APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6130/93 Rcmd Budget 2,545 1.810 1,700 1,790 Subtotal: 2,545 1,810 1,700 1,790 0 6650 KITCHEN REPLACEMENT ITEMS 530 350 250 350 Subtotal: 530 350 250 350 0 6651 HOUSEHOLD EXPENSES - BEDDING 635 780 400 800 Subtoti: 635 780 400 800 0 6653 JANITORIAL SUPPLIES 2,770 370 5, 160 5, 160 6730 OFFICE SUPPUES & EQUIPMENT' Subtotal: 2.770 370 5, 160 5, 160 0 0 700 500 800 6822 CONTRACT SERVICES Janitorial Services Fumigation Station Doors Maintenance Agreement Subtotal: 0 700 500 800 0 2,000 2,500 2,730 2,730 0 430 420 420 0 0 0 260 6828 LICENSES. PERMITS & FEES Subtotal: 2,000 2,930 3, 150 3,410 0 750 500 500 Subtotal: 0 750 500 500 0 PAGE 1 OF 2 PAGE I TOTAL: 8,480 7,690 11,660 12,810 Resolution No. FD 93-004 Page 43 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION I COST CENTER: 41 OBJECT # 6860 ELECTRICAL USAGE APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 6,850 7,000 7,000 7,300 Subtotal: 6,850 7,000 7,000 7,300 0 6861 NATURAL GAS USAGE 1,100 1,400 1.100 1,200 Subtotal: 1,100 1,400 1,100 1,200 0 6894 WATER & SEWER USAGE 500 950 350 700 Subtotal: 500 950 350 700 0 6900 OPERATIONS & MAINTENANCE Dispatch Console Replace Name On Front Of Station Paint Trim On Station General Maintenance & Repairs Paint Front Of Station 1,500 0 0 1,000 1,000 0 800 800 0 3,400 5,000 4,890 0 0 500 Subtotal: 4,400 6,700 6,800 5,390 PAGE 2 OF 2 PAGE 1 TOTAL: 8,480 7,690 11,600 12,810 OPER & MAINT TOTAL: 21,330 23,740 26,910 27,400 0 Resolution No. FD 93-004 Page 44 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION I FUND: 01 COST CENTER: 41 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 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 Subtotal: 0 0 0 0 0 7044 CAPITAL OUTLAY - EQUIPMENT Washer/Dryer & Installation 0 0 0 4,000 Subtoil: 0 0 0 4,000 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 0 0 0 4,000 0 Resolution No. FD 93-004 Page 45 RANCHO CUCAMONGA FISCAL YEAR 1993/94 DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 OBJECT de PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benelite 5990 Medicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651 Household Expenses - Bedding 6653 Janitoriel Supplies 6730 Office Supplies & Equipment 6822 Contract Sentices 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 Tolal: Operations Total: Capital Outlay Total: FIRE PROTECTION DISTRICT ANNUAL BUDGET SUMMARY FUND: 01 COST CENTER: 42 APPROPRIATION DETAIL 1991/9~ Fiscal Year 1992/93 Fiscal Year 1993/04 Adopted Adopted Estimated Mer~ger Adopted Budget Budget 6/30/93 Rcmd Budget 381,421 418,980 431,200 430,500 108,451 104,930 134,900 134,680 0 0 0 0 199,165 193,510 192,010 197.030 1,010 0 10,380 10.930 690,047 717,420 768,490 773, 140 0 5,085 2,700 2,300 2,400 530 500 500 500 1,000 1,100 1,000 1,100 2,770 1,200 5, 160 5, 160 1,000 800 900 800 3,000 4,730 4,580 6,793 0 750 350 500 6,270 6,200 6,000 6,300 1,700 1,700 1.000 1,300 2,270 1,030 2,260 2,270 26,150 12,000 13,603 12,503 49,775 32,710 37,650 39,620 0 0 15,140 15,140 750 15,500 0 0 7,000 0 0 0 0 15,500 15,140 15,140 7,750 0 Depadment Total: 755,322 765,270 821,280 820,510 0 Resolution No. FD 93-004 Page 46 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 FUND: 01 COST CENTER: 42 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Captain Engineer Firefighter POSITION QUOTA FY 92/9,~ Fiscal Year 1993/94 Auth Dept Mgr AclOptlKI Level Rcmd Rcmd Budget 300% 300% 300% 300% 300% 300% 300% 300% 300% APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 162,220 162,220 162,220 131,590 134,010 134,010 101,970 107,890 107,890 Holiday Compensalion Uniform Allowance 12,940 15,780 15,780 3,830 3,930 3,830 5220 PERSONNEL- OVERTIME Personnel Leave Coverage FLSA Differential 94,220 123,700 123,700 10,710 10,980 10,980 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: Merit Contingency: Fringe Benefits: Medicare: Overtime Subtotal: Part Time Subtotal: 412,550 423,730 423,730 0 6,430 6,770 6,770 0 193,510 197,03D 197,030 0 0 10,930 10,930 0 194,930 134,680 134,680 0 0 0 0 0 TOTAL PERSONNEl' 717.420 773.140 773,140 0 Resolution No. FD 93-004 Page 47 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 FUND: 01 COST CENTER: 42 OBJECT de '6600 TELEPHONE APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1 lt3/94 Adopted Adopted Estimated Marmgar Adopted Budget Budget 6/30/93 Rcmd Budget 5,085 2,700 2,300 2,400 Subtotal: 5,085 2,700 2,300 2,400 0 6650 KITCHEN REPLACEMENT ITEMS Subtotal: 530 500 500 500 0 6651 HOUSEHOLD EXPENSES - BEDDING 1,000 1,100 1,000 1,100 Subtotal: 1,000 1,100 1,000 1,100 0 6653 JANITORIAL SUPPLIES 2,770 1,200 5,160 5,160 6730 OFFICE SUPPUES & EQUIPMENT' Subtotal: 2,770 1,200 5, 160 5, 160 0 1,000 800 900 800 6822 CONTRACT SERVICES Janitorial Swvices Fumigation Station Doom Maintenance Agreement Copier Maintance Agreement Subtotal: 1,000 800 900 800 0 3,000 4,400 4,220 4,400 0 330 360 340 0 0 0 1,550 0 0 0 500 Subtotal: 3,000 4,730 4,580 6,790 6828 LICENSES. PERMITS & FEES 0 750 350 500 Subtotal: 0 750 350 500 0 PAGE 1 OF 2 PAGE I TOTAL: 13,385 11,780 14,790 17,250 0 Resolution No~ FD 93-004 Page 48 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION 2 COST CENTER: 42 OBJECT de 6860 ELECTRICAL USAGE APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Eatimatad Manager Adopted Budget Budget 6/30/93 Rcmd Budget 6,270 6,200 6,000 6,300 6861 NATURAL GAS USAGE Subtotal: 6,270 6,200 6,000 6,300 0 1,700 1.700 1,000 1,300 6864 WATER & SEWER USAGE Subtotal: 1,700 1,700 1,000 1,300 0 2,270 1,030 2,260 2,270 6900 OPERATIONS & MAINTENANCE Repisce Two Day Room Chairs Repair Exterior of Building Sealcoat Parkhg Area Repair Underground Tank & Concrete Area Paint Exterior of Station Repair Restrooms Re-latter Exterior of Station General Maintenance & Repaks Repair Energy Efficient Window Coverings Replace Inside Lighting Replace Floor Molding Paint Exterior Trim Repair Exterior Stucco Subtotal: 2,270 1,030 2,260 2,270 0 900 0 0 0 1,000 0 0 0 1,500 0 0 0 18,500 0 0 0 0 4,000 6,300 0 0 1,500 1,500 0 0 1,000 1,000 0 4,250 5,500 4,800 6,000 0 0 0 500 0 0 0 2,000 0 0 0 1,500 0 0 0 1,500 0 0 0 1,000 Subtotal: 26,150 12,000 13,600 12,500 PAGE2 OF2 PAGE 1 TOTAL: 13.385 11,780 14,790 17,250 OPER & MAINT TOTAL: 49,775 32,710 37,650 39,620 0 R~solution No. FD 93-004 Page 49 RANCHO CUCAMONGA FIRE FISCAL YEAR 1993/94 DEPARTMENT: FIRE DISTRICT DIVISION: STATION 2 OBJECT de 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS Extedor & Roof Repairs Replace Front Approach Apron Storage Shed PROTECTION DISTRICT CAPITAL DETAIL FUND: 01 COST CENTER: 42 APPROPRIATION DETAIL 1991/92 Fiscal Yew 1992/93 Fiscal Year 1993/94 Adopted Adopted Eattasted Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 3,000 3,000 0 0 12,140 12.140 0 0 0 0 750 Subtotal: 0 15,140 15,140 750 0 7044 CAPITAL OUTLAY - EQUIPMENT Emergency Generator Station Replacement Spot Copier Replacement Furniture Washer/Dryer & Installation 15,500 0 0 0 0 0 0 2,000 0 0 0 1,000 0 0 0 4,000 Subtotal: 15,500 0 0 7,000 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 15,500 15,140 15,140 7,750 0 Resolution No. FD 93-004 Page 50 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time S~lariee 5980 Fringe Beneltls 5990 Medicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651 Household Expenses - Bedding 6653 Janitorlal 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 Personnel Total: Operations Total: Capital Outlay Total: Department Total: CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles FUND: 01 COST CENTER: 43 APPROPRIATION DET/ML 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 403,524 436,640 434,600 434,400 104,690 133,800 137,920 141,640 0 0 0 0 190,172 183,090 189,770 190,220 508 0 3,420 4,040 698,894 753,530 765,61 0 770,300 0 1,855 2,050 1,420 1,500 530 450 450 400 1,000 150 150 750 2,770 1,200 5.160 5, 160 0 950 700 700 13,500 27,100 22,570 24,180 0 750 100 100 3,690 4,000 4,420 4,640 1,030 1,600 1,030 1.090 0 300 0 0 680 1,150 680 710 7,450 4,250 6,950 6,950 32,505 43,950 43,630 46,180 0 0 0 0 1,100 0 0 0 5,500 0 0 0 0 0 0 0 6,600 D 731,399 797,480 809,240 823,080 O J Resolution No. FD 93-004 Page 51 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 FUND: 01 COST CENTER: 43 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Captain Engineer Firefighter POSITION QUOTA APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 FY 92/93 Fiscal Year 1 993/94 Auth Dept Mgr Adopted Auth Dept Manager Adopted Level Rcmd Rcmd Budget Level Rcmd Rcmd Budget 200% 300% 300% 300% 300% 300% 300% 300% 300% 158,210 159,640 159,640 137,120 138,360 138,360 138,140 109,680 109,680 Holiday Compensa6on Uniform Allowance 23,550 16,800 16,800 3,830 3,830 3,830 5220 PERSONNEL- OVERTIME Personnel Leave Coverage FLSA Differential 122,680 130,590 130,590 10,940 11,050 11,050 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below} 5990 MEDICARE (See Below) Full Time Subtotal: 430,850 428,31 0 428,31 0 0 Merit Contingency: 5,790 6,090 6,090 0 Fringe Benefits: 183,090 190,220 190,220 0 Medicare; 0 4,040 4,040 0 Overtime Subtotal: 138,500 141,640 141,640 Part Time Subtotal: 0 0 0 TOTAL PERSONNEE 753,530 770,300 770,300 0 Resolution No~ FD 93-004 Page 52 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION 3 COST CENTER: 43 OBJECT # 6600 TELEPHONE APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 1,855 2,050 1,420 1,500 6650 KITCHEN REPLACEMENT ITEMS Subtotal: 1,855 2,050 1,420 1,500 530 450 450 400 6651 HOUSEHOLD EXPENSES - BEDDING Subtotal: 530 450 450 400 1,000 150 150 750 0 6653 JANITORIAL SUPPLIES Subtoil: 1,000 150 150 750 2,770 1,200 5,160 5,160 0 6730 OFFICE SUPPUES & EQUIPMEN'P Subtotal: 2,770 1,200 5,160 5,160 0 950 700 700 6822 CONTRACT SERVICES Janitorlat Service Fumigation Station Doors Maintenance Agreement Property Lease Agreement Subtotal: 0 950 700 700 0 1,500 2,000 2,240 2,200 0 100 320 500 0 0 0 780 12,000 25,000 20,010 20,700 6828 UCENSES. PERMITS & FEES Subtotal: 13,500 27,100 22,570 24,180 0 750 100 100 '0 Subtotal: 0 750 100 100 0 PAGE 1 OF 2 PAGE I TOTAL: 19,655 32,650 30,550 32,790 0 Resolution No. FD 93-004 Page 53 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 FUND: 01 COST CENTER: 43 OBJECT de 6860 ELECTRICAL USAGE APPROPRIATION DETAIL 1991/92 Fiscal Yelr 1922/93 Fiscal Year 1993/94 Adopted Adopted Estimmted Manager Adopted Budget Budget 6130/93 Rcmd Budget 3,690 4,000 4,420 4,640 Subto/l: 3,690 4,000 4,420 4,640 0 6861 NATURAL GAS USAGE 1,030 1,600 1,030 1,093 Subtotal: 1,030 1,600 1,030 1,090 0 6893 DISPOSAL SERVICES 0 300 0 0 Subtoti: 0 300 0 0 0 6864 WATER & SEWER USAGE 680 1,150 680 710 6900 OPERATIONS & MAINTENANCE Replace Day Room Chair Repair Blacktop Repair Facility Wind Damage General Maintenance & Repairs Subtoil: 680 1,1 50 680 710 0 450 0 0 0 3,000 0 0 0 0 1,000 0 0 4,000 3,250 6,950 6,950 Subtotal: 7,450 4,250 6,950 6,950 PAGE I TOTAL: 19,655 32,650 30,550 32,793 PAGE 2 OF 2 OPER & MAINT TOTAL: 32,505 43,950 43,630 46,180 0 Resolution No~ FD 93-004 Page 54 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 3 FUND: 01 COST CENTER: 43 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS Rebuild Stalion Entry APPROPRIATION DETNL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Eatimeled Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 0 0 1,100 7044 CAPITAL OUTLAY - E QUIP MENT Replacement Furniture Back Pack Blower Washer/Dryer & Installation Subtotal: 0 0 0 1,100 0 0 0 0 1,100 0 0 0 400 0 0 0 4,000 7045 CAPITAL OUTLAY - VEHICLES Subtoil: 0 0 0 5,500 0 Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 0 0 0 6,600 0 R~solution No. FD 93-004 Page 55 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 Personnel Toil: Operations Total: Capital Outlay Total: OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Baneits 5990 Meclicare OPERATIONS 6600 Telephone 6650 Kitchen Replacement Items 6651 Household Expenm - Bedding 6653 Janitorlal Supplies 6730 Office Supplies & Equipment 6822 Contract Service 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 FUND: 01 COST CENTER: 44 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 422,705 457,31 0 455, 130 450,450 100,396 152,190 151.630 152,960 0 0 0 0 200,471 201,220 203,630 205,860 848 3, 100 2,970 3,320 724,420 813,820 813,610 812,590 0 2,700 5,500 3,850 4,050 500 700 500 500 0 50 50 450 2,770 1,200 10,310 10,310 0 1,000 800 800 1,150 2.350 5,550 10,010 0 750 710 800 7,000 11,000 24,650 25,880 2,000 2,000 3, 190 3,360 1,000 1,000 4, 170 4,380 3,000 4,450 7,310 8,960 20,120 30,000 61,090 69,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Department Total: 744,540 843,820 874,700 882,090 0 Resolution No~ FD 93-004 Page 56 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 4 FUND: 01 COST CENTER: 44 OBJECT de 5100 PERSONNEL - FULL TIME SAFETY Capein Engineer Firefighter Holiday Compenealon Uniform Allowance POSITION QUOTA FY 92/9~, Fiscal Yew 1503/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget 300% 300% 300% 200% 300% 300% 300% 300% 300% APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 162,220 162,220 162,220 139,640 140,700 140,700 124,880 124,900 124,900 24,550 17,680 17,680 3,830 3,930 3,830 5220 PERSONNEL- OVERTIME Pereonnel Leeve Coverege FLSA Differential 140,800 141,510 141,510 11,350 11,450 11,450 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5993 MEDICARE (See Below) Full TIme Sumtel: Merit Contingency: Fringe Benefits: Medicsre:. Overtime Subtoil: Pert Time Subtoil: 455,130 449,330 449,330 2,180 1,120 1,120 201,220 205,860 205,860 3,100 3,320 3,320 152,190 152,960 152,960 0 0 0 TOTAL PERSONNEL: 813,820 812,590 812,590 0 Rasolution No. FD 93-004 Page 57 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION 4 COST CENTER: 44 OBJECT de 6600 TELEPHONE APPROPRIATION DETAIL 1991/g~ Fiscal YeN 1992/93 Fiscal Yem' 1993/94 Adopt~l Adopted E$Ummled Mm'lm~er Adopted Budget Budget 6/30/93 Rcmd Budget 2,700 5,500 3,850 4,050 6650 KITCHEN REPLACEMENT ITEMS Subtotal: 2,700 5,500 3,850 4,050 0 500 700 500 500 Subtotal: 500 700 500 500 0 6651 HOUSEHOLD EXPENSES - BEDDING 0 50 50 450 Subtoti: 0 50 50 450 0 6653 JANITORIAL SUPPLIES 2,770 1,200 10,310 10,310 Subtoti: 2,770 1,200 10,310 10,310 0 6730 OFFICE SUPPUES & EQUIPMENT 0 1,000 800 800 Subtotal: 0 1,000 800 800 0 6822 CONTRACT SERVICES Jenitorlel Sevtce~ Fumigation Stallon Doore Meintenence Agreement Alarm Maintenance Agreement Copier Mmintm~noe Agreement Grounds Mmintm~ance 1,150 2,100 4,060 4,000 0 250 490 500 0 0 0 2,320 0 0 1,000 1,000 0 0 0 500 0 0 0 1,690 SubtOtel: 1,150 2,350 5,550 10,010 6828 UCENSES. PERMITS & FEES 0 750 710 800 Subtotal: 0 750 710 800 0 PAGE I OF 2 PAGE 1 TOTAL: 7,120 11,550 21,770 26,920 Rasolution No; FD93-004 Page 58 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STA'rION 4 COST CENTER: 44 OBJECT de 6860 ELECTRICAL USAGE APPROPRIATION DETAIL 1991/g~ Fiscal Year 1992/93 Fiscal Yew 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 7,000 11,000 24,650 25,880 Subtotal: 7,000 11,000 24,650 25,880 0 6861 NATURAL GAS USAGE 2,000 2,000 3,190 3,360 Subtoil: 2,000 2,000 3, 190 3,360 0 6864 WATER & SEWER USAGE 1,000 1,000 4, 170 4,380 Subtotal: 1,000 1,000 4,170 4,380 0 6900 OPERATIONS & MAINTENANCE Carpet & Furniture Cleaning General Mintenence & Repairs Specialized Lighting & Bulbs Station Repek Materials 0 300 300 1,000 3,000 4,150 6,620 4,450 0 0 390 500 0 0 0 3,000 Subtotal: 3,000 4,450 7,310 8,960 PAGE I TOTAl. 7,120 11,550 21,770 26,920 PAGE 2 OF 2 OPER & MAINT TOTAl. 20,120 30,000 61,090 69,500 0 Resolution No. FD 93-004 Page 59 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 OBJECT de PERSONNEL 5100 Regular Salem 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benelite 5990 Medicare OPE RATIONS 6600 Telephone 6650 Kitchen Fieplacement Items 6651 Household Expenses - Bedding 6653 Janitorlel Supplie~ 6730 Office Supplies & Equipment 6822 Contract Services 6828 Licerim, PermEn & Fees 6860 Electrical Usage 6861 Natural Gas Usage 6864 Water & Sewer Usage 6900 Operations & Maintenance Personnel To~d: Operations Totel: CaDHal OutlV Total: CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles FUND: 01 COST CENTER: 45 APPROPRIATION DETNL 1991/g~ Fiscal Yew 1992/93 Fiscal Year 1993194 Adopted Adopted Estimeed Manager Adopted Budget Budget 6/30/93 Rcmd Budget 165,01 0 179,770 179,740 193,670 43,177 76,510 73,260 71.670 0 0 0 0 94,906 82,090 87,350 89,470 829 0 980 1,820 303,922 338,370 341,330 356,630 0 2,200 3,500 3,800 4,070 500 800 380 380 0 50 50 380 2,760 1,200 10,310 10,310 0 600 500 600 1.160 2,550 6.530 9,290 0 750 620 750 5,070 9,250 18,860 19,810 1,500 1,500 1,500 1,750 1,430 1,430 6,620 6,950 2,000 3,300 5,750 6,750 16,620 24.930 54,720 61,040 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 Department Total: 320,642 393,300 396,050 417,670 0 R~solution No~ FD 93-004 Page 60 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: STATION 5 FUND: 01 COST CENTER: 45 OBJECT # 5100 PERSONNEL - FULL TIME SAFETY Engineer Firefighter Firefighter* POSITION QUOTA FY 92/93 Fiscal Year 1993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 300% 300% 300% 140,590 142,930 142,930 100% 100% 100% 39, 180 39,650 39,650 200% 200% 200% 0 0 0 * Holiday Compensation Uniform Allowance 0 7,900 7,900 0 1.700 1,700 5220 PERSONNEL- OVERTIME Personnel Leave Coverage FLSA Diffe~entiel 71,670 66,750 66,750 * 4,940 4,920 4,920 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Two vacancies are covered by existing personnel Full Time Subtotal: 179,770 192,180 192,180 Merit Contingency: 0 1,490 1,490 Fringe Benelite: 82,090 89,470 89,470 Mediocre: 0 1,820 1,820 Overtime Subtotal: 76,510 71,670 71,670 Part Time Subtotal: 0 0 0 TOTAL PERSONNEl' 338,370 356,630 356,630 0 Rasolution No. FD 93-004 Page 61 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION 5 COST CENTER: 45 OBJECT de 6600 TELEPHONE APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopteel Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcrnd Budget 2.200 3.500 3,800 4.070 Subtotal: 2.200 3,500 3.800 4,070 0 6650 KITCHEN REPLACEMENT ITEMS 500 800 380 380 Subtotal: 500 800 380 380 0 6651 HOUSEHOLD EXPENSES - BEDDING 0 50 50 380 Subtotal: 0 50 50 380 0 6653 JANITORIAL SUPPUES 2.760 1,200 10.310 10.310 Subtotal: 2,760 1,200 10.310 10,310 0 6730 OFFICE SUPPLIES & EQUIPMENT' 0 600 500 600 Subtotal: 0 600 500 600 0 6822 CONTRACT SERVICES JanitoriN Seevices Fumigation Station Doors Maintenance Agreement Alarm Maintenance Agreement Copier Maintenance Agreement Grounds Maintenance 1,160 2,300 4,380 4,380 0 250 450 720 0 0 0 1,030 0 0 1,000 1,000 0 0 500 500 0 0 0 1,660 SubtotN: 1,160 2,550 6,330 9,290 PAGE 1 OF 2 PAGE I TOTAL: 6,620 8,700 21.370 25,030 0 Resolution N~. FD93-004 Page 62 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: STATION 5 COST CENTER: 45 APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1 993/94 Adopted Adopted Estimated Manager Adopted OBJECT # Budget Budget 6/30/93 Rcmd Budget 6828 UCENSES, PERMITS &FEES 0 750 620 750 Subtoil: 0 750 620 750 0 6860 ELECTRICAL USAGE 5,070 9,250 18,860 19,810 Subtotal: 5,070 9,250 18,860 19,810 0 6861 NATURAL GAS USAGE 1,500 1,500 1,500 1,750 Subtotal: 1,500 1,500 1,500 1,750 0 6864 WATER &SEWER USAGE 1,430 1,430 6,620 6,950 6900 OPERATIONS & MAINTENANCE Carpet & Furniture Cleaning General Maintenance & Repairs Specialized Lighting & Bulbs Replace Shower Door Subtotal: 1,430 1,430 6,620 6,950 0 0 300 750 750 2,000 3,000 5,000 5,000 0 0 0 500 0 0 0 500 Subtotal: 2,000 3,300 5,750 6,750 PAGE 2 OF 2 PAGE 1 TOTAL: 6,620 8,700 21,370 25,030 OPER & MAINTTOTAL: 16,620 24,930 64,720 61,040 Resolution No. FD 93-004 Page 63 CUCAMONGA RANCHO FIRE FISCAL YEAR 1993194 ANNUAL PROTECTION DISTRICT BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT OBJECT # PERSONNEL 5100 Regular 5220 Overtime Salaries 5975 Pert Time Salaries 5980 Fringe Benellis 5990 Medicare 6101 6402 6407 6700 6730 6736 6822 6844 6851 Personnel Total: OPermtons Total: Capital Outiv Total: FUND: COST CENTER: OPERATiONS Travel & Meet~gs Publications & Subscriptions Certification Costs Memberships & Dues Office Supplies & Equipment Compute Software & Accessories Contract Services Specialized Tools & Equipment Equipment, Supplies & Repaks 01 50 CAPITAL OUTLAY 7043 Buildinge 7044 Equipment 7045 Vehicls~ APPROPRIATiON DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993104 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 0 0 0 4,240 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,240 4,000 0 0 0 42,164 38,800 22,600 24,400 7,200 9,300 9,100 9,300 2,850 2,200 2,200 1,500 835 850 850 850 1,060 1,400 1,200 1,400 850 500 300 500 1,160 5,200 3,200 7,500 4,560 1,400 1,100 2,000 2,700 3,500 2,000 3,500 63,379 63, 150 42,550 50,950 0 0 0 0 0 1,900 1,500 1,500 0 0 0 0 0 1,900 1,500 1,500 0 0 Department Total: 69,519 68,650 44,050 50,950 0 Resolution No. FD 93-004 Page 64 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 01 COST CENTER: 50 OBJECT # 5100 PERSONNEL - FULL TIME POSITION QUOTA FY 92/93 Fiscal Year 1993/94 Auth Dept Mgr Adopted Level Rcrnd Rcrnd Budget APPROPRIATION DETNL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 5220 PERSONNEL - OVERTIME 4,0O0 0 0 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full TIme Subtotal: 0 0 0 0 Merit Contingency: 0 0 0 0 Fringe Benelits: 0 0 0 0 Medicare: 0 0 0 0 Overtime Subtoil: 4,000 0 0 0 Part Time Subtotal: 0 0 0 0 TOTAL PERSONNEl' 4,000 Resolution No. FD 93-004 Page 65 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 01 COST CENTER: 50 OBJECT # 6101 TRAVEL & MEETINGS Minipulative Training Academy Operations CFSTES Special Classes FMIS Compute Training Supervisory Development Fire Officer Training Chief Officer Training Officers Treining Workshop Del Valla Oil Fire Training State Fire Mirahal Training EMS Special Classes Cal State Training Institute Professional Devel & Cont'd Education Hazardous Materials Training Tech Rescue National Fire Academy APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/3Q/93 Rcmd Budget 1,800 0 0 0 2,320 0 0 0 3,700 0 0 0 1,500 1,200 600 1,200 4,000 3,000 1,500 1,500 2,500 1,500 1,000 500 5,354 4,600 2,400 2,200 3,850 2,500 700 1,000 1,900 2,000 1,900 2,000 0 3,500 1,500 2,500 750 500 500 0 3,500 3,000 0 1,000 2,600 3,500 2,000 2,000 6,090 5,500 5,500 2,500 0 6,500 5,000 7,500 2,300 1,500 0 500 6402 PUBUCATIONS & SUBSCRIPTIONS Training Manuals/Updates Olher Publications Training Tapes/Updates Technical Publications American Heat, Pulse, Medical Updates Subtotal: 42, 164 38,800 22,600 24,400 1,060 0 0 0 530 0 0 0 1,270 1,700 1,500 1,700 240 250 250 250 4, 1 O0 7,350 7,350 7,350 0 6407 CERTIFICATION COSTS Subtotal: 7,200 9,300 9, 100 9,300 2,850 2,200 2,200 1,500 6700 MEMBERSHIPS & DUES Subtotal: 2,850 2,200 2,200 1,500 935 850 850 850 Subtotal: 935 850 850 850 0 PAGE I OF 2 PAGE 1 TOTAL: 53,049 51,150 34,750 36,050 0 Resolution No: FD 93-004 Page 66 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 01 COST CENTER: 50 APPROPRIATION DETAIL 1991/92 Fiscal Yew 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted OBJECT de Budget Budget 6/30/93 Rcmd Budget 6730 OFFICE SUPPUES &EQUIPMENT 1,060 1,400 1,200 1,400 Subtotal: 1,060 1,400 1,200 1,400 0 6736 COMPUTER SOFTWARE & ACCESSORIES Software Update 850 500 300 500 Subtotal: 850 500 300 500 0 6822 CONTRACT SERVICES Instructional Costs 1,160 5,200 Subtotal: 1,1 60 5,200 3,200 7,500 0 6844 SPECIAUZED TOOLS & EQUIPMENT 4,560 1,400 1,100 2,000 Subtotal: 4,5~ 1,400 1,100 2,000 0 6851 EQUIPMENT, SUPPUES & REPAIRS 2,000 Subtotal: 2,700 3,500 2,000 3,500 0 PAGE I TOTAL: 53,049 51,1 50 34,750 36,050 0 PAGE 2 OF 2 OPER & MAINT TOTAL: 93,379 93,150 42,550 50,950 0 Resolution No. FD 93-004 Page 67 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT FUND: 01 COST CENTER: 50 OBJECT # 7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS 1991/92 Adopted Budget APPROPRIATION DETNL Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Eetim~led Marroger Adopted Budget 6/30/93 Rcmd Budget Subtotal: 0 0 0 0 0 7O44 CAPITAL OUTLAY - EQUIPMENT Replacement PortalDie VCR/Monitor Video Duplication Equipment Self Cont'd VCR/Monitor/Label MakerRape Recorder 900 0 0 0 1,000 0 0 0 0 1,500 1,500 0 Subtotal: 1,900 1,500 1,500 0 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 1,900 1,500 1,500 0 0 Resolution No: FD 93-004 Page 68 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES OBJECT # PERSONNEL 5100 Regular Salaries 5220 Overtime SaWls 5980 Fdnge Benella 5990 Medicare 6101 6402 6407 6670 6700 6730 6822 OPERATIONS Travel & Meetk~gs Publications & Subscriptions Certification Costs General Operating Supplies Memberships & Dues Office Supplies & Equipment Contract Services 7043 7044 7045 Personnel Total: FUND: 01 COST CENTER: 60 CAPITAL OUTLAY Buildings Equipment Vehicles APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/64 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 OPerations Total: 4,860 5,040 2,100 4,510 0 630 600 600 0 2,950 2,950 2,950 17,090 25,390 25,390 26,480 25 150 270 270 0 950 1,400 1,500 0 14,440 10,910 6,100 21,975 49,550 43,620 42,410 CaDHi Outlay Total: 0 0 0 0 17,050 0 0 0 0 0 0 0 17,050 0 0 0 Department Total: 39,006 49,550 43,620 42,410 0 Resolution No. FD 93-004 Page 69 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES FUND: 01 COST CENTER: 60 1991/92 Adopted OBJECT # Budget 6101 TRAVEL & MEETINGS EMS Symposium 1,420 EMT-D Training 1,250 CaM Chiefs EMS Conference 650 Annual E MS Conference 640 San Bernardino Trauma Symposium 900 APPROPRIATION DETAIL Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Estimated Manager Adopted Budget 6/30/93 Rcmd Budget 1,420 850 920 1,250 1,250 1,250 940 0 940 560 0 530 870 0 870 6402 PUBUCATIONS & SUBSCRIPTIONS Subtotal: 4,860 5,040 2,100 4,510 0 630 600 600 6407 CERTIFICATION COSTS Subtotal: 0 630 600 600 0 2,950 2,950 2,950 6670 6700 Subtotal: 0 2,950 2,950 2,950 GENERAL OPERATING SUPPUES EMS Delivery Supplies & Materials Legal Communicable Disease Control Supplies EMT-D Supplies Subtotal: MEMBERSHIPS & DUES 15,255 16,990 16,990 18,000 1,835 4,470 4,470 4,480 0 3,930 3,930 4,000 17,090 25,390 25,390 26,480 25 150 270 270 6730 OFFICE SUPPUES & EQUIPMENT Office Supplies OIB Report Forms, ICEMA Required Subtotal: 25 150 270 270 0 0 950 0 0 0 0 1,400 1,500 6822 CONTRACT SERVICES Phy$io Control Sen/ice Agreement Subtotal: 0 950 1,400 1,500 0 14,440 10.910 6.100 0 Subtotal: 0 14,440 10,910 6, 1 O0 0 OPER & MAINT TOTAL: 21,975 49,550 43,620 42,410 0 Resolution No~ FD 93-004 Page 70 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES FUND: 01 COST CENTER: 60 OBJECT ~ .7043 CAPITAL OUTLAY - BUILDINGS & GROUNDS APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estim~led Menager Adopted Budget Budget 6/36/93 Rcmd Budget 1 Subtotal: 0 0 0 0 0 7O44 CAPITAL OUTLAY - EQUIPMENT EMT-D Equipment Moulmge Traiqing Kit & Menequin 14,910 0 0 0 2,120 0 0 0 Subtotal: 17,030 0 0 0 0 7045 CAPITAL OUTLAY - VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 17,030 0 0 0 0 Resolution No. FD 93-004 Page 71 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: DISASTER PREPARATION OBJECT d* PERSONNEL 5100 Regular Saierlae 5220 Overtime Salaries 5975 Pert Time Salaries 5980 Fringe Benefits 5990 Medicere OPERATIONS 6101 Travel & Meet~ge 6407 Certification Coats 6670 General Operating Supplies Personnel Toll: CAPITAL OUTLAY FUND: 01 COST CENTER: 70 APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993194 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd 0 0 0 0 13,800 5,000 5,000 5,000 0 0 0 0 Budget 0 0 0 0 0 0 0 0 13,800 5,000 5,000 5,000 Operations Total: 5,050 3,000 3,000 3,000 0 600 ",~00 500 3,550 0 0 1,500 8,600 3,600 3,500 5,000 CaDHi Outlay Total: 0 0 0 0 0 Department Total: 22,400 8,600 8,500 10,000 0 Resolution No. FD 93-004 Page 72 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: DISASTER PREPARATION FUND: 01 COST CENTER: 70 OBJECT # 5100 PERSONNEL- FULL TIME POSITION QUOTA FY 92/93 Fiscal Yeer 1993/94 Auth Dept Mgr Adopted Level Rcmd Rcmd Budget APPROPRIATION DETAIL FY 92/93 Fiscal Yew 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 5220 PERSONNEL - OVERTIME 5,000 5,000 5,000 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: 0 0 0 Fringe Bendits: 0 0 0 Meclicare: 0 0 0 Overtime Subtotal: 5,000 5,000 5,000 Pad TIme Subtotal: 0 0 0 TOTAL PERSONNEL: 5,000 5,000 5,000 Rasolution No. FD 93-004 Page 73 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: DISASTER PREPARATION FUND: 01 COST CENTER: 70 1991192 Adopted OBJECT # Budget 6101 TRAVEL & MEETINGS CSTI Earthquake Seminar 2.400 In House Disaster Trek~ing 530 Disaster Preparedness Seminars 2,120 APPROPRIATION DETNL Fiscal Year 1992/93 Fiscal Year 1 993/94 Adopted Estimated Manager Adopted Budget 6/30/93 Rcmd Budget 2,500 2,500 2,250 0 0 250 500 500 500 Subtoil: 5,050 3,000 3,000 3,000 0 6407 CERTIFICATION COSTS 0 600 500 500 Subtoil: 0 600 500 500 0 6670 GENERAL OPERATING SUPPUES Five 2A-10BC Fire Extinguishers Emergency Lighting System Replace Outdee Prepackaged Food Supplies FD EOC Personnel Supplies 1,650 0 0 0 1,900 0 0 0 0 0 0 1,000 0 0 0 500 Subtotal: 3,550 0 0 1,500 OPER & MAINT TOTAL: 8,600 3,600 3,500 5,000 0 Resolution No~ FD 93-004 Page 74 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 01 DIVISION: FINANCE SERVICES COST CENTER: 80 OBJECT d~ PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fdnge Benefits 5990 Medicare Personnel Tolat: APPROPRIATION DETAIL 1991/92 Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimate Meager Adopted Budget Budget 6/30/93 Rcmd Budget 41,870 78,650 64,560 82,650 1,000 0 3,450 4,140 18,720 0 0 0 14,655 27,940 22,600 27,860 712 1,070 640 1,070 76,957 107,660 91,550 115,720 0 OPERATIONS CAPITAL OUTLAY Operations Total: 0 0 0 0 0 Capital Outlv Total: 0 0 0 0 0 Department Total: 76,957 107.660 91,550 115,720 0 Resolution No. FD 93-004 Page 75 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FINANCE SERVICES FUND: 01 COST CENTER: 80 OBJECT # 5100 PERSONNEL - FULL TIME Account Technician Personnel Clerk Accountant Fire Board POSITION QUOTA FY 92/93 Fiscal Yesr 1993/94 Auth Dept Mgr Adopted Level Rcmcl Rcmd Budget 100% 100% 100% 50% 50% 50% 100% 100% 100% 500% 500% 500% APPROPRIATION DETAIL FY 92/93 Fiscal Year 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 28,200 27.960 27,960 13,280 13,290 13,290 32,400 32,400 32,400 4,770 9,000 9,000 ALSO SEE: City of Rancho Cucamonga (01-4157) Personnel Clerk 50% 50% 50% 5220 PERSONNEL- OVERTIME HAZ MAT 0 4,140 4,140 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Sublotal: 78,650 82,650 82,650 Merit Contingency: 0 0 0 Fringe Bendits: 27,940 27,860 27,850 Medicire: 1,070 1,070 1,070 Overtime Subtoil: 0 4, 140 4, 140 Part Time Subtotal: 0 0 0 TOTAL PERSONNEL: 107,660 115,720 115,720 0 Resolution No.-FD 93-004 Page 76 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: RDA REIMBURSABLE PROGRAMS FUND: 01 COST CENTER: 81 OBJECT de PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 Pert Time Salaries 1991/92 Adopted Budget 53,486 1,500 0 APPROPRIATION DETAIL Fiscal Year 1992/93 Fiscal Year 1993/94 Adopted Estimated Manager Budget 6/30/93 Rcmd 53,920 53,490 54,700 0 1,910 1,000 0 0 0 Adopted Budget 5980 Fringe Benefits 5990 Medicare 13,000 14,300 13,550 14,510 700 0 800 800 Personnel Total: 68,686 68,220 69,750 71,010 OPERATIONS CAPITAL OUTLAY Operations Total: 0 0 0 0 0 CaDHI Outlv Total: 0 0 0 0 0 Department Total: 68,686 68,220 69,750 71,010 0 Resolution No. FD 93-004 Page 77 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: RDA REIMBURSABLE PROGRAMS FUND: 01 COST CENTER: 81 OBJECT de 5100 PERSONNEL - FULL TIME Fire Salety Analyst 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 1993/94 Auth Dept Manager Adopted Level Rcmd Rcmd Budget 53,490 53,490 53,490 Uniform Allowance Holiday Compensation 430 430 430 0 780 780 ALSO SEE: RDA (25-50200) Fire Sm'ety Analyst 5220 PERSONNEL - OVERTIME 0 1,000 1,000 5975 PERSONNEL - PART TIME 5980 FRINGE BENEFITS (See Below) 5990 MEDICARE (See Below) Full Time Subtotal: 53,920 54,700 54,700 0 Merit Contingency: 0 0 0 0 Fringe Benelite: 14,300 14,510 14,510 0 Medicare:. 0 800 800 0 Overtime Sublolad: 0 1,000 1,000 0 Part Time Subtotal: 0 0 0 0 TOTAL PERSONNEL: 68,220 71,010 71,010 0