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92-021 - Resolutions
RE~DLUTION ND. FD 92-021 A RESOLUTION OF THE BOARD OF DIRECIDRS OF ~E RANC}K) ~ F/RE ~ON DISTRICT, ~ OF SAN BB~NARDIND, S~ATE OF CALIFO~N/A, FIXING A FINAL BUDGET FOR THEFISCALYEARJULY 1, 1992 ~CE~HJUNE 30, 1993 WHEREAS, the Board of Directors of the Rancho Q]camnga Fire [Totaction District adopted a preliminary budget on June 30, 1992 and made said preliminary budget available for inspection by interested taxpayers; and M~REAS, the Board of Directors noticed a time and place for a public hearing on the preliminary budget; and WHEREAS, the Board of Directors of the Rancho O~-R~orrla Fire Protectic~ District conducted said hearing in accora~nce with re~{~e~ents set forth in the Health and Safety Code of the State of California. NOW, TH~REPX3RE, BE 1T RESOLVED that the Board of Directors of tba Rancho Cucamonga Fire Protection District does hereby adopt the General Fund final budget for the District for fiscal year 1992/93 and is hereby fix_~_ and est~_blished as set forth and attached hereto and ~rated herein by reference. PASSre, APP1KIv~D, and ADOPTED this 16th day of September, 1992. Alexander, Buquet, Stout, Williams, Wright NOES: None ABSENt: None Dennis L. Stout, Mayor a J. , City Clerk I, D~RA J. ADAMS, CITY c[.~RK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 16thday of September, 1992. Executed this 17th day of Se~cemker, 1992, at Rancho Cucamonga, California. Resolution No. FD 92-021 Page2 ~sol~cion ~o. ~D g2-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT [GOALSAND 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 property 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 divisional responsibility consisting of Administration, Operations, Personnel Development and Fire Safety. Administration is responsible for the execution of policies and procedures, fiscal planning, budgetary administration, quality assurance and provides managerial support to all divisions within the District. Operations is responsible for managing the operation and maintenance of emergency response equipment and personnel utilized in the delivery of emergency services. It is also responsible for managing safety, capital improvement, communications, facility and maintenance programs. Personnel D e v e 1 o p m e n t 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 which we serve. This is achieved, in part, through proper administration of the 'objectives established in the areas of training and education, emergency medical services, disaster preparedness, hazardous materials management and Fire District mapping programs. Resoluticm No. FD 92-021 Pac3e4 Goals and Objectives Page Two 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 of development of plans for compliance with all applicable codes, ordinances and standards; Code Enforcement, responsible for occupancy inspections to insure 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 counseling of juvenile fire setters and oversees the program for that important function. Resolut. ic~ No. FD 92-021 Page5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT BUDGET HIGHLIGHTS [ For fiscal year 1992/93, the General Fund and Mello-Roos Community Facilities District No. 85-1 budget reflects sensitivity with regard to current economic conditions and a goal to maintain and improve existing service levels which endeavor to meet new and existing challenges in delivery of community fire prevention, life safety and fire protection related service. PERSONNEl, The partial funding for the Fire Equipment Mechanic and Accountant from the prior year is now reflected as full year personnel allocations in recognition of the city-wide 800 MHz Radio Communication System and full year workloads in Maintenance and Finance. Fire Safety includes a part time Public Education Technician to assist with implementing several new public education programs in F/Y 1992/93. This position will not negatively impact the budget since it will be partially funded from a vacated position. Several personnel position shifts have been reflected as a result of our Banyan and Jersey Fire Stations becoming fully operational during F/Y 1991/92. PROGRAMS A Trauma Intervention Program (T.I.P.) is proposed and incorporated in the costs for emergency dispatching services. This program is a volunteer based program of community volunteers who will be trained and respond as requested to assist community residents in time of need. The program is proposed for implementation throughout the West End during F/Y 1992/93, with each city responsible for their pro-rata costs of overhead. This program will be funded through our contract for dispatching services. The 800 MHz Radio Communication System will be fully implemented throughout the West End cities of San Bernardino County. The management and day to day oversight of city-wide radio communication operation and maintenance will be through Fire Department Communication and Maintenance personnel. Resolution No. 92-021 Budget Highlights Page Two Training and education programs will continue to further the professional education of personnel in the areas of management, incident command, California Fire Service Certification programs, hazardous materials, fire prevention, disaster preparedness, strategy and tactics, safety, emergency medical services, heavy rescue and modern firefighting methods. New public education programs are proposed to enhance further awareness of life and fire safety in our schools, senior citizen complexes and Hispanic speaking community(s). LDM/rb Resolution No. [D 92-021 REVENUE SUMMARY GENERAL FUND Resolutio~ No. FD 92-021 RANCliO CUGAMONGA FMRE PROTECTMON DMSTRMCT F~SGAL YEAR 1992-93 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 Est. 110,130 MANAGER ADOPTED REVISED RECOMMEND FISCAL BUDGET BUDGET BUDGET ACCOUNT YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 GENERALFUND (1) TAXES 01-4000 Property Tax - Crf secured 3,066,953 3,698,450 3,625,048 3,915,055 01-4020 Property Tax - C/Y unsecured 246,537 250,000 225,000 243,000 01-4025 Prop Tax - P/Y sec & unBec 27,017 30,000 27,000 29, 160 01-4050 Property Tax - penalties/interest 4,177 3,000 2,700 2,916 01-4070 Supplemental Property Taxes 104,233 100,000 90,000 97,200 01-4030 Unitary Utility Tax 366,240 360,000 324,000 349,920 01-4060 Augmentation-District/Supplemental 1,310,841 1,210,845 1,210,041 1,097,520 Total Taxes 5, 125,998 5,652.295 5,504,589 5,734,771 (2) FINES & FORFEITS 01-4090 Fines & Forfeitures 3,274 4,000 4,400 4,750 Total Fines &Forfeits 3,274 4,000 4,400 4,750 Resolution No. FD 92-021 Page9 Resolution No. FD 92-021 Page lo RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 Est 110,130 MANAGER ADOPTED REVISED RECOMMEND FISCAL BUDGET BUDGET BUDGET ACCOUNT YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1990-1991 1991 - 1992 1991 - 1992 1992-1993 (3) MISCELLANEOUS 01 - 4100 Interest 166,87 1 155,000 175,215 157,569 01-4140 Sale of Fixed Assets 12,217 0 0 0 01-4150 Other Revenue 54,676 10,000 10,000 10,000 Total Miscellaneous 233,764 165,000 185,215 167,569 (4) CHARGES FOR SERVICES 01-4130 Plan Check Fee8 131,982 199,755 111,679 126,866 Total Char.aes for Services 131,982 199,755 111,679 126,866 (5) OTHERS 01-4086 Reimbursement From RDA 134,541 82,950 71,755 75,343 01-4085 Reimbursement From City 175,000 300,000 300,000' ~ 413,321 Total Others 309,541 382,950 371,755 488,664 TOTAL GENERAL FUND 5,804,559 6,404,000 6,177,638 6,522,620 rev9293.wk1 ~solution No. FD 92-021 EXPENDITURE SU'MMARY GENERAL FUND ~M~olutice~ No. FD 92-021 RAIq~O CUCAMONGA FIRE PROTECTION FISCAL YEAR 1992-93 BUDGET DISTRICT ESTIMATED EXPENDITURES 1990~91 1991/92 ACTUAL EXP & ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM (~ FYE BUDGET I I I I 1991/92 ESTIMATED EXPENDITURES I 1992/93 ADOPTED BUDGET I GENERAL FUND SUMMARY BY DEPARTMENT 01 - 10 FIRE SAFETY 594,597 685,060 01-20 COMMUNICATIONS 11,362 18,350 01-21 MAINTENANCE 214.472 301,603 01-30 ADMINISTRATION 1,461.964 2,040,503 01-4.0 OPERATIONS 3,195,551 3,280,940 01-50 PERSONNEL DEVEL 59.066 68,669 01-60 EMERGENCY MED SERVICES 8,905 38,705 01-70 DISASTER PREP 107 20,900 601,293 5,364 79,271 1,979,225 3,433,686 43,228 32,283 3,288 656,050 19.300 238,410 2,061,540 3,414,520 68.650 49,550 14,600 GRAND TOTAL GENERAL FUND: exp9293.wk1 5,546,024 6,454,730 6,177,638 6,522,620 Resol~i~ ~. ~ 92~21 RANCHO CUCAMONGA FIRE PROTECTION DIS~CT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM t~ FYE BUDGET EXPENDITURES BUDGET I i I I i i 01-20 SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT COMMUNICATIONS 01-20-5100 REGULAR SALARIES 0 0 0 01-20-5220 OVERTIME SALARIES 0 0 0 01-20-5975 PART TIME SALARIES 0 0 0 01-20-5980 FRINGE BENEFITS 0 0 0 01-20-6901 COMM, SUPPLIES, &REPAIRS 5,346 12.880 1,864 01-20-6924 EMERG RESP EQUIP &REPAIRS 0 1.970 0 01-20-7043 CAPITAL-BUILDINGS 0 0 0 01-20-7044 CAPITAL-EQUPMENT 6,016 3,500 3,500 01 - 20 - 7045 CAP ITA L - VE HIC LE S 0 0 0 0 0 0 0 12,190 3,310 0 3,800 0 01-20 TOTAL: 11.362 18,350 5.364 19,300 Resoluti~z~ No. FD 92-021 RAWGHO CUCAMONGA FIRE PROTECTION FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES DISTRICT 1990/91 1991/92 ACTUAL EXP & ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM ~ FYE BUDGET I I I I 1991/92 ESTIMATED EXPENDITURES I SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT 01-21 MAINTENANCE 01-21-5100 01-21-5220 01-21-5975 01-21-5980 01-21-6101 01-21-6402 01-21-6510 01-21-6700 01-21-6730 01-21-6822 01-21-6843 01-21-6844 01-21-6906 01-21-6910 01-21-6911 01-21-6920 01-21-6922 01-21-6923 01-21-7043 01-21-7044 01-21-7045 REGULAR SALARIES 0 0 OVERTIME SALARIES 0 0 PART TIME SALARIES 0 0 FRINGE BENEFITS 0 0 TRAVEL &MEETINGS 2,389 2,970 PUBLICATIONS & SUBSCRIPTNS 414 405 SAFETY GEAR &CLOTHING 985 0 MEMBERSHIPS & DUES 45 160 OFFICE SUPPLIES &EQUIP 350 1,000 CONTRACT SERVICES 868 1,765 UNIT EQUIP ACCS &REPAIRS 531 1,500 SPECIALIZED TOOLS & EQUIP 3,228 9, 125 SHOP EQUIPMENT &REPAIRS 1,672 1,500 GASOLINE FOR FLEET 2,452 21,000 DIESEL FUEL FOR FLEET 33,551 22,000 VEHICLE REPAIR 74,414 74,860 VEHICLE SUPPLIES &PARTS 24,469 28,500 MAJOR VEHICLE OVERHAULS 17, 106 4,500 CAPITAL-BUILDINGS 0 0 CAPITAL-EQUIPMENT 6,739 0 CAPITAL -VEHICLES 45,259 132,318 0 0 0 0 64 801 0 0 236 588 0 1.317 430 12,860 23,268 24,146 14,563 998 0 0 0 1992/93 ADOPTED BUDGET I 0 0 0 0 850 630 0 180 500 10,650 2,350 8,680 4,500 24,150 25,300 82,270 45,350 10,000 0 8,000 15,000 01-21 TOTAL: 214,472 301,603 79,271 238,410 Resolution No. FD 92-021 Page 15 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP/Z ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM ~ FYE BUDGET EXPENDITURES BUDGET I I I I I I I SUMMARY BY DEPARTMENT, BY OBJECT ACCOUNT 01-30 ADMINISTRATION 01-30 -5100 REGULAR SALARIES 668,893 679,875 676,745 728,520 01-30-5220 OVERTIME SALARIES 58,334 46,962 112,488 49,440 01-30 -5975 PART TIME SALARIES 4,767 22,313 57.261 12,310 01-30-5980 FRINGE BENEFITS 311,097 322,332 330.537 339,090 01-30 -6101 TRAVEL &MEETINGS 5,098 10,765 6,319 9,350 01-30-6402 PUBLICATIONS & SUBSCRIPTNS 1,087 3,525 1,949 3,520 01-30-6406 EMPLOYEE TUITION REIMBURS 0 23,500 1,500 23,500 01 - 30 -6600 TELEPHONE 10,714 12,720 7,816 11,800 01-30-6653 JANITORIAL SUPPLIES 357 14.840 751 7,000 01-30 -6660 FIRE INCIDENT COSTS &FOOD 10 1,060 230 100 01-30-6700 MEMBERSHIPS &DUES 1,323 815 285 850 01-30 -6730 OFFICE SUPPLIES &EQUIP 20,790 16,430 18, 169 22.490 01 - 30 - 6732 POSTAGE 1,346 4,500 1,035 1,450 01-30-6736 COMPUTER SOFTWARE & ACCS 792 1,590 1,866 2,000 01-30-6821 COUNTY OF SAN BERNARDINO 48,000 55,500 72,691 78,000 01-30-6822 CONTRACT SERVICES 232,311 387,596 358,229 380,720 01-30-6826 DEBT SERVICE INTEREST 0 100,000 116,969 75,000 01-30-6860 ELECTRICAL USAGE 0 8,350 5,206 7,000 01 - 30 - 6861 NATURAL GAS USAGE 0 0 0 400 01-30-6864 WATER &SEWER USAGE 0 0 353 400 01-30-6900 OPERATIONS &MAINTENANCE 842 4,120 1,984 4,350 01-30-6960 GENERAL LIABILITY 65,329 75,000 64,489 73,000 01 - 30 - 7043 CAP ITAL- BUILDINGS 0 7,000 0 0 01-30-7044 CAPITAL-EQUIPMENT 30,874 241,710 142,353 231,250 01 - 30 - 7045 CAP ITAL - VE HIC LE S 0 0 0 0 01-30 TOTAL: 1,461,964 2,040,503 1,979,225 2,061,540 l~esoluticm No FD 92-021 CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM (~ FYE BUDGET EXPENDITURES BUDGET I I I I I i SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT 01-40 OPERATIONS 01-40-5100 REGULAR SALARIES 1,630,676 1,754,319 1,764,373 1,781,310 01-40-5220 OVERTIME SALARIES 628,425 483,556 606,698 631,360 01-40-5975 PART TIME SALARIES 0 0 0 0 01-40-5980 FRINGE BENEFITS 793,878 874,155 902.935 773,310 01-40-6510 SAFETY GEAR & CLOTHING 0 24,360 26,660 44,880 01-40 -6600 TELEPHONE 6,064 14,385 11,1 21 15,560 01-40-6651 HOUSEHOLD EXP -BEDDING 0 2,635 2,225 2, 130 01-40-6650 KITCHEN REPLACE ITEMS 307 2,590 3,928 2,800 01-40-6730 OFFICE SUPPLIES & EQUIP 460 0 1,499 2,780 01 - 40 - 6822 C O NTRACT SE RVIC E S 9, 192 1,540 9,348 14,660 01-40-6828 LICENSES, PERMITS, & FEES 0 0 600 3,750 01-40-6844 SPEC TOOLS & EQUIP(HAZ MAT 0 0 0 3,930 01-40-6850 SPEC TOOLS & EQUIP(SCBA) 21,705 7,365 5,625 23,050 01-40-6851 EQUIP, SUPPLIES, &REPAIRS 1,195 16.985 10,556 11,410 01-40 -6860 ELECTRICAL USAGE 15,410 33,300 26,027 37,450 01-40-6861 NATURAL GAS USAGE 4.462 5,000 7,791 8,200 01-40-6863 DISPOSAL SERVICE 114 0 0 300 01-40-6864 WATER & SEWER USAGE 2,087 2,250 2,291 5.560 01-40-6900 OPERATIONS &MAINTENANCE 55,206 43,000 37,959 30,700 01-40-6924 EMERG RE$ EQUIP & REPAIR 0 0 300 3,380 01-40-7043 CAPITAL-BUILDINGS 1,060 15,500 13,750 18,000 01-40 -7044 CAPITAL-EQUIPMENT 0 0 0 0 01-40 -7045 CAPITAL-VEHICLES 25.310 0 0 0 01 - 40 TOTAL: 3, 195,551 3,280,940 3,433,686' 3,414,520 Resolution No. FD 92-021 Page ~7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACdOUNT NUMBER DESCRIPTION ENCUM (1~ FYE BUDGET EXPENDITURES BUDGET I i I I i I SUMMARY BY DEPARTMENT, BY OBJECT ACCOUNT PERSONNEL DEVELOPMENT 01-50-5100 REGULAR SALARIES 0 0 0 0 01-50-5220 OVERTIME SALARIES 0 4,240 0 4,000 01-50-5975 PART TIME SALARIES 0 0 0 0 01-,50-5980 FRINGE BENEFITS 0 0 0 0 01-50-6101 TRAVEL &MEETINGS 22,728 39,204 28,939 38,800 01-50-6402 PUBLICATIONS & SUBSCRIPTNS 5,845 7,200 5,018 9,300 01-,50-6407 (RE) CERTIFICATION COSTS 407 2,850 435 2,200 01-50-6700 MEMBERSHIPS &DUES 455 835 570 850 01 -,50-6730 OFFICE SUPPLIES & EQUIPMEN' 471 2.910 608 1,400 01-50-6736 COMPUTER SOFTWARE & ACCS 466 850 300 500 01-50-6822 CONTRACT SERVICES 1,737 4,120 4.780 5,200 01-50-6844 SPECIALIZED TOOLS & EQUIP 6,537 4,560 1,01 2 1,400 01-50-6851 EQUIP, SUPPLIES, &REPAIRS 469 0 126 3,500 01 -,50 -7043 CAPITAL-BUILDINGS 0 0 0 0 01-50-7044 CAPITAL-EQUIPMENT 19,951 1,900 1,440 1.500 01-50 -7045 CAPITAL-VEHICLES 0 0 0 0 01 -,50 TOTAl' 59,066 68,669 43,228 68,650 Resolution No. FD 92-021 R eN( HO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM ~ FYE BUDGET EXPENDITURES BUDGET I I I I i I 01-60 SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT EMERGENCY MED SERVICES 01-60-5100 REGULAR SALARIES 0 0 0 0 01-60-5202 OVERTIME SALARIES 0 0 0 0 01-60-5975 PART TIME SALARIES 0 0 0 0 01-60-5980 FRINGE BENEFITS 0 0 0 0 01-60-6101 TRAVEL & MEETINGS 0 4,860 2,524 5,040 01-60-6402 PUBLICATIONS & SUBSCRIPTNS 0 0 0 630 01-60-6407 (RE) CERTIFICATION COSTS 0 0 810 2,950 01-60-6670 GENERAL OPER SUPPLIES/MED 8,905 16,790 13, 172 25,390 01-60 -6700 MEMBERSHIPS &DUES 0 25 100 150 01-60-6730 OFFICE SUPPLIES &EQUIP 0 0 1,097 950 01-60-6822 CONTRACT SERVICES 0 0 0 14,440 01-60-7043 CAPITAL-BUILDINGS 0 0 0 0 01-60-7044 CAPITAL-EQUIPMENT 0 17,030 14,580 0 01-60-7045 CAPITAL'VEHICLES 0 0 0 0 01-60 TOTAl' 8,905 38,705 32,283 49,550 Resolution No. FD 92-021 Page 19 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED - ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM ~ FYE BUDGET EXPENDITURES BUDGET i I I i I I SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT 01-70 DISASTER PREP 01-70-5100 REGULAR SALARIES 0 0 0 01-70-5220 OVERTIME SALARIES 0 13,800 0 01-70-5975 PART TIME SALARIES 0 0 0 01-70-5980 FRINGE BENEFITS 0 0 0 01-70 -6101 TRAVEL &MEETINGS 0 5,050 1,188 01-70-6407 (RE) CERTIFICATION COSTS 0 0 150 01-70 -6670 GENERAL OPER SUPPLIES/DIS 107 2,050 1,950 01-70 -7043 CAPITAL-BUILDINGS 0 0 0 01-70-7644 CAPITAL-EQUIPMENT 0 0 0 01-70 - 7045 CAPITAL-VE HIC LES 0 0 0 0 10,000 0 0 4,000 600 0 0 0 0 01-70 TOTAl' 107 20,900 3,288 14,600 EXP9293.WK1 Resoluti~m No. FD 92-021 EXP E N DITU R E 'DETAIL GENERAL FUND P~solutic~ No. FD 92-021 FIRE SAFETY DIVISION Resolution No. FD 92-021 Page 22 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGE SUMMARY OBJECTS PERSONNEL 5100 Regular Sderiee 5220 Overtime Salaries 5975 Pert time Salaries 598X Fringe Benefits DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY ACTIVrrY FUND: 01 COST CENTER: 10 APPROPRIATION Di:IAIL Fia¢al Fiscal Year 1991/92 1992/93 Year Estimated Manager Adopted 1990/91 Budget 6/30/92 Rcmd. Budget 323,503 361,072 326,598 362,340 e 19,577 12,000 17,414 19,000 14,272 22.576 20,768 18,720 115,654 157,227 146,183 159,120 TOTAL PERSONNEL: 473,006 552,875 510,963 558, 180 OPERATIONS 6101 Trevd & Meetings 6402 Pubieations & Subecrlptions 6406 Emldoyee Tuition Reimbursement 6407 (Re) Certlloalon Coats 6510 Safety Gee & Clothing 6600 Telephone 6653 Jenitodal Supplies 6660 Fire Incident Costs & Food 6700 Membership & Dues 6730 Office Suppies & Euipment 6732 Postage 6736 Computer Software & Accessories 6739 Repair of Office Equipment 6800 Plan Check Consulting Fees 6801 Pubic Educelon Materials 6802 Investigator Supplies & Equipment 6822 Contract S®rvtcet 6844 Specialized Tools & Equipment 6850 Specialized Tools & Euipment / SCBA Gee 13,900 9,500 7,754 9,900 3.573 5.430 2,436 3,750 1.181 0 0 0 74 0 190 300 2,550 955 326 960 6,000 5,300 6,511 8,200 357 0 55 100 10 845 117 200 297 960 580 850 6,738 15, 480 13,823 17.250 0 2,500 2.265 3,500 1,691 2,540 4,684 5,580 0 0 0 250 18.484 25,440 7.968 10,000 8,550 25,000 14,348 20.000 416 105 0 1,000 3,250 11,580 7,159 10,000 86 1,350 700 0 0 0 0 3,500 CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehides TOTAL OPERATIONS: 67,457 106.985 68,905 95,370 15,227 0 0 2.000 7.762 7,200 3,425 500 31.145 18.000 15,000 0 TOTAL CAPITAL OUTLAY: 54, 134 25,200 21,425 2,500 DEPARTMENT TOTAL: 594,597 655,060 601,293 656,050 0 10budem. wkl FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY FUND: 01 COST CENTER: 10 OBJ. # 5100 PERSONNEL - FUI~ TIME SAFETY Deputy Fire Marshal F P Inspector (E) F P Inspector (D) POSITION QUOTA APPROPRIATION DETAIL FY 91/92 Fiscal Year 1992/93 FY 91/92 Fiscal Year 1992/93 Bud.qet AutO. Dept. Mgr. Adopted AuShorized Dept. Mgr. Adopted Level Rcmd. Rcrnd. BudGet Level Rcmd. Rcmd. BudGet 100% 100% 70,159 70,160 200% 200% 98,412 98,410 100% 100% 46,975 46,980 NON-SAFETY Fire Safety Analyst ** 100% 100% 53,466 53,490 Office Specialist 100% 100% 22,315 23,430 Fire Prevention Spec *** 100% 100% 37,475 37,620 Public Services Tech 100% 100% 32,250 32,250 5220 PERSONNEL- OVERTIME Emergency N - Emergency 4,000 15,000 8,000 3,000 5975 PERSONNEL - PARTTIME Office Specialist (P/T) F P Specialist * * * Public SerVice Tech (P/r) * * * 100% 100% 12,000 18,720 100% 0% 10,576 0 0% 0% 0 0 598Y~FRINGE BENEFITS (See Below') * 1992/93 Merit Contingency is reflected in salary line item whenever applicable ** Reimbursed by RDA *** Position being filled by P/T Fire Prey Spec & Pub Ed Tech lOprcrd.~ki~l Full Trne SuDtolaI: 361,072 0 362,340 Medt Contingency *: 0 0 0 Fdnge Benefits: 157,227 0 159,120 Overtime Subtotal: 12,000 0 18,000 Part 'rime Subtotal: 22,576 0 18,720 TOTAL PERSONNEL;. 0 0 0 0 552,875 0 558,180 0 Resolution No. FD 92-021 Page 24 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL OBJECT4, 6101 DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY TRAVEL & MEETINGS Calif Fire Me~hal Spec Cleeeee Cdif FIre Acedemy-Spe~ CIMeee CSTI Areon Offioer~/Pub Ed Cleeeee Col Chiefe Ed Conference N F P A Code Seminar I C B 0 Adverttied Code Seminar Cdif Oont of Areon Inveettg,,fore Profeeaiond Seminare Training Oflloore ~nnual Meeting College Couree Reimbursement Subtotal: Year 990/91 13,900 FUND: 01 COST CENTER: 10 APPROPRIATION DETAIL FIscal Year 1991/92 Estimeted Budclot 6/30/92 0 163 1,060 241 2,500 3,986 1,305 511 345 0 1,745 450 935 812 360 763 750 673 0 135 500 0 9,500 7,754 1992193 Manager Adopted Rcmd, Budaet 2,040 750 2,750 1,300 350 900 450 500 460 0 9,900 0 6402 PUBLICATIONS & SUBSCRIPTIONS Subtotal: 3,573 5,430 2,436 3,780 5,430 2,436 3,780 6498 EMPLOYEE TUITION REIMBURSEMENT Subtotal: 1,181 0 0 0 0 0 0 6467 (RE) CERTIFICATION COSTS Subtotal: 74 0 190 300 0 190 300 6510 SAFETY GEAR & CLOTHING ~ubtotal: 2,550 955 955 325 325 980 960 6600 TELEPHONE ,~ubtotal: 6,0OO 5,300 5.300 6,511 6,511 8,200 8.200 6653 JANITORIAL SUPPLIES ~tubtotal.' 357 0 55 100 0 55 100 6660 FIRE INCIDENT COSTS & FOOD Subtotal: 10 845 845 117 117 200 200 PAGE 1 of 3 10opmtdLwkl PAGE 1 TOTAL 27,645 22,030 17,388 23,440 Resoluticm No. FD 92-021 PJMqCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL OBJECT,¢ 6700 DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY MEMBERSHIPS & DUES Sen Bernerdlno Areon Teek Fome Sin Bernerdln~ Fire larevenlion Officere Celi~ C4nference of Areon Invealigetore International AaIo4 of Areon Inveetigetore I.C.B.O. Naliond Flre Prevention Aaeo~i~tton Call Fire Chide Aeeoobtion Sen Bernercllne County Film Library Sen Bernetdin~ Courly Fire Chle~e Aleootatlon Intemetlonl Aeen Rre Edu~..tore & Aeeoo Fire SeN. Year 1990/91 FUND: 01 COST CENTER: 10 APPROPRIATION DETAIL Fiscal Year 1991/92 1992/93 Estimated MsNlger Adopted Bud.tier 6/30/9~ Rcrnd. Budget 65 50 70 110 28 100 125 60 120 170 150 150 65 27 70 105 75 100 25 25 30 50 40 50 175 25 20 70 100 140 Subtotal: 297 960 550 850 0 6730 OFFICE SUPPLIES & EQUIPMENT Subtotal: 6,738 15,480 13J23 17250 15,480 13,823 172.50 6732 POSTAGE Subtotal: 2.500 2~55 3,500 2,500 2,255 3,500 6756 COMPUTER SOFTWARE & ACCESSORES Te Filemaker Together (Ira Detabaee$) Quick Key Program Software for each eyetern Softwee Upgrede8 0 2.500 2.750 0 750 1,000 0 1.434 1,830 2.540 0 0 Subtote1: 1,691 2,540 4,684 5,680 6759 REPAIR OF OFFICE EQUIPMENT Subtotal: 0 0 250 0 0 250 6500 PLAN CHECK CONSULTING FEES Subtoteh 18,484 25.440 7,688 10~00 25,440 7.968 10.0O0 6501 PUBLIC EDUCATION MATERIALS Kindergarten Program Hispanic Fire Safety Senior Fie Safety Hotel Fire Safety Fire Prevention Week/Open HoueelGmpe Herveal Festival Fire Station P/R Handout 5th Grade - 't.eam not to Bum' Bueineee Fire S~fety 4,670 2.400 1,680 2.440 3,410 5,500 3,100 1,820 PAGE2 10OpmtClL~K1 3,740 1,910 1,250 1,950 3,300 5.000 1.400 1,450 Subtotal: 8,850 25,000 14~348 20.000 PAGE 2 TOTAL 36,060 71,920 43,658 57,430 0 0 Resolution No. FD 92-021 Page 26 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY OBJECTall 6802 INVESTIGATOR SUPRJES & EQUIPMENT FUND: 01 COST CENTER: 10 APPROPRIATION DETAIL Fi=;~I ~-iscal Year 1 991/92 1992/93 Year Eslimited Manager Adoptact 1990/91 Budclet 6/30/92 RcmtL Budslet 105 0 1.000 Subtotal: 416 105 0 1,005 6822 CONTRACT SERVICES C4xnputer System Maintenance & Development Copier Meinterenee Agreements Typewrite Mlintenenoe Agreemente Other Maimme Agreemerle (Computers & Printera) Subtoil: 3,250 6.005 3,811 4,500 500 400 500 580 344 500 4,500 2.604 4.500 11,580 7,159 10,000 6844 SPECIAUZED TOOLS & EQUIPMENT $ubtomh 86 1,350 705 0 1,350 700 0 6850 SPECIALIZED TOOLS & EQUIPMENT/SCBA GEAR 2 Breathing Aperatue' for Inveetigetor= Vehicle Subtoil: O 0 0 3,505 0 0 3.500 PAGE3 of 3 10opmtdl.wkl PAGE 1 TOTAL:. 27,645 PAGE 2 TOTAL: 36,060 OPERATIONS & MAINTENANCE TOTAL: 67,457 22.030 17.388 23,440 71,920 43.658 57,430 106,985 68,905 95.370 lqesolutic~ No. FD 92-021 1>age BaekNCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: FIRE SAFETY OBJECT~ 7043 CAPITAL OUTLAY/BUILDINGS & GROUNDS Fieoil Year 1990/91 FUND: 01 COST CENTER: 10 APPROPRIATION DETAIL Fiscal Year 1991/92 1992/93 E~timeled Manager Adopted BudOat 8r30/92 Road. 8udQet Subtoil: 15.227 0 0 2.000 7044 3APITAL OUTLAY/EQUIPMENT ~elluler Phonee SE F'dlpege Diplay MonitorW/Card 16 MZ Accelerator Cards SE (3) Laeerwriter II NTX W/4 M8 Exp KIt Imagewriter Primer Bundle (48P0328) 0 0 500 1,100 0 0 2,400 0 0 2,500 0 O 1,200 0 0 0 3,425 0 $ubtoih 7,762 7,200 3,425 500 7045 CAPITAL OUTLAY/VEHICLES 18,000 18,000 Subtoil: 31,145 18,000 18,000 1 ocpct.wk 1 CAPITAL OUTLAY TOTAL: 54,134 25,200 21.425 2,500 Resolution No. FD 92-021 p~g~ 9R COMMUNICATIONS DIVISION Resolution No. FD 92--021 RANCHO CUCAMONGA FIRE PROTECTION DISTRIC'~Iee 29 FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY OBJECT# PERSONNEL 5100 Regular Salaries 5220 Overtime Salades 5975 Part time Salaries 598)( F. dnge Benefits DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS ACTIVITY TOTAL PERSONNEL: FUND: 01 COST CENTER: 20 APPROPRIATION Dir, I AlL Fiscal FiscalYear 1991/92 1992/93 Year Estimated Manages Acioptecl 1990/91 BudClet 6/30/92 Rcmd. BudClet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPERATIONS 6901 Communications, Supplies, & Repairs 6924 Emergency Response Equipment & Repai's 5,346 12,880 1,864 12,190 0 1,970 0 3,310 TOTAL OPERATIONS: 5,346 14,850 1,864 15,500 CAP ITAL OUTLAY 7043 Builclings 7044 Equipment 7045 Vehicles 0 0 0 0 6,016 3,500 3,500 3,800 o ~ o' "' o TOTAL CAPITAL OUTLAY: 6,016 3,500 3,500 3,800 DEPARTMENTTOTAL: 11,362 18,350 5,364 19,300 0 20~,udsm.v~l l~esolutiom~ No. FD 92-021 Page Rue, NCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AN D MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRCT DIVISION: CCUMUNICATIONS OBJECT4, 6901 COMMUNICATIONS SUPPLIES & REPAIRS Rel:mir of Equipment Reprogmmming of 800 MHZ Amenre & Coax Fiinge Mice Spedel Tools Paplaeement I~ttedee for Redioe Repler, ement Pofi~ble Redjoe Re;ler, ement Pigere MDT Repkeement Mobile Radio FUND: 01 COST CENTER: 20 APPROPR~,TI3N OETAIL liecad Fiscal Year 1991/92 1992/93 YeN Esth'tsfed Manager Adol/ed 1990/91 Budaet 6/30/92 Rcmd, Budget 6,000 1,093 2,000 0 0 1200 350 0 350 0 0 250 1,200 771 1,600 1,950 0 2200 1,120 0 400 700 0 790 1,560 0 3,400 Subtoted: 5,346 12.880 1,864 12,190 6924 EMERGENCY RESPONSE EQUIPMENT & REPAIRS 1,970 0 3,310 Subtotal: 0 1,970 0 3,310 OPERATIONS & MAINTB~IANCE TOTAL: 5.346 14.850 1,864 15,500 0 20olDmtO.wK1 Resolution No. RANCHO CUCAMONGAFIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL FD 92-021 Page 31 DEPARTMENT: FIRE DISTRICT DIVISION: COMMUNICATIONS OBJECT4~ 7043 CAFqTAL OUTLAY/BUILDINGS & GROUNDS FUND: 01 COST CENTER: 20 APPROPRIATION DETAIL Fiscal Fiscal Year 1991/92 1992/93 Year E~rnated Maager Adopted 1990/91 Budclet 6/30/92 Rcmd. Budclet 7044 CARTAL OUTLAY/EQUIPMENT Mobile Ralo & Emerger~y Equipment Alphm-Numeri~ Pqing System Rmdio Telephone System Maintenance ConvedA Corn Subtotal: 0 0 0 0 0 3,500 3,500 0 0 0 2,000 0 0 1,200 0 0 600 Subtotal: 6,016 3,500 3,500 3,500 7045 .CAPITAL OU'rLAYNEHICLES Subtotal: 0 0 0 0 O CAPITAL OUTLAY TOTAL: 6,016 3,500 3.500 3,800 0 2acpcm.~ Resolution No. FD 92-021 Pa~e 32 MAINTENANCE DIVISION Resolution No. FD 92-021 Page RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY OBJECT~ PERSONNEL 5100 Regule~ Sisrise 5220 Overtime Sixties 5975 Pet time Saledes 598X Frhge Benefits DEPARTMENT: FIRE DISTRICT DIVISI ON: MAINTEN ANC E ACTIV1TY TOTALPERSONNEL: FUND: 01 COST CENTER: 21 APPROPRIATION DETAIL Fiscal Fiscal Ysar 1991/92 1992f93 Year E~timeted Manager Adopted 1990/91 Budc/et 6/30192 Rc md. Budc/et 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPERATIONS 6101 Travel & Mee~ngs 6402 Publications & Subm;riptiona 6510 S&fety Gee & Clothing 6700 Membershipa & Duea 6730 Office Suppl|es & Equipment 6822 Contract Sen4cee 6843 UnltEquipmentAcceeeorieaRepairs 6844 Specilized Tode & Equipment 6906 Shop Equipment & Pepeke 6910 Gasoline for Rest 6911 Diesel Fuel for Rest 6920 Vehide Repair 6922 Vehicle Supplies & Pete 6923 Major Vehicle Ovefftaule TOTAL OPERATIONS: 2,389 2,970 64 850 414 405 801 630 985 0 0 0 45 160 0 180 350 1,000 236 500 688 1,765 588 10,650 531 1,500 0 2, 350 3,228 9, 125 1,317 8,680 1,672 1,500 430 4,500 2,452 21,000 12,860 24,150 33, 551 22, 000 23,268 25,300 74,414 74,860 24,146 82,270 24,469 28,500 14,563 45,350 17, 106 4,500 998 10,000 162,474 169,285 79.271 215,410 CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles 0 0 0 0 6,739 0 0 8,000 45,259 132,318 0 15,000 TOTAL CAPITAL OUTLAY: 51,998 132,318 0 23,000 DEPARTMENT TOTAL: 214,472 301,603 79,271 238,410 0 21bu~L~n.wK1 Resolution No. FD 92-021 z>age 31RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: MAINTENANCE OBJECT# 6101 TRAVEL & MEETINGS 6402 PUBLICATIONS & SUBSCRIPTIONS 6510 SAFETY GEAR & CLOTHING 6700 MEMBERSHIPS & DUES 6730 OFFICE SUPPUES & EQUIPMENT CONTRACT SERVICES Janitodai Services Towing Trailer Rental Extinguimer Service & Repair Alignments Transmission Overhauls Electronic Diagnosis/Repairs Radiator Repairs Driveline Service - U Joints Air Conditioning Service/Parts Other Misc Repairs 6843 UNIT EQUIPMENTACCESSORIES REPAIRS Aux Generator, Smoke Ejecl~r Depth guard Attachment Misc 6844 SPECIALIZED TOOLS & EQUIPMENT Rollaway Tool Box Metric Tool Set-Sockets, Combo Wrenches Hurst Tool Tips Welding Supplies Hand Sockets Wire Feed Welder Buzz Box Misc Tool Replecernent Subtotal: Subtotal: Subtotal: Subtotal: Subtotal: FUND: 01 COST CENTER: 21 APPROPRIATION Di= IAIL Fiscal FiscalYear 1991/92 1992/93 Year Estimated Manager Adopted 1990/91 Budget 6/30/92 Rcmd. BudGet 2,970 64 8.50 2,389 2,970 64 850 0 405 801 630 414 405 801 630 0 0 0 0 985 0 0 0 0 160 0 180 45 160 0 180 0 1,000 236 500 350 1,000 236 500 0 0 222 500 265 0 0 1,500 318 2,000 0 0 400 0 0 2,000 0 0 1,000 0 0 750 0 0 1,000 0 0 3,000 0 48 0 Subtotal: 868 1,765 588 10,650 Subtotal: 531 3,228 Subtotal: 0 0 2,000 0 0 350 1,500 0 0 1,500 0 2,350 0 0 1,500 0 0 1,500 0 0 500 0 0 600 0 0 500 0 0 500 9,125 1,317 3,580 9,125 1,317 8,680 PAGE 1 OF 2 PACE 1 TOTAL: 8,810 16,925 3,006 23,840 21oprntd.wkl Resolutic~ No. FD 92-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRIC~e 35 FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: MAINTENANCE OBJECT# 6906 SHOP EQUIPMENT & REPAIRS Fuel Island Pumps, Nm--,les, Etc Hydraulic Jacks, Cylinders, Etc F, xl~ust Blower Parts FUND: 01 COST CENTER: 21 APPROPRIATION DETAIL Fiscal Fiscal Year 1991/92 1992/93 Year Estimated Manager AGoptecl 1990/91 Budget 6/30/92 Rcmd. BudGet 1,500 430 1,500 0 0 2,000 0 0 1,000 Subtotal: 1,672 1,500 430 4,500 6910 GASOLINE FOR FLEET Subtotal: 2,452 21,000 12,860 24, 150 21,000 12,860 24,150 6911 DIESEL FUEL FOR FLEET Subtotal: 33,551 22,000 23,268 25,300 22,000 23,268 25.300 6920 VEHICLE REPAIR Sut~total: 74,414 74,860 24,146 82,270 74,860 24,146 82270 6922 VEHICLE SUPPLIES & PARTS Subtotal. 24,469 28,500 14,563 45,350 28,500 14,563 45,350 6923 MAJOR VEHICLE OVERHAULS Subtotal: 17,106 4,500 998 10,000 4,500 998 10,000 0 PAGE 2 OF 2 21ol)mt,'twkl PAGE 1 TOTAL: OPERATIONS & MAINTENANCE TOTAL: 8,810 16,925 3,006 23,840 162,474 169,285 79,271 215,410 Resoluticm No. FD 92-021 ~;e I;[ANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DNISION: MAINTENANCE OBJECT# 7043 CAPITAL OUTLAY/BUILDINGS & GROUNDS FUND: 01 COST CENTER: 21 APPROPRIA I ION 13I: I AlL Fiscal Fiscal Year 1991/92 1992/93 Year Estimated Manager Adopted 1990/91 BudGet 6/30/9~ Rcmd. BudGet 7044 CAPITALOUTLAY/EQUPMENT Air Compr__a~,_r-Station 2 Replace Ladders E-174 Oil Filter Crusher Subtotal: 0 0 0 0 0 0 0 2,500 0 0 4,000 0 0 1,500 Subtotal: 6,739 o 0 8,000 7045 CAPITAL OUTLAYNEHICI ~S One Replacement Pool Cars-Mini Vans O~erVmictes 0 0 15,000 132,318 0 0 Subtotal: 45,259 132,318 0 15,000 CAPITAL OLrrLAYTOTAL: 51,998 132,318 0 23,000 0 ~'1 cpdtLwKt Resolutic~ No. FD 92-021 ~3e 37 ADMINISTRATION RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY R:) 92-021 :~acJe 38 DEPARTMENT: FIRE DISTRICT DIVISION:ADMINISTRATION OBJECTde PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 PNt tim Salaries 598X Fringe Benefits ACTIVITY OPERATIONS 61 01 Travel & Meetings 6402 Publications & Subscdptlon$ 6406 Employee Tuition Reimbursements 6600 Telephone 6853 Jamitofial Supplie8 6660 Fire Incident Co~ts & Food 6100 Memberships & Dues 6130 Office Supplies & Equipment 6732 Postage 6736 Computer Software & Accessories 6821 County of San Bemardino - Property 8822 Contract Services 6826 Debt Berries Interest 6860 Electrical Usage 6861 Na~urai Gee Usage 6864 War & Sewer Usage 6900 Operations & Maintenance 6960 General Liability CA FqTAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles TOTAL PER SON N EL: TOTAL OPERATION B: FUND:. 01 COST CENTER: 30 APPROPRIATION DETAIL Filcld Fiscal Year 1991/92 1992/93 Year Emirr~ted Manager Adopted 1990/91 Budslet 6P30/92 Rcmd. Budget 868,893 679,875 676,745 728,520 58,334 46,962 112,468 48,440 4.767 22.313 57.261 12,310 311,087 322,332 330,537 339.090 1.043.091 1,071,482 1.177,031 1,129,360 0 5,098 10,765 6,319 9,350 1.087 3,525 1,949 3,520 0 23.500 1.500 23,500 10,714 12,720 7,816 11,800 357 14,840 751 7,000 10 1.060 230 100 1,323 815 285 850 20,790 16,430 18, 169 22, 490 1,346 4,500 1,035 1,450 792 1,590 1.866 2,000 48,000 55,500 72.691 78.000 232,311 357,596 358,229 380,720 0 100,000 118.969 75,000 0 8.350 5,206 7,000 0 0 0 400 0 0 353 400 842 4,120 1,984 4,353 65,329 75,000 64,489 73,000 387.999 720,311 859.841 700.930 0 0 7,000 0 0 33,874 241,710 142,353 231,250 0 0 0 0 TOTAL CAPfTAL OUTLAY: 30,874 248,710 142.353 231,250 DEPARTMENT TOTAl,; 1,461,964 2,040,503 1,979,225 2,061.540 0 30=uo~m.w~l Resolution No. ~D 92-021 · IRNCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION:ADMINISTRATION FUND: 01 COST CENTER: 30 OBJ. # 5100 PERSONNEL - FUI ~ TIME SAFETY Fire Chief Deputy Chief Battalion Chief POSITION QUOTA APPROPRIATION Dt=IAIL FY 91/92 Fiscal Year 1992/93 FY 91/92 Fiscal Year 1992/93 E~udclet Auth. Dept Mgr. Adopted Au~orized Dept Mgr. Adopted Level Rcmd. Rcmd. Budact Level Rcrnd. Rcmd. Budclet 100% 100% 92,610 92,610 200% 200% 168.382 168,380 300% 300% 210,477 210,480 NON -SAFETY Admin Se~v Officer 100% 100% 68,306 68,310 Maimenance Officer 100% 100% 51,655 51,6.50 Secretary 100% 100% 28.825 28,290 ._At_//////.~__unting Tscrt 100% 100% 28,500 27,830 G I S Mapping Tsch 100% 100% 26.400 27,720 A__c~'ountant 0% 100% 0 32,400 Fire Equipment Mechanic 0% 100% 0 31,850 5220 PERSONNEL - OVERTIME Personnel Leave Coverage On Call Compensation 43.362 43,840 3,600 3,600 5975 PERSONNEL - PARTTIME Fire Equipment Mechanic Fire Equipment Worker Accountant 100% 100% 12,313 12,310 100% 0% 10,000 0 100% 0% 18,720 0 598X, FRINGE BENEFITS (See Below1 Fringe Benefits (S) Fdnge Benefits (NS) Fdnge Benefits (RET) Deferred Compensation (MGMT) 200,137 194,400 81,239 102,120 32,400 34,020 8,556 8,550 * 1992/93 Medt Contingency is reflected in salary line item whenever applicable. Full Time Subtotal: 661,155 Merit Contingency *: 0 Fdnge Benefits 322,332 Overtime Subtotal: 46,962 Part Trne Subtotal: 41,033 0 728,520 0 0 0 339,090 0 49,440 0 12,310 30prcrd.v,k I TOTAL PERSONNEL; 1,071,482 0 1,129,360 Resolution No. FD 92-021 Page 40 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION OBJECTde 6101 TRAVEL & MEETINGS California Fire Academy National Rre Academy Annual Finance Officers Conference Annual Calil Chief= Conference Professional Development Classes Mamlntosh Computer Training MIle Seeretedal Tminktg Seminars Legidadve Affairs 6402 PUBLICATIONS & SUBSCRIPTIONS Special District8 Amendment SeNices Legal Advertisements & NoUces Misc SubleripUons 6406 EMPLOYEE TUITION REIMBURSEMENTS 6600 TELEPHONE 6653 JANITORIAL SUPPLIES 6660 FIRE INCIDENT COSTS & FOO0 6700 MEMBERSHIP & DUES California Fire Chiefs Association California Ssfers International Asm of Fire Chiefs National Fire Prevetttlon Association Municipal Finance Officers Fire Districts Aean of California A F S S Memberships 6730 OFFICE SUPPLIES & EQUIPMENT 6732 POSTAGE Fiscal YeN 1990/91 FUND: 01 COST CENTER: 30 APPROPRIATION DETAIL Fiscal Year 1991/92 1992/93 Estimated Manager Adopted Budset 6/30/92 Rcmd. Budqet 1,300 1. 500 1,350 615 0 650 500 400 500 1.150 140 1.150 1200 635 1.200 2,000 700 1.000 0 430 500 4,000 2,514 3,000 Subtoted: 5,098 10.765 6,319 9,350 265 180 260 2.200 1,094 2,200 1,060 675 1,060 Subtoted: 1,087 3.525 1,949 3,520 23.500 1,500 23. 500 ~u btcted: 0 23,500 1,500 23,500 12.720 7,816 11,800 Subtotal: 10,714 12,720 7,816 11,800 14.840 751 7.000 Subtoted: 357 14.840 751 7.000 1.060 230 100 Subtoted: 10 1,060 230 100 10Q 125 100 15 15 30 75 0 70 75 75 100 100 20 t430 400 0 400 50 50 50 Subtotal: 1,323 815 285 850 16,430 18, 169 22, 490 Subtoted: 20, 790 16.430 18, 169 22,490 4,500 1.035 1,450 Subtoted: 1,346 4.500 1,035 1,450 PAGE I OF2 PAGE 1 TOTAL: 40,725 88,155 38,054 80.060 30opmtd.wkt Resolution No. FD 92-021 Page RRNCHO CUCAMONGAFIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONSAND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION:ADMINISTRATION OBJECT~ 6736 COMPUTER SOFTWARE & ACCESSORIES Subtotal: 6821 COUNTY OF SAN 8ERNARDINO Property Tlx Admin Fee Ao¢ounting SeNices YeEr 1990/91 6822 CONTRACT SERV1CES JEnilo ekl Servicee Audit SeNioee Oiepmteh Contract ONemt End) Wet End Bomb Squad Contrmct We~t End JPA HAZ MAT Tee Directors Compen~stion Legal Expeneee Telephone Consultants Pemonnet Dept Support Mmpe, Blocks, & PreplEna MS Oel~rtment Support Copier Mmintenmnce Agreement Typewrite Maintenance Ag reamant Building AIsrm ayEtern SEtion 3 Leeee Agreement PoEtsg e Meter Mmintenmnce Agreement Other MmintenEnc e Agreemer~ FumigEtion 792 6826 DEBT SERVICE INTEREST FUND: 01 COST CENTER: 30 APPROPRIATION DETAIL Fiscal Year 1991/92 1992/93 EstimEted MEn,,ger Adopted BudQet 6130/92 Rcmd. Budget 1,590 1,866 2,000 1,590 1,866 2,000 6860 ELECTRICAL USAGE 55,000 72,691 78,000 500 0 0 6861 NATURAL GAS USAGE Subtotal: · 48.000 55.500 72.691 78,000 6864 WATER & SEWER USAGE 9,010 275 200 12,000 3,750 15,000 250,000 265,020 230,000 7,050 4,965 6,700 21,000 20,000 21,000 4,770 0 4,770 18,000 34,702 18,000 3,000 3,000 6,000 10,600 9,710 17,000 14,900 0 15,000 8,000 8,000 12,000 3,710 5,310 5,0(30 600 280 700 700 1,492 1,500 12,000 12 25,000 636 567 750 1,620 976 2,000 0 140 100 6900 OPERATIONS & MAINTENANCE Subtotal: 232,311 387596 358,229 380,720 6960 GENERAL LIABILITY 100,000 116,969 75,000 Subtotal: PAGE2 OF2 ~"~-9.~,~,_~ml~.wkl Subtotal: 0 100,000 116,969 75,000 8,350 5,206 7,000 0 8.350 5.206 7,000 O 0 400 Subtotal: 0 0 0 4D0. 0 0 353 400 Subtotal: 0 0 353 400 0 4,120 1,984 4,350 Subtoil: 842 4.120 1,984 4.350 Subtoil: PAGE 1 TOTAL: OPERATIONS & MAINTENANCE TOTAL: 75,000 64,489 73,000 65.329 75.000 64,489 73,000 40,725 88.155 38.054 80,060 387,999 720.311 659,841 700,930 Resolution No. FD 92-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT~ge 42 FISCAL YEAR 1992/93 CAPITAL DETAIL D EPARTM ENT: FIRE DISTRICT DIVISION: ADMINISTRATION OBJECTfA 7043 CAPITAL OUTLAY/BUILDINGS & GROUNDS HaadquNters Sign Upgrade Office Workstations FUND: 01 COST CENTER: 30 APPROPRIATION DialAlL Fiscal Fiscal Year 1991/92 1992/93 Year Eslimated Manager Adopted 1990/91 Budget 6/30/92 Rcmd. Budget 2,000 0 0 5,000 0 0 7044 CAPITAL OUTLAWEQUIPMENT Pre-Emptive Trmqic Device - Opticon 800 mhz I:idlo ayetom Annual Lease Computers Replacement Microwave Compact Refrigerator Mail Distribu~on Shelves $u btotaJ: 0 7,000 0 0 80,000 9,418 60,000 150,000 120,528 170,000 11,710 12,407 0 0 0 250 0 0 500 0 0 500 Subtotal: 30,874 241,710 142,353 231,250 7045 CAPITAL OUTLAWVEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 30,874 248,710 142,353 231,250 0 30cpdtLwK1 Resolutic~ No. FD 92-021 Pag~ 4J OPERATIONS Resolutio~ No. FD 92-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY OBJECTde PERSONNEL 5100 Regular Sidedles 5220 Overtime Sadarles 5975 Part time Saledee 568~ Fdnge Benefits DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS (STATIONS & EQUIP) ACTIVITY Year 1990/91 1,630,676 628,425 0 793,878 TOTAL PERSONNEL:.` 3,052.979 OPERATIONS 9310 Safety Gee & Clothing 6600 Telephone 6651 Household Expenses - Bedding 6650 Kitchen Replacerant Items 6730 Office SupFdiee & Equipment 6822 Contrsct Sewices 6828 Lloenses, PermIts, & Fees 6844 Specialbed Tools & Equipment (HAZ MAT) 6850 Spedadlzed Tools & Equipment (SCBA GEAR) 6851 Equipment, Supplies & Repairs 6860 Bectricad Usage 6861 Natural (3se Usage 6863 DiN}old Bel%'ice 6864 Water & Sewer Usage 6900 OperaNone & Madntenence 6924 Emergency Response Equipment & Repair TOTAL OPERATIONS:.. TOTAl CAPITAL OUTI AYL' CAPITAL OUTI AY 7043 Building8 7044 Equipment 7045 Vehicles FUND: 01 COST CENTER: 40 APPROPRIATION Di:IAIL Fiecad Year 1991/92 1992/93 EaNmaled Manager Adopted Budget 6/30/92 Rcmd. Budqet 1,754,319 1,754,373 1,781.310 0 0 0 874,155 902,935 773,310 3.112.030 3,274,006 3.185,980 0 24.360 26,660 44,880 6,064 14.385 11,121 15,560 0 2. 635 2, 225 2, 130 307 2,590 3,928 2,800 460 0 1,499 2,780 9,162 1,540 9,348 14,660 0 0 600 3.750 0 0 0 3,930 21,705 7,365 5,625 23,050 1,155 16,985 10,556 11,410 15,410 33,300 26,027 37,450 4,462 5,000 7,791 8,200 114 0 0 300 2,087 2,250 2,291 5,560 55,206 40,000 37,959 33,700 0 0 300 3,380 116,202 153,410 145,930 210,540 1,060 15,500 13,750 18,000 0 0 0 0 25,310 0 0 0 26,370 15,500 13,750 18,000 0 DEPARTMENT TOTAL: 3,195.551 3,280,940 3,433,686 3,414,520 0 Resolutic~ No. FD 92-021 fI ,NCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: SUPPRESSION FUND: 01 COST CENTER: 40 OBJ. 5100 # PERSONNEL - FULLTIME SAFETY Captain (HAZ MAT) 100% Captain 1400% Engineer (E) 1400% Engineer (B) & (C) 0% Firefighter (HAZ MAT) 100% Firefighter (E) 200% Firefighter (D) & (E) 100% Firefighter (C) & (D) 200% Fireflghter (B) 100% POSITION QUOTA APPROPRIATION DETAIL FY 91/92 Fiscal Year 1992/93 FY 91/92 Fiscal Year 1992/93 Budcls{ Au~. Dept. Mgr. Acloptecl Autl~orizecl Dept. Mgr. Adopted Level Rcmd. Rcmd. BudaPt Level Rcmd. Rcmd. Budas{ 100% '64,527 64,530 1700% 757,013 919,230 1200% 656,082 562,360 100% 0 41,160 100% 43,974 43,970 100% 83.262 41,630 100% 39,177 41,130 100% 74,322 38,550 100% 35,962 , . 35,960 5220 PERSONNEL- OVER'RME Personnel Leave Coverage FLSA Differential Committees, Projects Emergency Recall 343,654 500,790 43,862 47,780 18,040 10,000 75,000 75,000 5975PERSONNEL-PART~ME 598Y~FRINGE BENEFITS Fdnge Benefits Tuition Reimbursement ** 850,655 776,440 23,500 O, * 1992/93 Merit Contingency Is reflected in m~ry line item whalevw applicable. ** Tuition Reiml0ursement is now k~ Administrations Budget. Full Time SuDtoml: 1.754,319 Medt Contingency *: 0 Fdnge Benefits 874,155 Ovwtime Subtotal: 483,556 Part Time Subtotal: 0 0 1,788.520 0 0 0 776,440 0 633,570 0 0 40prcl'd.v~k I TOTAL PERSONNELL 3,112,030 0 3,198,530 Resoluticm No. FD 92-021 SPECIALIZED OPERATIONS Resolution No. FD 92-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT age 4 ? FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: F1RE DISTRICT DIVISION: OPERA'DONS - SPECIALIZED OBJECT4* 6510 SAFETY GEAR & CLOTHING Leeher S~fety Boots Tumoul Boots Replaceme nt Safety Gloves Replacement Safety Goggles Suspenders Helmet Face Shields Brush Jackets & Pants Replacement Safety Helmets Rap/cement Turnouts Fire Shelters Rain Gee Replacement Fire Hoods Replacement Flashlights Replacement Bubs & Parts Repair of Tumout Coats & Pants Replacement of Patches, Badges, & Decade Barsty Gee, Tools, & Equipment FUND: 01 COST CENTER: 40 APPROPRIATION DETAIL Fiscai Fiscal Year 1991/92 1992/93 Year Estimated ManeCar Adopted 1990/91 Budact 6/30/92 Read. Budoat 6844 SPECIALIZED TOOLS & EQUIPMENT (HA2, MAT} Terkington HAZ MAT tat W/Pump Assorted Teat tat IVkteriais 5,300 5,298 5,000 1,590 442 1,590 2,120 1,076 2,800 2,650 1,032 2,500 530 261 800 320 2,438 300 1,590 0 1,500 3, 180 1,758 3,500 4,240 9,567 10~)00 1,590 0 1,590 0 2,100 5,800 0 485 1,000 0 340 1,100 0 807 900 0 218 2,000 1 250 759 1,500 0 39 3,000 6850 SPECIALIZED TOOLS & EQUIPMENT (SCBA GEAR} Ultra Light Air Packs (1) 30 Minute Composite2216 PSI (12) MSA Vari Clear Corn Kite (5) MSA Cases for Ultra USe BCBA Z]ematic Brackets (5) Hydro Teat of Bottles (50) Miec Replacement Parts for MSA Repairs All Rubber Cop forAir Packs Shoulder Straps w/Buckle New Heavy Waist Belts (40) 6 Bottle Pelican Rack (2) Cleaner ,Soap (6) Regulator Body Rebuild by Factory Model ~BV 101 P Belt Vice MSA f~491932 Breathing Cyinder 10' Quick Fill Hose w/Truck Adapter SCBA Room - Vent Fan, Poster Frame Level 11 Training Parts to Convert All SCBA'e to Multi Purpose Subtotal: 0 24,360 26.660 44.880 Subtotal: 0 0 0 2,500 0 0 1,330 0 0 3,930 1,695 1,500 2,000 0 0 3,420 0 0 1,310 0 0 290 150 0 340 0 0 910 5,500 4,125 1,140 0 0 1 200 0 0 1,100 0 0 2,740 0 0 230 0 0 140 0 0 340 0 O. .1,380 0 O 1,090 0 O 340 0 0 570 210 0 230 0 0 4,280 Subtotal: 21.705 7.365 5.625 23.050 PAGE I OF2 PAGE I TOTAL: 21.705 31,725 32285 71,860 0 Resolutic~ No. FD 92-021 Page 4q:{ANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION:OPERATIONS- SPECIALIZED OBJEC;'~ 6851 EQUIPMENT, SUPPLIES & REPAIR Ourm Plk2 1/2 Inch Fire Hose Dull Psk 4 Inch Suction Fire Hose Oum Pmk 13/4 Inch Fire Hose 34 Section. of 1 Foot Fire Hoe Replcement Nozzles & Couplings Fiscal 1990/91 FUND: 01 COST CENTER: 40 APPROPRIATION DETAIL Fiscal Year 1991/92 1992/93 Estimated Manager Adopted Budset 6/30/92 Rcmd. Bud{3et 5,000 2.100 3,750 12N 8~ 500 3,215 3.931 2.600 885 600 4,050 6,660 3,100 500 SuMoil: 1.195 % 16,985 10,556 11.410 69~4 EMERGENCY RESPONSE EQUIPMENT & REPAIRS Steel Locking Clrebieners Steel Rescue 8 Plates Rescue Harness NFPA-CMC Series Chest Harness Anchor Loop - Pro Series Dust Masks Misc Equipment & Repairs 0 0 750 0 0 250 0 0 1,520 0 0 560 0 0 250 0 0 10 0 300 0 Subtoil: 0 300 3,350 PAGE 1 TOTAL: 21.705 31,725 32,285 71,860 PAGE2 OF2 OPERATIONS & MAINTENANCE TOTAL: 22,900 48.710 43,141 86,650 0 ~o~ut~ No. RANCHO CUCA~ONBARR~ PROTECTION ONBIRNCT RBCAL YEAR ~ BB~/B3 CAP FFAL O~TN L FD 92-021 Page 49 DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS OBJECT~I 7043 CART'AL OLrTLAY/BUILDINGS & GROUNDS FUND: 01 COST CENTER: 40 APPROPRIATION DETAIL Fiscal Rscal Year 1991/92 1992/93 Yesr Estimated Msnsger Adopted 1990/91 Bud<let 6/30/92 Rcmd. Bud<let 7044 CARTAL OUTLAY/EQUIPMENT Subtotal: 0 0 0 0 0 Subtotal: 0 0 0 0 0 7045 CARTAL OUTLAY/VEHICLES Subtotal: 25,310 0 0 0 0 CAPITAL OUTLAYTOTAL: 25,310 0 0 0 0 Resolutic~ No. FD 92-021 r~gc 5o STATION OPERATIONS Resolutic~ No FD 92-021 Page RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS - STATION 1 OBJECTde 6600 TELEPHONE 6651 ,HOUSEHOLD EXPENSES - BEDDING 6650 KITCHEN REP~ &CEMENT ITEMS 6730 OFFICE SUPPI ~ES & EQUIPMENT Year 990/91 Subtotal;, 1,867 Subtotal: 0 Subtotal;. 34 FUND: 01 COST CENTER: 40-01 APPROPRIATION DETAIL Fiscal Yeer 1991/92 1992/93 Estimated Manager Bud;et 6/30/92 Rcmd. 2,545 1,605 1,810 2.545 1,605 1.810 635 700 780 635 700 780 530 132 350 530 132 350 0 0 830 Adopted Bud.qet 6822 CONTRACT SERVICES Jenitodal Servlcee Fumigdon Subtotal: 70 0 0 830 0 0 2,373 2,500 200 385 430 6828 IICENSES. PERMITS. & FEES Subtotal: 2.753 200 2.758 2,930 0 0 750 6860 ELECTRICAL USAGE 6861 NATURAL GAS USAGE Subtotal: 0 0 0 750 6,500 7.023 7,000 Subtotal;, 6,332 6.500 7,023 7,000 1,200 1,076 1.400 6864 WATER & SEWER USAGE Subtotal;, 1.339 1,200 1,076 1,400 550 484 950 0 Su btotal: 644 550 484 950 0 6900 OPERATIONS & MAINTENANCE Carpet & Furniture Cleaning Dispatch Coneole Repleee Roof TIlee Replace Nee on Front of Station Pint Trim on Station General Maintenance & repire 900 O. 300 0 0 1.500 0 0 100 0 0 1.005 0 0 800 3.500 8,845 3.000 Subtotal;.. 12.012 4,400 8.845 6,700 OPERATIONS &MAINTENANCE TOTAL: 25,051 16,560 22,623 23,500 0 Resoluticm~ No. FD 92-021 Page 5RANCHO CUCAMONGAFIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPER - STATION 1 OBJECTI 7043 CARTAL OUTLAY/BUILDINGS & GROUNDS Weehe & Dryer FUN D: 01 COST CENTER: 40-01 APPROPRIATION DETAIL Rscal Fiscal Year 1991/92 1992/93 Yemr E~tlm~ted Mmn~ger Adopted 1990/91 Budaet 6/30/92 Rcmd. Budclet 0 75O 0 7044 CAIqTAL OUTLAY/EQUIPMENT Su btotal: 674 0 750 0 0 Subtotal: 0 0 0 0 0 7045 CARTAL OUTLAY/VEHICLES Subtotal: 0 0 0 O 0 CAPITAL OUTLAY TOTAL: 674 0 750 0 0 Rssoluticm No. FD 92-021 1:,age 53 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL O BJ ECTd* 8600 TELEPHONE DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS - STATION 2 6651 ,HOUSEHOLD EXPENSES - BEDDING 6650 KITCHEN REPI &CEMENT ITEMS 6730 OFFICE SUPPI ~ES & EQUIPMENT 6822 CONTRACT SERVICES Jenitorl/Services FumigNion 6828 .I ICENSES. PERMITS. & FEES 6860 ELECTRICAL USAGE 6861 ,NATURAL GAS USAGE 6864 WATER & SEWER USAGE OPERATIONS & MAINTENANCE Replace 2 Day Room Chire Repir Exterior of Building Seek:oat Peking Area Replr Underground Tank & Concrete Area Cawpet & Furniture Cleenlng Pint Entire Station Repir Reetroeme Re-letter Extedor of Station Add Phone Jeek in Dormatory Wet - Dry Vacuum Generi Mintenence & Repir 6900 Fieci Yeaw 1990/91 SubtotalL, 2,346 Subtottl;` 0 Subtotal;, 269 SubtotalS. 258 FUND: 01 COST CENTER: 40-02 APPROPRIAliON Di:IAIL Fiscal Year 1991/92 1992/93 Estimated Manager Budc~et 6/30/92 Rcmd. 5,085 2,043 2,700 5,085 2,043 2.700 1,000 800 1.100 1.000 800 1,100 530 O 500 530 0 500 0 0 100 0 0 100 Adopted Budclet 0 0 4,400 340 280 330 Subtotal: 4,308 340 280 4,730 0 0 0 750 Subtotal: 0 0 0 750 0 7,400 6,112 6,200 Subtotal;, 5,258 7,400 6, 112 6,200 0 1,800 1,275 1,700 Su btotml: 1,689 1.800 1,275 1,700 0 700 480 1,030 Su btotal ;, 579 700 480 1,030 0 900 0, D, 1,000 0 0 1,500 0 0 18,500 0 0 0 0 250 0 0 4,000 0 0 1,500 0 0 1.000 0 0 100 0 0 150 4,250 23,468 5,000 Subtotal: 11,251 26,150 23,468 12,000 OPERATIONS &MAINTENANCE TOTAL: 25,958 43,005 34,468 30,81 0 0 ~'~'14~ ~°~,~uMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPER - STATION 2 FUN D: 01 COST CENTER: 40-02 OBJECTde 7043 CAPITAL OUTLAWBt.qLDINGS & GROUNDS Ex/eHor & Roof Rep~ire Replace Front Appromoh Apron Fiscal Year 1990/91 APPROPRIATION DETAIL Fiscal Year 1991/92 1 992/93 E$tirn~ted Manager Adopted Budclet 6/30/92 Rcmd. Budtier 15,500 13~00 0 0 0 3,000 0 0 15,000 7044 CAPITAL OU'R. AY/EQUI PMENT Subtotal: 0 15,500 13,000 18,000 7045 CAlarrAL OUTLAY/VEHICLES Subtotal: 0 0 0 0 0 Subtotal: 0 0 0 0 0 CAPITAL OUTI.AY TOTAL: 0 15,500 13,000 18,000 0 Resolu'ciGr~ No. lind 92-021 ~ 55 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL OBJECTde 6600 TEl FPHONE DEPARTMENT: FIRE DISTRICT DMSION: OPERATIONS - STATION 3 6651 HOUSEHOI n ;X]=,ENSE$ _ BEDDING 6650 KITCHEN REPLACEMENT ITEMS 6730 OFFICE SUPPUES & EQUIPMENT 6822 'CONTRACT SERV1CES Janitodal SaNices Fumigation Fire Extinguisher Sen/ice 6828 UCENSES. PERMITS. & FEES 6860 El ;CTRICAL USAGE 6861 NATURAL GAS USAGE 6863 D~SPOSAL SERVlCE 6864 WATER & SEWER USAGE 6900 OPERATIONS & MAINTENANCE Replace Day Room Chair RepairBlacldop Carpet & Furniture Cleaning Repair Facility - WInd Damage General Maintenance & Repair FUND: 01 COST CENTER: 40-00 APPROPRIATION D>-iAIL Fieca/ Fiscal Year 1991/92 1992/93 Year Eramated Manager 1990/91 Budclet 6/30/92 Rcmd. 1 ~5 1,376 2,050 Subtotal: 1,851 1,855 1,376 2,050 1 ,(XX) 725 150 Subtotal: 0 1,000 725 150 Subtotal: 4 530 50 450 0 745 250 Subtotal: 132 0 745 250 Adopted Budaet 0 0 2,068 2,0(X) 0 120 100 0 0 0 Subtotal: 2,131 0 2,188 2,100 0 0 0 750 Subtotal: 0 0 0 750 0 5,400 4 .~'Y~ 4,000 Subtotal: 3,820 5,400 4.:~)") 4,000 0 0 1,075 1,600 Subtotal: 1,434 0 1,075 1,600 0 0 0 300 Subtotal: 114 0 0 300 0 0 513 1,150 Subtotal: 864 0 513 1,150 0 4,50 0 0 3,000 0 0 0 0 250 0 0 1,000 4,000 3,100 3,000 Subtotal: 31,943 7,450 3,100 4,250 OPERATIONS &MAINTENANCE TOTAL: 42.293 16,235 13.994 17,050 0 ~z~J~FI(~d6~;~!ONGAFIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPER - STATION 3 FUND: 01 COST CENTER: 40-03 OBJECT** 7043 CARTAL OLrTLAY/BU1LDINGS & GROUNDS Extedor & Roof Repairs Fiec~t Year 1990/91 APPROPRIATION DETAIL FiscalYear 1991/92 1992/93 Eetirnlted Menlger Adopted Budclet 6/30/92 Rcmd. Bud<3et 0 0 0 7044 CARTAL OUTLAY/EQUIPMENT Subtotal: 386 0 0 0 0 Subtotal: 0 0 0 0 0 7045 CARTAL OUTLAY/VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 386 0 0 0 0 Resolutic~ No. FD 92-021 Page 57 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DMSION: OPERATIONS - STATION 4 FUND: 01 COST CENTER: 40-04 APPROPRIATION Di=iAIL Fir..Ai Fiscal Year 1991/92 1992/93 Year Estimated Manager Adopted OBJECT# 1990/91 Budaet 6/30/92 Rcmd. BudQet 6600 TEl FPHONE 2,700 4,393 5,500 6651 HOUSEHOI n FXPENSES - BEDDING Subtotal: - 0 2,700 4,393 5.500 6650 I~I'CHEN REPLACEMENT ITEMS 0 0 0 50 Subtotal: 0 0 0 50 0 5OO 35O 700 6730 OFFICE SUPPUES & EQUIPMENT 6822 CONTRACT SERVICES JanitoriN Services Fumigation Subtotal: 0 500 350 700 0 0 492 1,000 Subtotal: 0 0 492 1,000 0 0 1,680 2,100 5O0 0 250 6828 UCENSES. PERMITS, & FEES Subtotal: 0 500 1,680 2,350 0 300 750 0 6860 Et ~CTRICAL USAGE 6861 NATURAL GAS USAGE 6863 DISPOSAL SERVICE Subtotal: 0 0 300 750 8,(XX) 5,100 11,000 Subtotal: 0 8,000 5,100 11,000 1,000 3,844 2,000 Subtotal: 0 1,000 3,844 2,000 0 0 0 0 0 0 6864 WATER & SEWER USAGE 6900 OPERATIONS & MAINTENANCE Carpet & Furniture Cleaning Shop Vacuum Clearer General Maintenance & Repair Subioii: 0 0 0 0 0 500 581 1.000 Subtotal: 0 500 581 1,000 0 0 0 300 0 0 150 3,000 704 4,000 Subtotal: 0 3,000 704 4,450 OPERATIONS &MAINTENANCE TOTAL: 0 16.200 17.444 28.800 0 4oo4q~twk~ ,' AMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL OBJECT# 6600 TEl FPHONE DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS - STATION 5 6651 HOUSEHOI n EXPENSES - BEDDING 6650 KITCHEN REPLACEMENT ITEMS 6730 OFFICE SUPPLIES & EQUIPMENT 6822 ZCONTRACT SERVqCES Jinitorial Services Fumigation 6828 LICENSES. PERMITS. & FEES 6860 E~ ~CTRICAL USAGE 6861 NATURAL GAS USAGE 6863 DISPOSAL SEFIV1CE 6864 WATER & SEWER USAGE 6900 OPERATIONS & MAINTENANCE Caq}et & Furniture Cleaning General Malmenance & Repair FUND: 01 COST CENTER: 40-05 APPROPRIATION Dt=iAIL Fiscal FiscN Year 1991/92 1992/93 Year Estimated Manager 1990/91 BudGet 6/30/92 Rcmd. 2,200 1,704 3,500 Subtotal: 0 2.200 1,704 3.500 0 0 50 SuDtotal: 0 0 0 50 500 3,396 800 Subtotal: 0 500 3.396 800 0 262 600 Subtotal: 0 0 262 600 0 2,342 2,300 500 100 250 Sublelal: 0 500 2,442 2,550 0 300 750 Subtotal: 0 0 300 750 6,000 3,570 9,250 Subtotal: 0 6,000 3,570 9.250 1,000 521 1,500 Subtotal: 0 1,000 521 1,500 0 0 0 Subtotal: 0 0 0 0 Subtotal: 0 500 233 1,430 0 0 3OO 2,000 1,842 3,000 Adopted Budaet SubSoil: 0 2,000 1,842 3.300 0 0 0 0 0 0 0 0 0 OPERATIONS &MAINTENANCE TOTAL: 0 12,700 14,270 23,730 0 ~w~ Resolutic~ No. FD 92-021 Page 5e PERSONNEL DEVELOPMENT , Resolutic~ No. FD 92-021 Pa~ 60 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT ,OBJECT~ PERSONNEL 8100 Regular Saleflee 8220 Overtime ~aladee 5975 Part time Saledee 598)~ Fdnge Benls A~V~ OPERATIONS 6101 Travel & Meetinge 6402 Pubiclons & SubecripUone 6407 (RE) Certification Coats 6700 Memberehipe & Duee 6730 Office Suppiiee & Equipment 6736 Computer Software & Aceee~odee 6822 Contact Services 6844 Specialized TooIra & Equipment 6851 Equipment Supplies, & Repairs TOTAL PERSONNEL: Year 1990/91 0 0 0 0 0 FUND: 01 COST CENTER: 50 APPROPRIATION Oi:,NL · Fi ecal Year 1991/92 199,2/93 Eetimmed Manager Adopted Budoat 8/30/92 Rcmd. Bud.qet 0 0 0 4,240 0 4,000 0 0 0 0 0 0 4,240 0 4.000 0 22,728 39,204 28,939 38,800 5,845 7,200 5,018 9,300 407 2,850 435 2,200 455 835 570 850 471 2,910 608 1,400 1,737 4,120 4,780 5,200 6,537 4,560 1,012 1,400 469 0 126 3,500 CAPITAL OUTLAY 7043 8uildinge 7044 Equipment 7045 Vehidee TOTAL OPERATIONS;. 39.115 62,529 41.788 63,150 0 0 0 0 19,951 1,900 1,440 1,500 0 0 0 0 0 TOTAL CAPITAL OUR AY;, DEPARTMENT TOTAL: 19.951 1.900 1.440 1,500 59,066 68,669 43,228 68,650 0 Reeoluticm No. FD 92-021 ~%MIGHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVEL FUND: 01 COST CENTER: 50 OBJ. # 5100 PERSONNEL - FULLTIME POSITION QUOTA APPROPRIATION DETAIL FY 91/92 Fiscal Year 1992/93 FY 91/92 Fiscal Year 1992/93 BudGet Au~. Dept. Mgr. Adopte0 Authodzacl Dept. Mgr. Aclopted Level Rcmd. Rcmd. Budtier Level Rcmd. Rcmd. Budoet 522O PERSONNEL- OVERTIME 4,240 4.000 5975 PERSONNEL - PARTTIME 598)~ FRINGE BENEFITS [See Below) Full T'a'ne Subtotal: 4,240 0 4,000 0 Medt Contingercy: 0 0 0 0 Fdnge Benefits: 0 0 0 0 Overtime Sul3total: 0 0 0 0 Pan TIme Subtotal: 0 0 0 0 50pr~tl.~d~l TOTAL PERSONNELL 4,240 0 4,000 Resoluticr~ No. FD 92-021 Pa e 62 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT OBJECT4~ 6101 TRAVEL & MEETINGS Computer / Typing Off Site SupeMeory Development Fire Officer Taining Chief Officer Training Offowe Training Workshop Del Vaile Oil Fire Training Slate Fire irehell Training EMS Special Cleasee C,d State Training Inetitute Profeeaionai Devd & Continued Education Hazardous Metedls Training Tech Ree~ue Nellonai Fire Ac4demy Fiecol Year 1990/91 6402 PUEUCATIONS & SUBSCRIPTIONS Ubrary Updating Teohnk;ai Publicatione American Heat, Pulte, Medicai Updale 8407 CERTIFICATION COSTS FUN D: 01 COST CENTER: 50 APPROPRIATION DETAIL Fiscal Year 1991/92 1992/93 E~tirn~ted Manager Adopted Budaet 6/30/92 Rcmd. Budaet 1,500 0 1,200 4,000 57 3,000 2,500 1,550 1,500 5,354 4,770 4,600 2,900 2,435 2,500 1,900 1,500 2,000 4,650 4,105 3,500 750 0 500 3,500 2,095 3,000 . 2,500 1,000 3,500 6,090 3,520 5,500 0 4,056 6,500 3,460 1,000 1,500 0 2,651 0 Subtotal: 22,728 392.04 28.939 38,800 5,845 670O MEMBERSHIPS & DUES C41ifomia Training Offcer~ Amcition So Section Training Officere EMS Aeeoclation Fire Service Instructors National Fire Protection Association S~n 8ernardino Film library Hazardous Meteriaie Association S~n Bernardino EMS Urban Search & Rescue Subtotal: 407 Subtotal: 1 270 1,000 1,700 1,830 98 250 4,100 3,920 7,350 7,200 5.018 9,500 2,650 435 2200 2.850 435 2,200 0 20 15 20 30 25 30 45 0 50 45 60 50 45 0 50 350 270 350 200 150 200 50 50 50 50 0 50 6730 OFFICE SUPPLIES & EQUIPMENT 6736 COMPUTER SOFTWARE & ACCESSORIES Software Updates Subtotal: 455 835 570 850 0 2,910 608 1,400 Subtotal: 471 2,910 608 1,400 0 850 300 500 Subtotal: 466 850 300 500 0 PAGE 1 OF 2 PAGE 1 TOTAL: 30.372 53.849 35.870 53,050 0 soopmto.wK~ 2-021 (~UCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT O B J ECTd* 6822 CONTRACT SERVICES InamJctional Coats FUND: 01 COST CENTER: 50 APPROPRIATION Di:IAIL Fiscal Fiscal YeN 1991/92 1992/93 YeN' Estimated Manager Adopted 1990/91 Budget 6/30/92 Rcmd. Budget 4,120 4,780 5,200 Su btot-I: 1,737 4, 120 4,780 5,200 0 6844 SPECIALIZED TOOLS & EQUIPMENT Treining Aides for Inet~uctora Adjunctl & Simulator Updetee 2, 170 402 500 2,390 610 900 Subtotal;, 6,537 4,580 1,012 1,400 0 6851 EQUIPMENT. SUPPIIES. & REPAIRS Maintenance of Turnout Equipment 0 126 3,500 Subtotal: 469 0 126 3,500 0 PAGE 2 OF 2 ,~opmtd.wl~l PAGE I TOTAL: OPERATIONS & MAINTENANCE TOTAL: 30,372 53,849 35,870 53,050 0 39,115 62,529 41,788 63,150 0 Resolutic~ No. PD 92-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVELOPMENT OBJECT~ 6822 CONTRACT SERVICES Instru;tjonal Coete Fiscal Year 1990/91 FUND: 01 COST CENTER: 50 APPROPRIATION Di:TAiL Fiscal Year 1991/92 1992/93 Es~mmted Manager Adopted Budget 6/30/92 Rcmd, Budget 4, 120 4,780 5, 200 ,~u btotal: 1,737 4, 120 4,780 5,200 0 SPECIALIZED TOOLS & EQUIPMENT Training Aides for lnetnjct~rm AdJuncte & SImulator Update 2,170 402 500 2,390 610 900 Subtot,d: 6,537 4,560 1,012 1,400 0 6901 EQUIPMENT. SUPPLIES, & REPAIRS Maintenance of Turnout Equipment 0 120 3,500 469 0 126 3,500 0 PAGE2 OF2 5Oopmtd. wkl PAGE 1 TOTAL: OPERATIONS & MAINTENANCE TOTAL: 30,372 53,849 35,870 53,050 0 3g, 115 62,529 41,788 63, 150 0 l~esolt,-tic~ 1~o. i~D 92-021 ~ 6RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/9:3 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: PERSONNEL DEVEL OBJECTde 7043 CARTAL OUTLAY/BUILDINGS & GROUNDS FUN D: 01 CO ST CENTER: 50 APPROPRIATION DETAIL Fiscal Fiscal Year 1991/92 1992/93 Year E~rneted M=n~ger Adopted 1990/91 Budclet 6/30/9; Rcmd. Budtier Subtotal: 7044 CAPTTAL OUTLAY/EQUIPMENT Self Contained VCR/Mo nito rJ. ebet Maker & Tape Recorder 0 0 0 0 0 1.500 Subtotal: 19,951 1,900 1.440 1,500 7045 CARTAL OUTLAY/VEHICLES Subtotal: 0 0 0 0 0 CAPITAL OUTLAY TOTAL: 19,951 1,900 1,440 1,500 0 5ocpaa.v,K~ _ Resoluticm No. FD 92-021 EMERGENCY MEDICAL SERVICE RANCHO CUCAMONGAFIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY FD 92-021 Paee 67 DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES OBJECTde PERSONNEL 5100 Regular S&lertee 5220 Overlime lariee 5975 Pert time Salaries 598X Fringe Benefits ACTIVITY OPERATIONS 6101 Travel & MeeUngs 6402 PublicaUons& Subscriptions 6407 (RE) Certification Costs 6670 Gener,d Oper,elng Supplies / Madload 6700 Memberships i Dues 6730 Office Supplies & Equipment 6822 Contract SeNices TOTAL PERSONNEL: FUND: 01 COST CENTER: 60 APPROPRIATION ,DETAIL Fiscl Fiscal Yesr 1991/92 1992/93 Year E~rnated Manager Adopted 1990/91 BudOat 8/30/92 Rcmd. Budc~et 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,860 2.524 5,040 0 0 0 630 0 0 810 2.950 8.905 16,790 13,172 25,390 0 25 100 150 0 0 1,097 950 0 0 0 14,440 CARTAL OLrT1.AY 7043 Building" 7044 Equipment 7045 Vehicles TOTAL OPERATIONS: 8,905 21,675 17,703 49,550 0 0 0 0 0 17,030 14,580 0 0 0 0 0 TOTAL CARTAL OUTLAY: 0 17,030 14,580 0 ~nuclsm.v, K1 DEPART/VENT TOTAL: 8,905 38,705 32283 49,550 0 Resolutic~ No. I~D 92-021 ! ,NCHO GUGAMONGA FIRE PROTEGTION DISTRIGT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES OBJECTde 6101 TRAVEL & MEETINGS EMS Symposium EMT- ETradning Cdif Chiefs EMS Conference Annual EMS Conference (Sen Jose) Sen Bemerdino Trauma Symposium 6402 PUBLICATIONS & SUBSCRIFTIONS 6407 (RE) CERTIFICATION COSTS 6670 GENERAL OPERATING SUPPLIES / MEDICAL C - Spine BackboNds Medical Oxygen Infectl~ Central Kits Soft Bandage Materials Replace Medici Equipment Lardel Compact Suction Unite Reel Splints Fire Aid Boxes & Soft Packs Suction Tubing General Mlsc Mad Supflies Insta Glucose & Nend Scnjb Strip Heat Paper, Razors Monitor Cables Replacement Batteries Replacement ;lectrodee DiShal etor Cables FUND: 01 COST CENTER: 60 APPROPRIATION DETAIL Fiscal Fiscal Year 1991/92 1992/93 Year EItimated Manager Adopted 1990/91 BudQet 6/30/92 Rcmd. Bud{let 1,420 800 1,420 1,250 617 1,250 650 610 940 640 497 560 900 870 Subtotal: 0 4,860 2, 524 5,040 Subtotal: Subtotal: 0 0 630 0 0 630 O 810 2. 950 0 810 2,950 1,270 0 2,000 1,380 386 2,200 1,535 0 3,000 1,910 0 5,000 1,900 0 2,000 1,800 0 1,800 900 0 1,800 320 0 430 0 0 560 5,775 12,786 3,000 0 0 980 0 0 220 0 0 490 0 0 600 0 0 830 0 0 480 6700 MEMBERSHIPS & DUES Sen Ben~rdino EMS Officers Cadif Chiefs EMS 6730 OFFICE SUPPLIES & EQUIPMENT 6822 CONTRACT SERVICES Physio Control Service Agreement ~ubtotah 8,905 16,790 13,172 25,390 ~ubtotal: ~ u btotal: Subtotal: 25 50 80 0 ~0 713 25 100 150 0 1,097 950 0 1,097 950 0 14,440 0 14,440 OPERATIONS & MAINTENANCETOTAL: 8,905 21,675 17,703 49,550 0 60q~mtd.wkl ~ ReSOlUticm No FD 92-021 Page ~9 RANCHO CUCAMONGAFIRE PROTECTION DISTRICT FISCAL YEAR; 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: EMERG MED SERVICES OBJECT# 7043 CARTAL OUTLAY/BUILDINGS & GROUNDS FUND: 01 COST CENTER: 60 APPROPRIATION DETAIL Fiscal Fiscal Year 1991/92 1992/93 Year Estimated Manager Adopted 1990/91 Budtier 6/30/92 Rcmd. Budclet 7044 CARTAL OLrrLAY/EQUIPMENT Delibulators {2) Mouisge Training KIt & Mannequin Subtotal: 0 0 0 0 0 14.q10 14.q75 0 2,120 0 0 7045 CARTAL OUTLAYNEHICLE$ Subtotal: 0 17,030 14,575 0 Subtotal: 0 0 0 0 0 G~cpcm.~K~ CAPITAL OUTLAY TOTAL: 0 17,030 14,575 0 0 - Resolutice~ No. FD 92-021 Pc~3~ 70 DISASTER PREPARATION - Rssolutica~ No. FD 92-O21 Pacje 7z RANCHO CUCAMONGAFIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: OPER-DIS PREP OBJECTt PERSONNEL 5100 Regulsr S~laries 5220 Overtime Salaries 5975 Pert time Sslariee 598X F. ringa Benelite ACTrVlTY OPERATIONS 6101 Trsvel & Meetinge 6407 (RE') Cerlffieation CoNe 6670 Genersi Operating Suppllee / Diseater TOTAL PERSONNEL: Yur 1990/91 FUND: 01 COST CENTER: 70 APPROPRIATION DETAIL Fiscal Year 1991/92 1992/93 Estimsted Manager Adopted Budclet 6/30/92 Rcmd. Budclet 0 0 0 0 0 13J00 0 10,000 0 0 0 0 0 0 0 0 0 13,800 0 10,000 0 0 5,050 1.188 4,000 0 0 150 600 107 2.050 1,950 0 CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles TOTAL OPERATIONS: 107 7,100 3,288 4,500 TOTAL CARTAL OUTLAY: 0 0 0 0 0 DEPARTMENT TOTAL: 107 20,900 3,288 14,600 0 7nnuasm .v, K1 Reeolutic~ No. I=D 92-021 91s~iqq3HO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPER-DIS PREP FUND: 01 COST CENTER: 70 OBJ. # 5100 PERSONNEL - FULLTIME POSITION QUOTA APPROPRIATION DETAIL FY 91/92 Fiscal Year 1992/93 FY 91/92 Fiscal Year 1992/93 Bud.clet Auth. Oept Mgr. Adopted Authorized Oept Mgr. Adopted Level Rcmd. Rcrnd. 8udclet Level Rcrnd. Rcmd. Budam 5220 PERSONNEL - OVER'I'IME 13,800 10,000 5975 PERSONNEL - PARTTIME 598)~FRINGE BENEFITS (See Below) Full Time Sul3tolal: 0 0 0 0 Merit Contingency: 0 0 0 0 Fdnge Benefits: 0 0 0 0 Overtime Subtotal: 13,800 0 10.000 0 Part TIme Subtotal: 0 0 0 0 TOTAL PERSONNEL:, 13,800 0 10,000 0 70prol.~ I Resoluticm No. FD 92-021 RANCHO CUGAMONGA F|R~ PROTECTMON D~STR|CT RSOAL YEAR 1992/9~ OPeRATiONS AND ~A~NTENANG~ DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS - DISASTER PREP FUND: 01 COST CENTER: 70 OBJECTde 6101 TRAVEL & MEETINGS CSTI Earthquake Seminar In Houee Dieaster Training Disaster PrepNecheea Seminars APPROPRIATION Di=IAIL Fiscal Fiscal Year 1991/92 1992/93 YeN Estimated Manager Adopted 1990/91 Budget 6130/92 Rcmd. Budget 2.400 800 2,500 530 0 1,000 2, 120 388 500 ,SubtOt'd:, 0 5,050 1. 188 4,000 6407 [RE) CERTIFICATION COST 0 150 600 Subtotal: 0 0 150 600 6670 GENERAL OPERATING SUPPLIES / DISASTER 2,050 1,950 0 Su btota]: 107 2, 050 1,950 0 OPERATIONS &MAINTENANCE TOTAL: 107 7,100 3,288 4,600 0 70opmtd. wkl · - Resoluti~m No. FD 92-{)21 Page 74 REVEN U E S U M MARY MELLO ROOS FUNDS RANCHO CUCAMONGA FIRE PROTECTION FISCAL YEAR 1992-93 BUDGET STATEMENT OF FUND BALANCE POPULATION ESTIMATES: Census 1990 = 104,887 Est. 11 O, 130 MANAGER ADOPTED REVISED RECOMMEND ACCOUNT FISCAL BUDGET BUDGET BUDGET CODE DESCRIPTION YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR 1990 - 1991 i991 - 1992 1991 - 1992 1992 - 1993 FUND 02 MELLO ROOS COMMUNITY FACIUTIES DISTRICT 85-1 BEGINNING FUND BALANCE 1,509,683 1,498,701 1,498,700 1,232,350 REVENUES ACTUAL/BUDGETED EXPENDITURES TRANSFERS IN FROM FUND BALANCE PRIOR YEAR RESTATEMENT 1,166,130 1,195,150 1,400,000 1,600,000 (1,352,826; (2,075,001: (1.666,350: =(2,055,000: 186,696 0 0 0 (10,982; 0 0 0 ACTUAL/PROJECTED ENDING FUND 02 BALANCE 1,498,701 618.850 1,232,350 777,350 1%esoluticn No. FD 92-021 Pac~ ?e RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 Est. 110,130 MANAGER ADOPTED REVISED RECOMMEND FISCAL BUDGET BUDGET BUDGET ACCOUNT YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1990-1991 1991 - 1992 1991 - 1992 1992 - 1993 MELLO ROOS COMMUNITY FACILITIES DISTRICT 85-1 02-4055 02-4052 02-4050 02-4100 02-4140 02-4150 Property Tax-Current Assessment Pdor Year Assessment Property Tax Penalty & Interest Interest Sale of Fixed Assets Other Revenue Transfers in From Fund Balance 1,112,886 1,142,150 1,130,000 1,220,400 14,389 15,000 17,000 18,200 2,340 3,000 4,000 4,400 36,515 35,000 30,000 25,000 0 0 0 0 0 0 0 0 186,696 879,851 485,350 787,000 Total C F D 85-1 MELLO ROOS COMMUNITY FACIUTIES DISTRICT 88-1 03-4055 Property Tax-Current Assessment 03-4100 Interest 1,352,826 2,075,001 1,666,350 2,055,000 208,217 241,015 237,000 260,300 5,594 5,000 6,000 7,500 Total C F D 88-1 213.811 246,015 243,000 267,800 TOTAL REVENUE ESTIMATE FOR SPECIAL FUNDS: 1,566,637 2,321,016 1,909,350 2,322,800 Resolutic~ No. FD 92-021 Pac/e 77 EXPENDITURE SUMMARY MELLO ROOS FUNDS - Resolutic$~ No. FD 92-021 Page 78 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM ~ FYE BUDGET EXPENDITURES BUDGET I I I i I' I GENERAL FUND SUMMARY BY DEPARTMENT MELLO ROOS -85 - 1 02-10 FIRE SAFETY 57,847 70,236 69,654 55,270 02-30 ADMINISTRATION 104,380 285,336 134,136 244,690 02-40 OPERATIONS 1,195,569 1.719,429 1,462,560 1,755,040 GRAND TOTAL GENERAL FUND: 1.357,796 2,075,001 1,666,350 2,055,000 exp9293.wk1 1%eeoluticm No. FD 92-021 R~~HO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM ~ FYE BUDGET EXPENDITURES BUDGET I I I I I i 02-10 SUMMARY BY DEPARTMENT, BY OBJECT ACCOUNT MELLO ROO$-CFD 8,5-1 02-10-5100 REGULAR SALARIES 44,539 39,347 46,779 02-10 - 5220 OVERTIME SALARIES 2,715 0 4,349 02-10 - 5975 PART TIME SALARIES 0 0 0 02-10 '598x FRINGE BE NEFITS 10,593 30,889 18,526 39,350 0 0 15,920 02 - 10 TOTAL: 57,847 70,236 69,654 55,270 - Resolutic~ No. FD 92-021 Page 80 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM ~ FYE BUDGET EXPENDITURES BUDGET I I I I I I 02-30 SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT MELLO ROOS-CFD 65-1 02-30 -5100 REGULAR SALARIES 78,393 138,169 82,336 138, 170 02-30-5220 OVERTIME SALARIES 5, 112 0 8,565 0 02-30-5975 PART TIME SALARIES 0 0 0 0 02-30-598x FRINGE BENEFITS 18,720 54,367 32,605 65,520 02- 30-6822 CONTRACT SERVICES 2, 155 17,000 10,630 16,000 02-30-6920 VEHICLE REPAIR & MAINT 0 15,500 0 15.000 02-30-6960 GENERAL LIABILITY 0 7,800 0 10,000 02-30-8400 CONTNGNCY FOR DELQNT RES 0 52,500 0 0 02-30-7043 CAPITAL-BUILDINGS 0 0 0 0 02-30 -7044 CAPITAL-EQUPMENT 0 0 0 0 02-30 -7045 CAPITAL-VEHICLES 0 0 0 0 02- 30 TOTAL: 104,380 285,336 134, 136 244,690 Reeoluticm No. FD 92-021 FIP HO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM (~ FYE BUDGET EXPENDITURES BUDGET I I I I I I 02-40 SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT MELLO ROOS-CFD 85-1 02 - 40 - 5100 RE G U LAR SALARIES 701,948 959.520 737,255 970,710 02-40 -5220 OVERTIME SALARIES 246.971 239,357 413,986 233,580 02-40-5975 PART TIME SALARIES 0 0 0 0 02-40 -598x FRINGE BENEFITS 212.726 486,813 291,959 525.890 02-40-6510 SAFETY GEAR &CLOTHING 13,213 31,538 18,920 23,860 02-40-6653 JANITORIAL SUPPLIES 0 1,000 320 0 02-40-6730 OFFICE SUPPLIES & EQUIPMEN 0 1,200 120 1,000 02-40-7043 CAPITAL-BUILDINGS 0 0 0 0 02-40-7044 CAPITAL-EQUPMENT 0 0 0 O 02-40-7045 CAPITAL-VEHICLES 20.711 0 0 0 02-40 TOTAL: 1,195.569 1,719,428 1,462,560 1.755.040 - Resolution No. I~D 92-021 EXPENDITURE DETAIL MELLO ROOS FUNDS CFD 85-1 FUND N0.2 Resoluticm No. 92-021 Pac~ 83 FIRE SAFETY DIVISION Sesolution No. FD 92-021 P'acJe 84 _ Resoluticm No. FD 92-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: MELLO ROOS-CFD 85-1/FIRE SAFETY DIVISIOI~ OBJECT# PERSONNEL 5100 Regular SeiNiee 5220 Overtime SiNlee 5975 PNt time SiNlee 598X Fringe Beneftte ACTIVITY TOTAL PERSONNF1 FUN D: 02 COST CENTER: 10 APPROPRIATION pt:;AIL Fie~el Recel Yeer 1991/92 1992/93 Yeer Eetimeled Manager Adopted 1990/91 Budget 6/30/92 Rcmd. Budg3et 2.715 0 4,349 0 0 0 0 0 10,593 30,889 18,526 15,920 57,847 70,236 69,654 65,270 0 OPERATIONS CAPITAL OUTIAY 7043 Buildings 7044 Equipment 7045 Vehiclee TOTAm OPERATIONS: 0 0 4) O 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAl CAPITAL OUT1 AY;,, 0 0 0 0 0 DEPARTMENT TOTAL: 57,847 70,236 69,654 55,270 0 02401}dent.wkl RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DATA DEPARTMENT: FIRE DISTRICT : :~i ~i DIVISION:: FIRE SAFETY DIViSION !?:' :~::'.: ~ :~ :~:. Position FY 91-92 Classification Auth Title Level 5100 PERSONNEL-FULL TiME FIRE SAFETY DIVISION :IRE PREVENTiON SPEC Position Quota Fiscal Year 1992/93 Budget -'Y 91-92 Dept. Mgr. Auth Rcmd. Rcrnd. Adopted Level Appropriation Detail Fiscal Year 1992/93 Budget Dept. Mgr. Adopted Rcmd. Rcmd. Budget 5220 PERSONNEL OVERTiME 598X FRINGE BENEFITS =RINGE BENERTS (NS) 15,158 15,920 *l~J2/f3 MERIT CONTINGENCY IS P-JIFt,BL'3T~D IN SALARY LINE ~ WHENEVER AI~PLICABL~ ~ULL TIME SUBTOTAL: MERIT CONTINGENCY FRINGE BENEFITS: OVERTiME SUBTOTAL: PART TIME SUBTOTAL: 39,347 0 15,158 0 0 0 39,350 0* 0 0 15,920 0 0 0 0 TOTAL PERSONNEL: 0 55,270 - Resoluticm No. FD 92-021 Page 86 ADMINISTRATION Reeoluticn No. FD 92-021 - Resolutio~ No. RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: MELLO ROOS-CFD 65-1/ADMINISTRATION OBJECTd* PERSONNEL 5100 Regular Salalieo 5220 Overtime SaleHe. 5975 Peb'tUme Saladel 598) Fdnge Benefits ACTIVITY OPERATIONS 6822 Contract Services 6920 Vehicle Repair & Maintenance 6960 3enerel Uability Insureme 8400 Contingency for Detiquency Reearve FUND: COST CENTER: APPROPRIAi ION D,i:IAIL Reed Fleeel Year 1991/92 Year Eelimeted 1990/91 Budget 5/30/92 78,393 138,169 82,336 5,112 0 8,565 0 0 0 18,720 54,367 32,605 TOTAL PERSONNELL 102,225 192,536 123,506 FD 92-021 Page 88 02 30 1992/93 Manager Adopted Rcmd. 8udclet 138,170 0 0 65,520 203,690 0 2,155 17,000 10,630 16,000 0 15,500 0 15,000 0 7,800 0 10,000 0 52,500 0 0 CAPITAL OUTI.,~Y 7043 Buildings 7044 Equipment 7045 Vehicle TOTAL OPERA'rlONS: 2,155 92,800 10,630 41,000 0 O 0 0 0 0 0 0 0 0 0 0 TOTAL CAPITAL OUTI AYL, 0 DEPARTMENT TOTAL: 104,380 0 0 0 0 285,338 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DATA DEPARTMENT: FIRE DISTRICT ::~i!i~:i::DIVISION~'ADMINISTRATION! :! :: :':~:~: :: :.! !':: Ei i~:~ ~:i::: E:: ':!~:~ ::E:::: .:: FUND:O2 MELLO R OOS 85-1 ~::i !:COSTCENTER:30: :!~ ~. !::..: !? .: 5100 Position FY 91-92 Classffiostlon Auth Title Level PERSONNEL-FULL TiME ADMINISTRATiON TRAINING OFFICER-B C SECRETARY ~OMMUNICATiONS TECH Position Quota Fiscal Year 1992/93 Budget =Y 91-92 Dept. Mgr. Auth Rcmd. Rcmd. Adopted Level Appropriation Detail Fiscal Year 1992/93 Budget Dept. Mgr. Adopted Rcmd. Rcmd. Budget 100% 100% 70,159 70,160 100% 100% 29,290 29,290 100% 100% 38,720 38,720 5220 PERSONNEL OVERTiME 598X FRINGE BENEFITS =RINGE BENERTS ($) =RINGE BENERTS (NS) 38,161 26,199 38,010 27,510 "1992,/93 MEP. IT CONTINGENCY ] ~PLEC'I1D IN .gs. LARY LINE TEM WHEN'EVI~P. APPUCABLE. FULL TIME SUBTOTAL: MERIT CONTiNGENCY FRINGE BENERTS: OVERTiME SUBTOTAL: PART TiME SUBTOTAL: 138,169 0 62,360 0 0 0 138,170 0* 0 0 65,520 0 0 0 0 TOTAL PERSONNEL: - Resoluti~m~ No. FD 92-021 Page 89 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: RRE DISTRICT DIVISION: ADMINISTRATION - MELLO ROOS OBJECT~ 6822 CONTRACT SERVICES Coneulttng & Legal Servicee YeN' 1990/91 FUND: 02 COST CENTER: 30 APPROPRIATION Dt:iAIL Fiscal YeN' 1991/92 1992/93 Eetimeted Meager Adopted Budget 6/30/92 Rcmd. Budget 2.155 17,000 10,630 16.000 6920 VEHICLE REPAIR & MAINTENANCE S ubtotal L. 2, 155 17,000 10,630 16,000 15,500 0 15,000 6960 GENERAL LIABILITY S u btot al: 0 15,500 0 15,000 7,800 0 10,000 SubtotalS. 0 7,800 0 10,000 8400 CONTINGENCY FOR DELIQUENCY RESERVE 0 52,500 0 0 SubtotalS. 0 52,500 ADMINISTRATION TOTAL: 2,155 92,800 10,630 41,000 0 0240opmCwkl - Resoluticm No. FD 92-021 Pac~ e0 OPERATIONS l~esoluti(zl No. ~D 92,,,.021 Page 9z Resolutic~ NO. FD 92-021 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS - MELLO ROO8 FUND: 02 COST CENTER: 40 Fie{al YeN Eetlmeled OBJECTde 1990/91 BudfiN 6/30/92 6510 SAFETY GF&R & CLOTHING Turnout Cost &Pents Safety Helmets Workout - T ~hi|ts & Shorts Lesther Sdety Beotl Rubber Boots, Coverlie, & Relngee Gloves, Nomex Hoede, & Brush JN:kete Suspenders & Sdety Goggles Fire Shelters Re~e~ement Uniform Bedgee & Patches Helmet Fe~e Shields Repair of Turnout Costs M|N: Safety Gee APPROPRIATION DtlAIL Fiscal Year 1991/92 1992/93 Meager Adopted Rcmd. Budfist 17,600 12,600 10,000 2,900 940 2,500 600 0 500 1,975 350 3,000 2,100 0 1,500 2,600 2,440 2,500 1,050 0 1,100 713 0 610 2,000 2,100 1,000 0 210 150 0 0 500 0 280 500 SubtotalL 13,213 31,538 18,920 23,860 6653 JANITORIAL SUPPLIES 1,000 320 0 Subtotal;, 0 1,000 320 0 0 6730 OFFICE SUPPLIES & EQUIPMENT 1,200 120 1,000 S u bt ot al ~, 0 1,200 120 1,000 b24(X)l)mtwkl OPERATIONS & MAINTENANCE TOTAL: 13,213 33,738 19,360 24,860 Re~ol~cion No. I~D 92-021 ~ 9hANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPER-MELLO ROOS 0 BJ ECTde 7043 CAPITAL OUT~ &Y/BUILDINGS & GROUNDS Rs~al YeN 1990/91 FUN D: 02 COST CENTER: 40 APPROPRIAiiON Dt:IAIL Fiscal Year 1991/92 1992/93 Earlmated Manager Adopted Budget 6/30/92 Rcmd. Bud~3et 7044 CAPITAL OUT; &Y/EQUIPMENT Subtotal: 0 0 0 0 0 SubtotaJ~, 0 0 0 0 0 7045 CAPfTAL OUT! 4Y/VEHICLES SubtotalS, 20,711 0 0 0 0 CAPITAL OUTLAY TOTAL: 20,711 0 0 0 0 -- REsolutim :No. FD 92--021 REVEN U E S U M MAnY MELLO ROOS FUNDS -- Resolutic~ No. FD 92-021 Page 95 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET STATEMENT OF FUND BALANCE POPULATION ESTIMATES: Census 1990 = 104,887 Est. 110,130 MANAGER ADOPTED REVISED RECOMMEND ACCOUNT FISCAL BUDGET BUDGET BUDGET CODE DESCRIPTION YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR 1990 - 1991 1991 - 1992 1991 - 1992 1992-1993 FUND 03 MELLO ROO$ COMMUNITY FACIUTIES DISTRICT 88-1 BEGINNING FUND BALANCE 105,320 385,219 385,219 616,219 REVENUES ACTUAL/BUDGETED EXPENDITURES TRANSFERS IN FROM FUND BALANCE PRIOR YEAR RESTATEMENT 208,217 241,015 237,000 260,300 (4,970) (5,000) (6,000) ~, 500) 0 0 0 0 76,652 0 0 0 ACTUAL/PROJECTED ENDING FUND 03 BALANCE 385,219 621,234 616,219 869,019 ,_ ~soluticn No. FD 92-021 Page 96 EXPENDITURE DETAIL MELLO ROOS FUNDS CFD 88-1 FUND N0.3 ,_ Resoluticm No. FD 92-021 P'acJe 97 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992-93 BUDGET ESTIMATED EXPENDITURES 1990191 1991/92 1991/92 1992/93 ACTUAL EXP & ADOPTED ESTIMATED ADOPTED ACCOUNT NUMBER DESCRIPTION ENCUM (B FYE BUDGET EXPENDITURES BUDGET I I I I I I SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT 03-10 MELLO ROOS-CFD 88-1 03-10-5100 REGULAR SALARIES 0 0 0 0 03 - 10-5220 OVERTIME SALARIES 0 0 0 0 03 - 10 -5975 PART TIME SALARIES 0 0 0 0 03-10-598x FRINGE BENEFITS 0 0 0 0 03-10-6822 CONTRACT SERVICES 4,970 8,500 7,000 .10,000 03-10 -8200 RESERVES 203,247 232,515 230,000 250,300 03-10-7043 CAPITAL-B UILDING$ 0 0 0 0 03 - 10-7044 CAPITAL-EQUPMENT 0 0 0 0 03-10-7045 CAPITAL-VEHICLES 0 0 0 0 03 - 10 TOTAL: 208,217 241,015 237,000 260,300 Reeoluticm No. FD 92-021 Pacje 9s _ lqESOlUtiC~ No. FD 92-021 FIANCHO CUCAMONGA FIRE PROTECTION DISTRICT ~ 99 FISCAL YEAR 1992i93 ANNUAL BUDGET SUMMARY OBJECT# PERSONNEL 5100 Regular Sisdes 5220 Overtime Salm'iee 5975 Pert time Salaries 598X Frhge Banerite DEPARTMENT: FIRE DISTRICT DIVISION: MELLO RODS - CFD 88 - 1 ACTIVITY' FUND: 03 COST CENTER: 10 APPROPRIATION DETAIL M~.~ Fiscal Year 1991/92 1992/93 YeN' Estimated Manager Adopted 1990/91 Budclet 6/30/92 Rcmd. Budaet 0 0 0 0 0' 0 0 0 0 0 0 0 0 0 0 0 TOTAL PERSONNEL: 0 0 0 .O PERATION$ 6822 Contract Services 8200 Reeervee 4,970 8,500 7,000 10,000 203,247 232,515 230,000 250,300 CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehides TOTAL OPERATIONS: 208,217 241.015 237.000 260,300 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY: 0 0 0 0 0 DEPARTMENT TOTAL: 208,217 241,020 237,000 260,300 0 O310bdsm.wkl RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: MELLO ROOS - CFD 88-1 OBJECTd* 6822 CONTRACT SERVICES Consulting & Legal SeNicee Fiscal Year 1 990/91 FUN D: 03 COST CENTER: 10 APPROPRIATION Di= I AlL Fiscal Year 1991/92 1992/93 Estimated Manager Adopted Bud.qet 6/30/92 Rcmd. Budget 8,500 7,500 10,000 Subtoted: 4,970 8,500 7,000 10,000 8200 RESERVES 232,515 250,000 250,300 Subtoted: 203,247 232,515 230,000 250,300 OPERATIONS & MAINTENANCETOTAL: 208,217 241,015 237,000 260,300 0 O31(k~pmLwkl RESOLUTION NO. FD 92-020 A RESOLUTION OF THE FIRE BOARD OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, RESCINDING RESOLUTION NO. FD 91-011 and NO. FD 91-011A IMPLEMENTING SALARY AND BENEFITS FOR FISCAL YEAR 1992/93 WHEREAS, the Fire Board of the Rancho Cucamonga Fire Protection District of the City of Rancho Cucamonga has determined that it is necessary for the efficient operation and management of the City that policies be established prescribing salary ranges for employees of the Rancho Cucamonga Fire Protection District and WHEREAS, the Fire Board of the Rancho Cucamonga Fire Protection District of the City of Rancho Cucamonga recognizes that it competes in a marketplace to obtain qualified personnel to perform and provide municipal services, and that compensation and conditions of employment must be sufficiently attractive to recruit and retain qualified employees. NOW, THEREFORE, BE IT RESOLVED by the Fire Board of the Rancho Cucamonga Fire Protection District of the City of Rancho Cucamonga, California, as follows: SECTION 1: Salary Ranqes SAFETY A B C D E Fire Chief 3% Deferred Comp 36.63 38.46 40.38 42.40 44.52 HOURLY 2930.40 3076.92 3230.77 3392.31 3561.92 BI-WEEKLY 6349.20 6666.66 7000.00 7350.00 7717.50 MONTHLY 6538.54 6865.46 7208.74 7569.17 7947.63 Deputy Chief (Fire Marshal) 2% Deferred Comp 33.30 34.97 36.71 38.55 40.48 HOURLY 2664.00 2797.20 2937.06 3083.91 3238.11 BI-WEEKLY 5772.00 6060.60 6363.63 6681.82 7015.91 MONTHLY 5887.44 6181.82 6490.91 6815.45 7156.22 Battalion Chief 56 Hr. Workweek 19.82 20.81 21.85 22.95 24.09 HOURLY 2220.00 2331.00 2447.55 2569.93 2698.43 BI-WEEKLY 4810.00 5050.50 5303.03 5568.18 5846.59 MONTHLY Battalion Chief 40 Hr Workweek 27.75 29.14 30.59 32.12 33.73 HOURLY 2220.00 2331.00 2447.55 2569.93 2698.43 BI-WEEKLY 4810.00 5050.50 5303.03 5568.18 5846.59 MONTHLY Fire Captain 15.28 16.04 16.84 17.68 18.57 HOURLY 1710.98 1796.53 1886.36 1980.67 2079.71 BI-WEEKLY 3707.12 3892.48 4087.10 4291.46 4506.03 MONTHLY Fire Engineer 13.24 13.90 14.60 15.33 16.09 HOURLY 1482.86 1557.00 1634.85 1716.59 1802.42 BI-WEEKLY 3212.86 3373.50 3542.18 3719.29 3905.25 MONTHLY Resolution No. FD 92-020 Page 2 Firefighter Hazardous Material Premium Pay Captain Hazardous Material Premium Pay Fngineer Hazardous Material Premium Pay Firefighter Fire Prevention Inspector Hazardous Material Coordinator Deputy Fire Marshal Admin Services Officer 2% Deferred Comp Management Analyst II Maintenance Officer Maintenance Tech Communications Tech Fire Equipment Mechanic 11.76 1317.30 2854.16 16.08 1801.10 3902.39 14.04 1572.98 3408.12 12.57 1407.43 3049.42 19.66 1572.98 3408.12 19.82 2220.00 4810.00 27.75 2220.00 4810.00 22.27 1781.65 3860.24 3938.99 19.66 1572.55 3407.20 20.43 1634.52 3541.47 15.31 1225.16 2654.52 15.31 1225.16 2654.52 15.31 1225.16 2654.52 12.35 1383.17 2996.87 12.97 1452.33 3146.71 16.85 1886.85 4087.74 17 1976 4282 .65 .48 .37 14.71 1647.12 3568.77 15 1724 3737 .40 .97 .44 13.15 1473.29 3192.13 13.77 1542.45 3341.97 20.59 1647.12 3568.77 21.56 1724.97 3737.44 20.81 2331.00 5050.50 21.85 2447.55 5303.03 29.14 2331.00 5050.50 30.59 2447.55 5303.03 NON-SAFETY 23.38 1870.73 4053.25 4135.94 24.55 1964.27 4255.91 4342.74 20.64 1651.18 3577.56 21.67 1733.74 3756.44 21.45 1716.25 3718.54 22.53 1802.06 3904.47 16.08 1286.42 2787.25 16.88 1350.74 2926.61 16.08 1286.42 2787.25 16.88 1350.74 2926.61 16.08 1286.42 2787.25 16.88 1350.74 2926.61 13.62 1524.94 3304.05 18.49 2070.79 4486.72 16.13 1806.72 3914.55 14.42 1615.07 3499.31 22.58 1806.72 3914.55 22.95 2569.93 5568.18 32.12 2569.93 5568.18 25.78 2062.48 4468.71 4559.87 22.76 1820.43 3944.26 23.65 1892.16 4099.69 17.73 1418.28 3072.94 17.73 1418.28 3072.94 17.73 1418.28 3072.94 14.30 1601.19 3469.25 19.37 2169.83 4701.29 16.90 1892.55 4100.52 15.10 1691.31 3664.51 23.66 1892.55 4100.52 24.09 2698.43 5846.59 33.73 2698.42 5846.59 27.07 2165.61 4692.15 4787.87 23.89 1911.45 4141.47 24.83 1986.77 4304.67 18.61 1489.19 3226.59 18.61 1489.19 3226.59 18.61 1489.19 3226.59 HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY HOURLY BI-WEEKLY MONTHLY Resolution No. FD 92-020 Page 3 Fire Equip Serv Worker 11.47 12.04 917.50 963.37 1987.91 2087.31 12.64 13.28 13.94 HOURLY 1011.54 1062.12 1115.22 BI-WEEKLY 2191.67 2301.25 2416.32 MONTHLY Fire Safety Analyst 21.16 22.21 1692.42 1777.04 3666.92 3850.26 23.32 24.49 25.71 HOURLY 1865.90 1959.19 2057.15 BI-WEEKLY 4042.78 4244.91 4457.16 MONTHLY Fire Prevention Specialist 15.62 16.41 1249.98 1312.48 2708.29 2843.70 17.23 18.09 18.99 HOURLY 1378.10 1447.01 1519.36 BI-WEEKLY 2985.89 3135.18 3291.94 MONTHLY Administrative Secretary 13.32 13.99 1065.84 1119.13 2309.32 2424.78 14.69 15.42 16.19 HOURLY 1175.09 1233.84 1295.53 BI-WEEKLY 2546.02 2673.32 2806.99 MONTHLY Secretary 11.58 12.16 926.80 973.14 2008.06 2108.47 12.77 13.41 14.08 HOURLY 1021.79 1072.88 1126.53 BI-WEEKLY 2213.89 2324.58 2440.81 MONTHLY Public Services Technician 12.76 13.39 1020.48 1071.50 2211.04 2321.59 14.06 14.77 15.50 HOURLY 1125.08 1181.33 1240.40 BI-WEEKLY 2437.67 2559.56 2687.53 MONTHLY Office Specialist II 9.73 10.22 778.46 817.39 1686.67 1771.00 10.73 11.26 11.83 HOURLY 858.25 901.17 946.23 BI-WEEKLY 1859.55 1952.53 2050.15 MONTHLY Office Specialist I 8.85 9.29 707.88 743.28 1533.75 1610.43 9.76 10.24 10.76 HOURLY 780.44 819.46 860.44 BI-WEEKLY 1690.95 1775.50 1854.28 MONTHLY Apprentice Firefighter 8.32 8.73 931.45 978.02 2018.13 2119.04 9.17 9.63 10.11 HOURLY 1026.92 1078.27 1132.18 BI-WEEKLY 2224.99 2336.24 2453.05 MONTHLY SECTION 2: Health Insurance The Fire District provides insurance for all full time continuous SECTION 3: Dental Insurance fully paid employee and family salaried and retired employees. health The Fire District provides fully insurance plan for all full-time continuous SECTION 4: Vision Insurance paid employee and family salaried employees. dental The Fire District provides vision care continuous salaried employees at a payment of up July 1, 1992. coverage for all to $19.00 monthly full time beginning Resolution No. FD 92-020 Page 4 SECTION 5: Life Insurance Non-safety, non-management full-time employees are entitled to a term life insurance policy of $?0,000, paid by the Fire District. SECTION 6: Holidays Holidays are those days which the District designates as observed holidays. Holiday leave is a right, earned as a condition of employment, to a leave of absence with pay. The holidays designated by the District are as follows: (1} (2) (3) (5) (6) (7) (8) (9) (11} (12) (13) January 1 ........ New Years Day January 18 ....... Martin Luther King's Birthday February 15 ...... President's Day May 31 ........... Memorial Day July 4 ........... Independence Day September 6 ...... Labor Day November 11 ...... Veteran's Day November ......... Thanksgiving Day November ......... The day following Thanksgiving December ......... The day preceding Christmas December 25 ...... Christmas Day Three discretionary (floating) days may be taken by an employee at his/her convenience who has successfully completed probation subject to approval of the department head. Days may not be carried over from one calendar year to the next. Since these hours are discretionary, they would not be accrued. Whenever a holiday falls on a Sunday, the following Monday shall be observed as a holiday. Whenever a holiday falls on a Friday or Saturday, the preceding Thursday shall be observed as the holiday. SECTION 7: Holiday Hours Holiday hours will accrue as holidays occur. Employees assigned to alternative work schedules (i.e. 4/10) will be allowed to charge the equivalent number of hours for observance of a holiday, equal to the number of hours in the regularly scheduled work day {i.e. 4/10 schedule, 10 hours equals 1 day). However, the total number of holidays offered by the Fire District shall not be exceeded in hourly equivalent or days. SECTION 8: Uniform Allowance The Fire District provides $425 annually to the Maintenance Officer, Maintenance Technician, Fire Prevention Specialist, Communications Technician, Fire Equipment Mechanic for the purchase and maintenance of uniforms required to be worn in the performance of their job responsibilities. The Fire District also provides $425 annually to safety members. Resolution No. FD 92-020 Page 5 SECTION 9: Flex Work Week Management employees shall be allowed to work a flexible work week upon the approval of their supervisor. SECTION 10: Vacation Vacation leave is a right, earned as a condition of employment, to a leave of absence with pay. All full-time employees shall, with continuous service, accrue working days of vacation monthly according to the following schedule: 40 - hour personnel Years of Annual Maximum Completed Service Accrual Accrual 1-3 years 85.72 hours 192.0 4-7 years 128.57 hours 272.0 8-10 years 171.43 hours 353.0 11 years-19 years 188.58 hours 353.0 20-24 years 196.58 hours 353.0 25+ years 204.58 hours 353.0 Shift personnel Years of Annual Maximum Service Accrual Accrual 1-3 years 120 hours/5 shifts 288.0 4-7 years 180 hours/7.5 shifts 408.0 8-10 years 240 hours/lO shifts 528.0 11-19 years 264 hours/11 shifts 528.0 20-24 years 288 hours/12 shifts 528.0 25+ years 312 hours/13 shifts 528.0 One additional shift at 20 years of District service and 1 shift at 25 years would apply at the appropriate times. Maximum accrual If an employee exceeds the maximum accrual, the District may require the employee to use the time or pay the employee the amount that exceeds the maximum accrual amount. SECTION 11: Sick Leave Sick leave is the authorized absence from duty of an employee because of physical or mental illness, injury, pregnancy, confirmed exposure to a serious contagious disease, or for a medical, optical, or dental appointment. Sick leave is that amount of leave designated by the District. Employees shall .be entitled to sick leave as follows: 40 hour personnel accrue 120 hours annually; shift personnel accrue 144 hours/6 shifts annually. Resolution No. FD 92-020 Page 6 SECTION 12: Bereavement Leave 40-hour Personnel In the event of death in the employee's immediate family, the ~ioyee sh~lil be granted three (3) days paid bereavement leave. A maximum of five (5) days paid bereavement leave shall be granted if there is a death in the immediate family outside the state boundaries in accordance with rules and regulations. Shift Personnel In the event of a death in the employee's immediate family, the employee shall be granted two {2) shifts paid bereavement leave. A maximum of three {3} shifts paid bereavement leave shall be granted it there is a death in the immediate family outside the state boundaries in accordance with rules and regulations. SECTION 13: Military Leave Employees are entitled to thirty (30) days paid military leave in any one fiscai year, provided they have been employed by the district for one {1} year prior to this leave. Any employee with less than one years' service must use accrued annual leave or compensatory time if he wishes to receive his normal pay. SECTION 14 Personal Leave Employees can use up to 20 hours of accrued sick leave as personal leave. This 20 hours can be used incrementally (i.e., I hour, 1/2 hour} throughout the fiscal year. Use of this time is for emergency situations requiring the employee's attention and needs to be cleared with their supervisor when using this time. SECTION 15: Compensatory Time Professional and Management employees may earn compensatory time on a basis of 1 hour worked equals 1 hour of compensatory time. Compensatory time will not be granted for attendance at any regularly scheduled meetings of the Board of Directors, or any District Committee nor will compensatory time be granted for additional working time beyond the normal working day necessary for efficient and effective department operations, or to maintain ood public relations. Any such time shall be considered a part of the norma~ duties of the positions. Compensatory time may be earned for required attendance at special meetings of the Board of Directors and District committees, except when such meetings are called and/or scheduled as part n e a process and annual audit. Compensatory time may also be earned for special and/or unusual work situations not provided for in the preceeding paragraphs. The earning and accrual of compensatory time requires the approval of the employee's supervisor. Resolution No. FD 92-020 Page 7 SECTION 16: Work Related Injuries All management and non-management, non-safety and safety Fire District employees are entitled to their full salary and benefits when they sustain an on-the-job work related injury for up to one (1) year. (See Labor Code Section 4850 for provisions). Although Section 4850 covers only safety personnel, the Distict is extending this same benefit to non-safety employees. Temporary disability payments received during any injury period are to be returned to the Fire District. SECTION 17: Standby Pay Standby pay to Maintenance Officer, Maintenance Technician and Communications Technician shall be at the rate of $195 per month. SECTION 18: The provisions of the Memorandums of Understanding for the period July 1, 1988 through June 30, 1992, are incorporated by reference as part of this resolution. All provisions in those Memorandums of Understanding are in affect, unless otherwise modified by this resolution. SECTION 19: July 27, 1992 Implementation Items in this resolution that are changed as a result of the 4/10 program being implemented effective July 27, 1992 will not be effecti.ve until July 27, 1992 (ie, vacation accrual, personal leave, etc.) PASSED, APPROVED, and ADOPTED this 5th day of August, 1992. AYES: NOES: ABSENT: Alexander, Buquet, ATTEST: Stou~~~~ 'Dennis L. Stout, President I, DEBRA J. ADAMS, SECRETARY of the Board of Directors of the Rancho Cucamonga, Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Fire Board of Rancho Cucamonga Fire Protection District at a special meeting of said Board held on the 5th day of August, 1992. Executed this 6th day of August, 1992 at Rancho Cucamonga, California ra J. ecretary