HomeMy WebLinkAbout91-014 - ResolutionsRESOUJI~ON NO. FD91-014
A RESOLUTION OF ~HE BOARD OF DIRECTORS OF IHE RANCHO
~GA FIRE ~ON DISTRICT, CITY OF RANCHO
CUCAMONGA, ODUMIYOFSANBERNARDINO, STATE OFCALIFORNIA,
APPROVING AND ADOPTING A BUDGET FOR MP~IO-ROOS COMMUNITY
FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 1991/92
WHEREAS, a special election was held in the Mello-Roos Community
Facilities District No. 85-1 (the "Cun,,:,unity Facilities District") of the
Rancho Cucamonga Fire Protection District (formerly Foothill Fire Protection
District, the "District"), on Tuesday, December 10, 1985; ar~
WHERFAS, as a result of the election, more than two-thirds (2/3) of
the qualified electors voted in favor of a proposition to authorize the levy
of a special tax for fire suppression services and facilities, to establishan
appropriations limit based upon changes in cost of living and changes in
population; and
WHEREAS, the Board of Directors has received and reviewed a budget
for fiscal year 1991/92 for the Conu~,unity Facilities District.
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire
Protection District does hereby resolve, determine and order as follows:
SECTION 1: Adoption of Budget.
approves and adopts the budget designated:
The Board of Directors hereby
Mello-Roos Community Facilities District No. 85-1
Annual Budget
for
Fiscal Year 1991/92
a copy of said budget being on file in the office of the Coim~unityFacilities
District and available for public inspection.
SECTION 2: Filing of Budget. The Secretary is hereby authorized and
directed to forward a certified copy of this Resolution and a copy of the
budget to the Office of the Auditor-Controller for the County of San
Bernardino.
PASSED, APPROVED, and ADOPTED this 17th day of July, 1991.
AYES: Alew~lnder, Buquet, Stout, Williams
NOES: None
ABS]~4T: Wright
Resolution No. FD 91-014
Page 2
Dennis L. Stout, President
Debra . A,a)~,Secretary J
I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga F/re Protection
District do hereby certify that the foregoing Resolution was duly passed,
approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire
Protection District, at a regular meeting of said Board held on the 17th day
of July, 1991.
Executed this 18th day of July, 1991, at Rancho Cucamonga,
California.
Resolution No. FD 91-014
Page 3
~c~o CucQ~o~.
q: Fira District ·
Mello-Roos
Community Facilities
District No. 85-1
M
Resolution No. FD 91-014
Page 4
--0 OOS C:D 85-'
BUDGET DISTRIBUTION
SALARIES
FRINGES
IN THOUSANDS
Resolution No.
RANCHO CUCAMONGA COMMUNITY FACILITIES DISTRICT 85-1
BUDGET COMPARISON REPORT
ADOPTED BUDGET
1990-91
FD 91-014
Page 5
PROPOSED BUDGET
1991-92
WAGE AND FRINGE BENEFITS
5100 SALARIES
5110 OVERTIME PAYROLL*
5200 FRINGE BENEFITS
TOTAL SALARIES & FRINGE BENEFITS
OPERATING EXPENSES
6500 SAFETY CLOTHING & GEAR
6651 HOUSEHOLD EXPENSES - BEDDING
6960 GENERAL LIABILITY INSURANCE
6651 HOUSEHOLD'EXPENSES
6920 MAINTENANCE OF VEHICLES
6730 OFFICE SUPPLIES & EXPENSES
6822 PROFESSIONAL SERVICES
TOTAL OPERATING EXPENSES
$964,149
$85,853
$387,998
$1,438,000
$40,250
$1,400
$7,500
$15~00
$1,250
$26,000
$91,400
$1,137,036
$239,357
$572,068
$1,948,462
$31,538
$1,000
$7,800~
$15,500,
$17,0OO
$74,038
7046 CAPITAL EQUIPMENT-VEHICLES
8400 CONTINGENCIES FOR DELIQUENCY RESERVE
$18,200
$104,400
$0
$52,500
'~'OTAL OPERATING BUDGET
$1,652,000
$2,075,000
Includes Emergency recall of $15,000, coverage for ees on workers
comp inj, increased coverage for ees with time off and movement
of vecation, holiday, & sick from Fringe Benefits to Overtime.
Page
1
Resolution No.
Page 6
FD 91-014
COST CENTER DETAIL WORKSHEET
Department/Division:
FIRE DISTRICT M R CFD 85-1
Program:
SUMMARY
Object No. Description of Items & Individual Dollar Amounts
5100 REGULAR PAYROLL
5110 OVERTIME PAYROLL
5200 FRINGE BENEFITS
TOTAL WAGES & FRINGE BENEFITS
OPERATING EXPENSES
6500 PERSONAL SAFETY EQUIPMENT
6651 HOUSEHOLD EXPENSES
6960 GENERAL LIABILITY INSURANCE
6920 REPAIR & MAINTENANCE-VEHICLES
6730 OFFICE SUPPLIES & EXPENSES
6822 PROFESSIONAL SERVICES
TOTAL OPERATING EXPENSES
8400 CONTINGENCIES FOR DELIQUENCY RESERVE
5-21-91
Fiscal Year
1991-92
Budget
$1,137,036
$239,357
$572,068
$1.948.462
$31,538
$1,000
$7,800
$15,500
$1,200
$17,000
$74,038
$52,500
TOTAL OPERATING BUDGET FY 1991-92
$2.075.000
PAGE
2
TOTAL
$2,075,000
1
2
3 Department:
4
5
6 Position
7 Classification
8 Title
9
10
11 SAFETY
12
13 TRAINING OFFICER-B C
14
15 ENGINEER (E)
16 ENGINEER HAZ MAT (C)
17
18 FIREFIGHTER (E)
19 FIREFIGHTER (C)
20 FIREFIGHTER (B)
21
22 SUBTOTAL
23
24 SECRETARY
25 FIRE PREVENTION SPEC
26 MAINT TECHNICIAN
27
28
29 SUBTOTAL
30 TOTAL SALARIES
31
32 FRINGE BENEFITS (S)
33 FRINGE BENEFITS (NS)
35 OVERTIME
36
37 PERSONAL LV COVERAGE
38 F L S A DIFFERENTIAL
39 EMERGENCY RECALL
40 SALARY DIFF FF TO CAPT
41
42 TOTAL WAGES &
43 BENEFITS
45
46
47
48
49
50
51
52
55
56
57
58
59
60
Resolution No. FD 91-014
Page 7
PROGRAM SCHEDULE/SALARY SCHEDULE FY 1991-92
5-21-91
COMM FAC DIST 85-1 Division: SUPPRESSION-ADMINISTRATION
Position Quota Appropriations
Current Dept. Mgr. Dept. Mgr. Adopted
Level Rcmd. Rcmd. Adopted Rcrnd. Rcmd. Budget
I I I $70,159 $70,159
3 3 3 $138,357 $138,357
1 1 I $43,500 $43,500
3 3 3 $140,589 $140,589
8 8 8 $313,413 $313,413
0 9 9 $323,662 $323,662
16 25 25 $1,029,680 $1,029,680
1 I I $29,290 $29,290
1 1 1 $39,347 $39,347.
1 I 1 $38,720 $38,720~
3 3 3 $107,356 $107,356
19 28 28 $1,137,036 $1,137,036
$530,712 $530,712
$41,357 $41,357
19 28 28
$181,957 $181,957
$27,505 $27,505
$25,000 $25,000
$14,895 $14,895
$1,958,462 $1,958,462
PAGE
3
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R~solution No. FD 91-014
Page 8
COST CENTER DETAIL WORKSHEET
Department/Division:
FIRE DISTRICT M R CFD 85-1
Program:
OPERATIONS
Object No. Description of Items & Individual Dollar Amounts
6500 PERSONAL SAFETY EQUIPMENT
EMPLOYEE TURNOUT COATS
EMPLOYEE TURNOUT PANTS
EMPLOYEE SAFETY HELMETS
WORKOUT UNIFORMS T-SHIRTS & SHORTS
REPLACEMENT LEATHER SAFETY WORKBOOTS
RUBBER BOOTS, COVERALLS & RAINGEAR
GLOVES, NOMEX HOODS, & BRUSHJACKETS
SUSPENDERS & SAFETY GOGGLES
FIRE SHELTERS
UNIFORM BADGES & PATCHES
SUBTOTAL
6651 HOUSEHOLD EXPENSES-BEDDING
REPLACEMENT BOX SPRINGS & MATITIESSES
REPLACEMENT MATTRESS PADS & BEDSPREADS
SUBTOTAL
6960 GENERAL LIABILITY INSURANCE
APPARATUS COVERAGE
SUBTOTAL
6920 REPAIR & MAINTENANCE-AUTOMOTIVE
REPAIRS ON ENGINE & TRUCK
SUBTOTAL
6730 OFFICE EQUIPMENT& OPERATING SUPPLIES
OFFICE SUPPLIES
SUBTOTAL
6822 PROFESSIONAL SERVICES
CONSULTING SERVICES
SUBTOTAL
TOTAL OPERATING EXPENSES
8400 CONTINGENCIES FOR DELIQUENCY RESERVE
TOTAL OPERATING BUDGET FY 1991-92
PAGE
4
5-21-91
Fiscal Year
1991-92
8800
8800
2900
600
1975
2100
2600
1050
713
2000
800
200
7800
15500
1200
17000
Budget
$31,538
$1,000
$7,800
$15,500
$1,200
$17,000
$74,038
$52,500
$2.075.000