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Home My WebLink About03-06-87 - Resolutions RESOLUTION NO. 03-06-87 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 1987-88 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 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 1987-88 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 1987-88 a copy of said budget being on file in the office of the Community Facilities District and available for public inspection. Resolution No. 03-06-87 Page Two 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 11th DAY OF JUNE, 1987 . FOOTHILL FIRE PROTECTION DISTRICT �� )d &/40 St phen Whe tley res dent Pro em ' L. i Michael ecret r ss MELLO ROOS COMMUNITY FACILITIES DISTRICT NO 65-1 ANNUAL BUDGE`1 FISCAL YEAR 1987-88 1011 SALARIES S A F E T Y 1 Firefighters (b) - A & B STEPS $26637 5U $159825 UO 2 SALARY DIFFERENTIAL (FF TO CAPT) $13972 b8 ------------- SUBTOTAL $173797.b8 N 0 N - S A F E T Y 3 Clerk (I) (C) $14220 00 4 special Projects Analyst $26400.00 5 Fire Prevention Specialist (C) $22587 00 6 Maintenance Technician (B) $25262. 04 ------------ SUBTOTAL $88469 04 TOTAL WAGES $2b226b 72 ' 1012 OVERTIME 7 Planned Overtime ( F L S A ) $5431 77 8 Overtime-Non-Safety $6206. 60 9 Emergency Call Back $10000 00 ------------ SUBTOTAL $21640 57 1016 FRINGE BENEFITS 10 Holiday Pay Safety $8570 by Non-Safety $4423 45 11 Vacation Pay Safety (Coverage)* $10713 56 Non-Safety $3402 66 12 Sick Pay Safety (Coverage)* $12856.27 Non-Safety $4083 19 SUBTOTAL $44049 96 ' 1024 RETIREMENT 13 Safety (14.679 + 9 U - 23 679 641153.55 14 Non-Safety (11 .5U64 + 7.U-1b. 5Ub $16,172 US SUBTOTAL $57525 63 * FLSA coverage @ 1 112 MELLO ROOS COMMUNITY FACILITIES DISTRICT NO 65-1 ANNUAL BUDGET FISCAL YEAR 1987-88 1030 GROUP INSURANCE ' 15 Meolcal (lbs X 10 X 12) 831800 00 16 Dental (46 X 10 X 12) $5520 Ou bUBTOTAL $37320 00 1040 WORKMAN'S COMPENSATION 17 SAFETY (9 Ub/$lUO @ $15746, 07 18 NON-SAFETY ($ 56/$100 @ $495 , 43 SUBTOTAL $16241 50 TOTAL WAGES & FRINGE BENEFITS $439044 JB O P E R A T I N G E X P E N S E S 2050 CLOTHING Unitorm Allowance, b employees X $300 19 per employee $i4uO UU 20 Employee leather worxuouts (1 ) @ 7 ee 21 @ $105 OU $735 00 2L tfflpluyet ty[naut pants ( J) $45U UU 23 Employee turnout coats (3) $550 OU 24 Rubner coots (3) $15O OO 25 Fire shelters (3 ) $150 UU 26 Gloves 12 Pairs $240 00 27 Safety helmets (3) $500 00 28 Coveralls and raingear (3) $200, 00 29 Nomex hoods (3) $100 00 30 Brush3ackets (7) $420 00 J1 Suspenders (4) $IUU OU 32 Workout T-shirts & shorts (7) $125 UO 33 Goggles (4) $80 00 34 Replacement Badges (4) $1b0 UU J5 Miscellaneous $4UO 00 1 TOTAL y6?uu Uu MELLO Rout COMMUNITY FACILITIEo DISTRICT NO 65-1 ANNUAL BUDGET FISCAL YEAR 19S/-dd 2091 HOUSEHOLD-KITCHEN 3o Station No L $IUU OU TOTAL $lU0 UU 209L HOUSEHOLD BEDDING 37 Mattiess Pads (3) $75 00 38 Box springs & mattresses (3) $8L5 00 39 Bedspreads ( 3) $240 UO TOTAL $'1140 OU 2109 INSURANCE qO Facilities/Apparatus/Liability $7000 00 TOTAL $7000 00 2120 MAINTENANCE, EQUIPMENT 41 Diesel Fuel $1500 00 42 Repair of radio equipment $500 00 43 Miscellaneous $500 00 10TAL $2500 UU 2123 MAINTENANCE, AUTOMOTIVE 44 Repair and Maintenance (Truck) $8560 00 45 Miscellaneous $1000 00 TOTAL $9560 0U 2170 OFFICE SUPPLIES & EQUIPMENT 46 Furniture, Spec Projects Analyst $1000 OU 47 Miscellaneous Office supplies $1000 OU TOTAL $2000 00 2181 PROEESS10NAL SERVICES-AUDIT 48 Annual Audit $600 00 TOTAL $600 UU 218.3 PROFESSIONAL SERVICES-CO OF S B 49 County Service Charges $1000 UO TOTAL $1000 U0 MELLO ROOS COMMUNITY FACILITIES DISTRICT NO 85-1 ANNUAL BUDGET FISCAL YEAR 1987-88 ' 2189 PROFESSIONAL SERVICES 50 Mello Roos Consultation Fees $15900 UO 51 Legal Fees $4000 UU TOTAL $19900 00 2131 TRAINING 52 Employee Testing & certification $2800 00 TOTAL y2800 00 2260 UTILITIES 53 Station II TOTAL $1750 00 TOTAL OPERATING EXPENSES $5511U.UU 4370 FIXED ASSETS-EQUIPMENT 54 Handi-Talkie (1) 51000 OU 55 Memory writer typewriter $2800 Ou ' TOTAL $3800 00 4375 FIXED ASSETS-VEHICLE 5b stall Vehicle $14000 OO 57 Replacement pumper $125000 00 TOTAL $139000 00 TOTAL FIXED ASSETS y1426UO,UU 6070 CONTINGENCIES 5b Continyencies $18045 62 59 Duliquency Reserve $50000 00 TOTAL CONTINGENCY AND RESERVE EXPENSES 568045 62 TOTAL SALARIES AND OPERATING EXPENSES yMuuU UU STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF RANCHO CUCAMONGA ) I , L. DENNIS MICHAEL, Secretary in and for the Foothill Fire Protection District, do hereby certify that the foregoing Resolution No. 03-06-87 of said District was introduced at a regular meeting of said District held on the 11th day of June, 1987 , and passed thereafter on the llth day of June, 1987 , by the following vote : AYES : Eggleston, Latipow, Lyons , Wheatley NOES : NONE ABSENT Alexander l L. nn Michael,--.6'ecreta� 1