The URL can be used to link to this page

Home My WebLink About04-06-86 - Resolutions RESOLUTION NO. 4-6-86 ' RESOLUTION OF THE BOARD OF DIRECTORS OF THE FOOTHILL FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, APPROVING AND ADOPTING A BUDGET FOR MELLO- ROOS COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL YEAR 1986-87 WHEREAS, a special election was held in the Mello-Roos Community Facilities District No. 85-1 (the "Community Facilities District") of the Foothill Fire Protection District (the "District") , on Tuesday, December 10, 1985; and WHEREAS, as a result of the election, more than two-thirds (2/3) of the qualified electors voted in favor of a proposition to authorize the levy of a special tax for fire suppression services and facilities, to establish an appropriations limit and ' to annually adjust the special tax and 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 1986-87 for the Community Facilities District: NOW, THEREFORE, the Board of Directors of the Foothill Fire Protection District does hereby RESOLVE, DETERMINE AND ORDER as follows: Section 1. Adoption of Budget. The Board of Directors hereby approves and adopts the budget designated: Mello-Roos Community Facilities District No. 85-1 Annual Budget for Fiscal Year 1986-87 a copy of said budget being on file in the office of the Community Facilities District and available for public inspection. section 2 . Filing of Budget. The Secretary is hereby authorized and directed to forward a certified copy of this resolution and a copy of the budget to the Office of the Auditor-Controller for the County of San Bernardino. ADOPTED this 12th day of June 1986. Prsident ATTEST: * I Secretaof 2 MELLO ROOS COMMUNITY FACILITIES DISTRICT 85-1 ANNUAL OPERATING BUDGET F Y 1986/87 1011 SALARIES S A F E T Y Firefighters (9) - C STEP $26597. 30 $E39375 70 Salary Differential Upgrade Firefighters to Captain $11181. 76 ------------- SUBTOTAL $E5E557. 46 N 0 N - S A F E T Y Clerk ( I ) £17000. 45 Fire Prevent ,on Specialist (I ) £E4209 04 Special Projects Analyst £25000. 00 Maintenance Technician ( I ) $E1984 00 ------------ SUBTOTAL $98E93. 49 TOTAL WAGES $350650. 95 101E OVERTIME Planned Overtime $6566. 49 Emergency Call Back $10000. 00 ------------ SUBTOTAL $16566. 49 1016 FRINGE BENEFITS Holiday Pay Safety $1E454 86 Non-Safety $491E. 96 Vacation Pay Safety (Coverage) $15566 EO Non-Safety $3779 EO Sick Pay Safety $1E454. 88 Non-Safety $4535. 0c SUBTOTAL $53705. 14 10E4 RETIREMENT Safety ( 14. 679 + 9. 0 = 23. 679 £59802. 08 Non-Safety ( 11. 506/• + 7. 0=18. 506 $18190. 19 SUBTOTAL $77992. E7 MELLO RODS COMMUNITY FACILITIES DISTRICT 85-1 ANNUAL OPERATING BUDGET F Y 1986/87 I 1010 GROUP INSURANCE Medical (270 x 13 x I& $4EIx0 00 Dental (47x13x1x) $733E. 00 SUBTOTAL $4945E. 0e, t 1040 WOPKMAN' S COMPENSPTICN SAFETY (9. 06/$100 @ $x2881 7i NON-SAFETY ($ 56/$100 @ $550. 44 SJS701T1]I $214;x. 1.. TOTAL WPGES & FRINGE BENEFITS $57x;300 00 O P E R A T I N G E X P E N S E S E050 CLOTHING Uniform I sets, pants & s`rir•ts x 9 ee @ $x75. 00/ employee $E475. 00 Employee leather workboots (x) @ 9ees @ $105 00 $1890 00 Employee turnout pants (9) $1WE. 50 Employee turnout coats (9) $1620. 00 Rubber boots (9) $450 00 Fire shelters (9) $450 00 Gloves 18 pairs $60. 00 Safety helmets (9) $1350 00 Covera- Is and raingear (9) $560. 00 Nomex hoods 19) $=47 50 Erush,jeckets ( 10) $450. 50 Suspenders (9) $x25. 00 Worr•wout T-shirts & shorts (lx) $190. 00 Goggles (9) $180 00 Badges (lx) $480. 00 Miscellaneous $250, 00 ' TOTAL $12460. 00 MELLO ROOS COMNUNITY FACI-ITIES DIS-RICT 85-- ANNUAL OPERATING BUDGET F Y 1986/87 ' E091 HOUSEHOLD-KITCHEN Station No $100 00 TO-A' $100 00 2092 HOUSEHOLD BEDDING Mattress Pads (.,) $75. 00 Box sor.ngs R mattresses (3) $70. 00 Bedspreads (C) $E10 00 TOTAL $11035. 00 2109 INSURANCE Facil .ties/Aopar^atits/Liability $4476. 22 TOTAL $4476 22 2120 MAINTENANCE, EQUIPMENT Diesel Fitel $2000. 00 Miscel lane-fits $500. 00 TOTAL $2500 00 2123 MAINTENANCE, AUTOMOTIVE Repeir and Maintenance $1000. 00 Tire Repa_r $E50. 00 Trick Co Testing R Cert , f,cation $450 00 rlscellaneots $1000 00 70 AL $2700. 00 2170 OFFICE SUPPL-IES R EDUIPMENT Caotain' s cesk $C00. 00 Captain' s chair, R filing cao.re- $1325. 00 �nrnitnre, Fire Preventir.n Sec,•etary $3000. 0'3 Fnrnitnre, Spec Projects Analyst $1J00. 00 Fur•nittre, Fire prevention Specialist $1200. 00 Miscellaneous $250. 00 TOTAL $6475. 00 l 22189 PROFESSIONAL SERVICES Mello Roos Implementation Expenses $25000. 00 c Mello Roos Formation Costs $4453. 78 TOTAL $6933. 78 MELLO ROOS COMMUNITY FACILITIES DISTRICT 85-1 ANNUAL OPERATING BUDGET F Y 1986/87 E231 TRAINING Employee Testing R certification $1050. 00 High rise seminar (9) $1800. 00 Miscellaneous Expenses $500 00 TOTAL $2550. 00 LEGO UTILITIES Station iI TOTAL $550. 00 4370 FIXED ASSETS-EDUIPMENT Hand.-Talkie ( 1 ) $1400. 00. Pagers 8 Chargers (9) $3900. 00 TOTAL $5000. 00 4175 FIXED ASSETS-VEHICoE Sta=f Vehicle $IL0a0 00 TOTAL $10000. 00 6070 CONTINGENCIES Contingencies $+0000 00 Deliquency Reserve $77500. 00 TOTAL $87500 00 TOTAL OPERATING EXPENSES $008000. 00 TOTAL EXPENSES, OPERATIONS + SALARIES $780000. 00 STATE OF CALIFORNIA ) ss. COUNTY OF SAN BERNARDINO ) I, L. Dennis Michael, Secretary of the Board of Directors of the Foothill Fire Protection District, DO HEREBY CERTIFY that the foregoing resolution, being Resolution No. 4-6-86, was adopted by the Board of Directors at a duly held meeting of said Board held on the 12th day of June 19_, secret (SEAL)