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HomeMy WebLinkAbout92-013 - ResolutionsRESOLUTION NO. FD 92-013 A RESOLUTIC~ OF ~HE BOARD OF DIRBCTORS OF THE RANCH0 (I~3Q4CNGA FIRE PROTECTION DISIRICT, CITY OF RANCHO ~, C0~qTY OF SAN BHI~qARD~, SIRTE OF CALIFDRNIA, F~L~rT.TEIES DISTRICT NO. 85-1 FOR FISCAL YEAR 1992-93 M{BREAS, a special election was held in the Mello-Roos Facilities District No. 85-1 (the "Ckamunity Facilities District") of the Rancho GN?~mcrr3a Fire Protection District (formerly Foothill Fire Protection District, the "District"), on Tuesday, December 10, 1985; and M{EREAS, as a result of the election, more than two-thirds (2/3) of the qualified electors voted in favor of a propcsition to authorize the levy of a special tax for fire suppression services and facilities, to establish an a[4/rc~ariati~ limit based upon changes in cost of living and c~es in population; ard P~EREAS, the Board of Directors ba-~ received and reviewed a budget for fiscal year 1992-93 for the C~,..,,unity Facilities District. NOW, THEREFORE, the Board of Directors of the Rancho C~,c~monga Fire Protection District does hereby resolve, determine and order as follows: SHETION 1: Adoption of Budget. approves and adopts the budget designated: The Board of Directors hereby Mello-Roos CumLunity Facilities District No. 85-1 Annual Budget for Fiscal Year 1992-93 a copy of said budget being on file in the office of the Oa,munity Facilities District and available for public inspection. SEETION 2: Filing of Budget. The Secretary is hereby authorized and d{rected to forward a certified copy of this Resolution and a copy of the budget to the office of the Aulitor-Controller for the County of San Bernardino. PASSED, APPROVE3, and ADOPTHD this 3rd day of June, 1992. Alexander, Buquet, Stout, Williams, Wright AYES: NOES: None ABSENT: None Dennis L. Stout,' President Resolution No. FD 92-013 Page 2 I, DE~RA J. ADAMS, ~ of the Rancho -(lwa~ra~3~ Fire Protecti~l District do hereby certify that the foregoing Resolutic~ was duly r~.~ed, approved, and adopted by the Board of Directors of the Pancho O~,,r~3~ Fire Protection District, at a regular meeting of said Board held c~ the 3rd day of June, 1992. ~ecutedthis 4~day of June, 1992, at Randlo~amcrrJa, Cal~crnia. Resolution No. FD 92-013 Page 3 EXHIBIT 'A' MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 ANNUAL BUDGET FOR FISCAL YEAR 1992/93 Resolution No. FD 92-013 Page 4 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 02-40 MELLO ROOS-CFD 85-1 02-40-5100 REGULAR SALARIES 824,880 1,137,037 866,370 1,148,230 02-40-5220 OVERTIME SALARIES 254,798 239,357 426,900 233,580 02-40-5975 PART TIME SALARIES 0 0 0 0 02-40-598x FRINGE BENEFITS 242,039 572,069 343,090 607,330 02-40- 6510 SAFETY GEAR &CLOTHING 13,213 31,538 18,920 23,860 O2-40- 6653 JANITORIAL SUPPLIES 0 1,000 320 0 02-40-6730 OFFICE SUPPLIES & EQUIPMEN" 0 1,200 120 1,000 02-40-6822 CONTRACT SERVICES 2,155 17,000 10,630 16,000 02-40-6920 VEHICLE REPAIR & MAINT 0 15,500 0 15,000 02-40-6960 GENERAL LIABILITY 0 7,800 0 10,000 02-40-8400 CONTNGNCY FOR DELQNT RES 0 52,500 0 0 O2 - 40 - 7043 CAPITAL- BUILDINGS 0 0 0 0 02 - 40 - 7044 CAPITAL- EQUPMENT 0 0 0 0 02-40- 7045 CAPITAL-VEHICLES 20,711 0 0 0 02-40 TOTAL: 1,357,796 2,075,001 1,666,350 2,055,000 Resolution No. FD 92-013 Page 5 EXPENDITURE DETAIL MELLO ROOS FUND C.F.D. 85-1 FUND No. 02 Resolution No. FD 92-013 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: MELLO ROOS-CFD 85-1 OBJECT# =ERSONNEL 5100 :legular Salaries 5220 3vertime Salaries 5975 dart time Salaries 598)0=tinge Benefits ACTIVITY DPERATIONS 6510 Safety Gear & Clothing 66,53 Janitorlid Supplies 6730 :)f~ce Supplies & Equipment 6822 Dontract Services 6920 Vehicle Repair & Maintenance 6960 3eneral Liability 8400.3ontingency for Deliquency Reserve TOTAL PERSONNEL: FUND: 02 COST CENTER: 40 APPROPRIATION DETAIL Fiscal Rscal Year 1591/92 1992/93 Year Estimated Manager Adopted 1990/91 BudHat 6/30/92 Rcmd. Budget 924,880 1,137,037 866,370 1,148,230 254,798 239,357 426,900 236,580 0 0 0 0 242,039 572,069 343,090 607,3,',',',',',',',','30 1.321,717 1,948,463 1,636,360 1,939,140 13,213 31,538 18,920 23,860 0 1,0(X) 320 0 0 1,200 120 1,000 2,155 17,000 10,630 16,0(X) 0 15,54:X) 0 15,000 0 7,8(X) 0 10,000 0 52,500 0 0 gAPITAL OUTLAY 7043 3uildings 7044 ~quipmant 7045 Vehicles TOTAL OPERATIONS: 15,368 126,538 29,990 65,860 0 0 0 0 0 0 0 0 20,711 0 0 0 024Obdsm.wkl TOTAL CAPITAL OUTLAY: DEPARTMENT TOTAL: 20.711 0 0 0 0 1,357,796 2,075,001 1,666,350 2,055,000 Resolution No. Page7 RANCHO FD 92-013 CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 PERSONNEL DETAIL OBJ. 5100 DEPARTMENT: FIRE DISTRICT DIVISION: OPER-MELLO ROOS POSITION QUOTA FY 91/92 Auth. Mgr. # Level Rcmd. .PERSONNEL - FULL TIME SAFETY Training Officer- BC 100% 100% Captain (D) & (E) 0% 100% Engineer (E) 300% 200% Engineer (HAZ MAT) 100% 100% Engineer (C) & (D) 0% 400% Firefighter (E) 300% 400% Firefighter (D) & (L=) 0% 200% Firefighter (C) 800% 0% Firefighter (A) & (B) 900% 1000% FUND: 02 COST CENTER: 40 APPROPRIATION DETAIL FY 91/92 Fiscal Year 1992/93 Budget Adopted Authorized Dept. Mgr. Adopted Budget Level Rcmd. Rcmd. Budget 70,159 70,160 0 52,570 138,357 93,730 43,500 43,500 0 173,920 140,589 166,520 0 82,270 313,413 0 323,662 358,200 NON-SAFETY Secretary 100% 100% 29,290 29,290 Fire Prevention Speciaiiet 100% 100% 39,347 39,350 Com municatione Tech 100% 100% 38,720 38,720 5220 PERSONNEL - OVER TIME Personal Leave Coverage FLSA DlfferenUai Emergency Recall Salary Diff-Firefighter to Captain 181,957 190,810 27,505 27,770 15,000 15,000 14,895 0 5975 PERSONNEL - PART TIME 598X FRINGE BENEFITS :Fdnge Benefits (S) Fdnge Benefits (NS) 530,712 563,900 41,387 43,430 * 1992/93 Merit Contingency is reflected in salary line item whenever applicable. Full Time Subtotal: 1,137,037 Merit Contingency *: 0 Fringe Benefits: 572,069 Overtime Subtotal: 239,357 Part Time Subtotal: 0 0 1,148,230 0 0 0 607,330 0 233,580 0 O 0 1,989,140 TOTAL PERSON N EL;, 1,948,463 o240prdt.wkl " Resolution No. FD 92-013 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL OBJECT# 6510 DEPARTMENT: FIRE DISTRICT DIVISION: OPERATIONS - MELLO ROOS Fiscal Year 1990/91 SAFETY GEAR & CLOTHING Tumout Coat & Pants Safety Hd mete ~/orkout - T Shirts & Shorts _esther Safety Boots :tubbar Boots, Coveralia, & Ringear 3lovee, Nomex Hoods, & Brush Jackets Suspenders & Safety Goggles =ire Shelters :teplacemant Uniform Badges & Patches -lelmet Fa~e Shidde :tapair of Tumout Coats Miec Safety Gear FUND: 02 COST CENTER: 40 APPROPRIATION DETAIL Rscd Year 1991/92 1992/93 Estimated Manager Adopted Budclef 6/30/92 Rcmd. Budqet 7,600 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 Subtotal: 13,213 31,538 18,920 23,860 6653 JANITORIAL SUPPLIES 1,000 320 0 Su btotal: 0 1,000 320 0 6730 OFFICE SUPPLIES & EQUIPMENT 1200 120 1,000 Subtotal: 0 1,200 120 1,000 6822 DONTRACT SERVICES Donsuiting & Legal Sen/ices 17,000 10,630 16,000 Subtotal: 2,155 17,000 10,630 16,000 6920 ~EHICLE REPAIR & MAINTENANCE 15,500 0 15,000 Subtotal: 0 15,500 0 15,000 6960 GENERAL LIABILITY 7,800 0 10,000 Subtotal: 0 7,800 0 10,000 8400 :ONTINGENCY FOR DEUQUENCY RESERVE 0 52,500 0 0 Subtotal: 0 52,500 0 0 OPERATIONS & MAINTENANCETOTAL: 15,368 126,538 29,990 65,860 0240opmtwkl Resolution No. FD 92-013 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992/93 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: OPER-MELLO ROOS OBJECT# 7043 CAPITAL OUR ,~Y/BUILDINGS & GROUNDS FUND: 02 COST CENTER: 40 APPROPRIATION DI:IAIL Fiscal Fiscal Year 1991/92 1992/93 Year Eetimeted Meneger Adopted 1990/91 Budget 6/30/02 Rcmd, Budget 7044 CAPITAL OUTI BY/EQUIPMENT Subtotal;, 0 0 0 0 0 Subtotal: 0 0 0 0 0 7045 CAPITAL OUTLAY/VEHICLES Subtotal~ 20,711 0 0 0 0 b240GpdL~Wkt CAPITAL OUTLAY TOTALL 20,711 0 0 0 0