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HomeMy WebLinkAboutID# 15-764 Cooperative Cost Sharing Agreement Provide Fire Services for City of Canyon LakeCITY OFD LAKE LSINOFJE DREAM EXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M. YATES, CITY MANAGER DATE: SEPTEMBER 22, 2015 SUBJECT: It is recommended that the City Council approve and authorize the Mayor to execute the Cooperative Cost Sharing Agreement between the City of Canyon Lake, the City of Lake Elsinore, the City of Menifee, and the County of Riverside to provide fire services in the City of Canyon Lake in substantially the form attached and in such final form as approved by the City Attorney. BACKGROUND The City of Lake Elsinore contracts with the County of Riverside to provide fire protection, disaster preparedness and response, fire prevention, rescue, hazardous materials mitigation, technical rescue response, medical emergency services, and public service assists pursuant to a Cooperative Agreement with County of Riverside (the "Lake Elsinore Cooperative Agreement "). The City of Menifee similarly contracts for fire protection services pursuant to a Cooperative Agreement with the County (the "Menifee Cooperative Agreement "). The City of Canyon Lake's Cooperative Agreement with the County for fire protection services expired June 30, 2015 and Fire Station 60 in the City of Canyon Lake was closed. The County and the cities of Lake Elsinore, Menifee, and Canyon Lake have been engaged in discussions aimed at ensuring that fire protection and related services are provided to the three cities and paid for in a fair and equitable manner. Cooperative Cost Sharing Agreement for Fire Protection Services September 22, 2015 Page 2 On September 15, 2015, the City of Canyon Lake approved a new one -year Cooperative Agreement with the County to Provide Fire Protection, Fire Prevention, Rescue and Medical Emergency Services (the "Canyon Lake Cooperative Agreement'). The City of Canyon Lake also approved a one -year Cooperative Cost Sharing Agreement between the City of Canyon Lake, the City of Lake Elsinore, the City of Menifee, and the County of Riverside to provide fire services in the City of Canyon Lake (the "Cost Sharing Agreement'). ANALYSIS The Canyon Lake Cooperative Agreement provides for fire protection services to be provided by fire stations located in the cities of Lake Elsinore and Menifee. As part of that agreement, the City of Canyon Lake will be paying for fire personnel divided among the cities of Lake Elsinore (4 persons) and Menifee (1 person) as well as administrative positions and support from the County of Riverside. The Cost Sharing Agreement is a 4 -party agreement among the County and the cities of Canyon Lake, Menifee and Lake Elsinore that provides for the division of costs and payments among the parties. The Exhibits to the Cost Sharing Agreement outline the cost allocation, services and staffing for the fire stations in each participating city. Exhibit A to the Lake Elsinore Cooperative Agreement will be replaced by the updated Exhibit attached to the Cost Sharing Agreement. FISCAL IMPACT Canyon Lake will pay $637,724 to fund 4 firefighter personnel in the City of Lake Elsinore which will provide a corresponding decrease in the cost for fire protection services by the City of Lake Elsinore. Prepared and Approved by: Grant M. Yates, City Manager Attachment: Cost Sharing Agreement among the County and the cities of Canyon Lake, Menifee and Lake Elsinore COOPERATIVE COST SHARING AGREEMENT BETWEEN TIIE CITY OF CANYON LAKE, THE CITY OF LAKE ELSINORE, THE CITY OF MENIFEE, AND THE COUNTY OF RIVERSIDE TO PROVIDE FIRE SERVICES IN THE CITY OF CANYON LAKE THIS AGREEMENT, was made and entered into this — day of 2015, by and between the County of Riverside, a political subdivision of the State of California, (hereinafter referred to as "COUNTY ") the City of Canyon Lake, the City of Lake Elsinore and the City of Menifee, duly created cities (hereinafter referred to as "CITIES "), SECTION 1: PURPOSE A The COUNTY has contracted with the City of Canyon Lake, individually pursuant to a Cooperative Agreement to provide fire protection, disaster preparedness and response, fire prevention, rescue, hazardous materials mitigation, technical rescue response, medical emergency services, and public service assists for the City of Canyon Lake, dated September_ , 2015, by and between the City of Canyon Lake and the County of Riverside (the "Canyon Lake Cooperative Agreement "). B. The COUNTY has contracted with the City of Lake Elsinore, individually pursuant to a Cooperative Agreement to provide fire protection, disaster preparedness and response, fire prevention, rescue, hazardous materials mitigation, technical rescue response, medical emergency services, and public service assists for the City of Lake Elsinore, dated 201 , by and between the City of Lake Elsinore and the County of Riverside (the "Lake Elsinore Cooperative Agreement "). C. The COUNTY has contracted with the City of Menifee, individually pursuant to a Cooperative Agreement to provide fire protection, disaster preparedness and response, fire prevention, rescue, hazardous materials mitigation, technical rescue response, medical emergency services, and public service assists for the City of Menifee, dated 201, by and between the City of Menifee and the County of Riverside (the " Menifee Cooperative Agreement "). D. The CITIES and COUNTY desire to enter into an agreement to provide fire protection services within the City of Canyon Lake. This agreement is for the mutual benefit of both the COUNTY and the CITIES. NOW, THEREFORE, IT IS AGREED as follows: SECTION 11: COOPERATIVE OPERATIONS Emergency Responses: The Riverside County Fire Department will respond to 911 calls originating within the City of Canyon Lake where the response from fire personnel is appropriate. The fire personnel dispatched to these calls will be within the discretion of the COOPERATIVE AGREEMENT AMONG CITY OF CANYON LAKE, CITY OF LAKE ELSINORE, CCPY OF MENIFEE & COUNTY OF RIVERSIDE September , 2015- , 2016 Riverside County Fire Department and will be the closest available fire personnel. It is anticipated that the majority of these responses will initiate from the Riverside County Fire personnel within the City of Lake Elsinore or the City of Menifee. SECTION III: COST SHARE A. The Parties agree that the cost of the fire protection services within the City of Lake Elsinore and the City of Menifee shall be billed to the City of Lake Elsinore and the City of Mcnifee pursuant to the respective Cooperative Agreements with the COUNTY consistent with the current agreements referenced above. The cost of these services are evidenced by Exhibit "A" to the Cooperative Agreement to Provide Fire Protection, Rescue and Medical Emergency Services for the City of Lake Elsinore for FY 2015/2016 attached hereto as Exhibit "A" and Exhibit "A" to the Cooperative Agreement to Provide Fire Protection, Rescue and Medical Emergency Services for the City of Menifee for FY 2015/2016 attached hereto as Exhibit "B ". These are attached hereto as Exhibits "A" and "B" respectively. B. The Parties further agree that the cost of fire protection services within the City of Canyon Lake shall be billed to the City of Canyon Lake pursuant to the Cooperative Agreement with the COUNTY. The cost of these services are evidenced by Exhibit "A" to the Cooperative Agreement to Provide Fire Protection, Rescue and Medical Emergency Services for the City of Canyon Lake for FY 2015/2016 attached hereto as Exhibit "C" SECTION IV: TERM This agreement shall be in effect as of the last date all the Parties have approved this Agreement and shall remain in effect for one year from that date. SECTION V: INDEMNIFICATION The indemnification provisions as provided in the respective Cooperative Agreements referenced above, as they are currently in effect or hereafter entered into, shall apply to this Agreement. SECTION VII: DELIVERY OF NOTICES All notices permitted or required under this agreement shall be given to the respective parties at the following address, or at such other addresses as the respective parties may provide in writing for this purpose. COUNTY OF RIVERSIDE County Fire Chief 210 W. San Jacinto Ave. Perris, CA 92570 COOPERATIVE AGREEMENT AMONG CITY OF CANYON LAKE„ CITY OF LAKE ELSINORE, CITY OF MENIFEE & COUNTY OF RIVERSIDE Septemher , 2015- , 2016 CITY OF CANYON LAKE City Manager 31516 Railroad Canyon Road Canyon Lake, CA 92587 CITY OF LAKE ELSINORE City Manager 130 South Main Street Lake Elsinore, CA 92530 CITY OF MENIFEE City Manager 29714 Haun Road Menifee, CA 92586 Any notice required to be given hereunder to either party shall be given by personal delivery or be depositing such notice in the U.S, mail to the address listed, certified with return receipt requested, and pre -paid postage affixed. Such notice shall be deemed made when personally delivered or when mailed. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of method of service. SECTION VIII: GENERAL PROVISIONS A. ALTERATION OF TERMS. No addition to, or alteration of, the terms of this Agreement, whether by written or verbal understanding of the Parties, their officers, agents, or employees, shall be valid unless made in the form of a written amendment to this Agreement, which is formally approved and executed by all Parties. B. JURISDICTION AND VENUE. This Agreement is to be construed under the laws of the State of California. The Parties agree to the jurisdiction of the Superior Court in the County of Riverside. This selection of venue is made knowingly and with the advice of the parties' respective legal counsel. Should venue be challenged by any party for any reason, the parties agree and stipulate to venue in the Superior Court in the County of San Bernardino. No other venue will be requested by any party. C. WAIVER. Any waiver by any of the Parties, separately or collectively, of any breach of any one or more of the terms of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or of any other term thereof. Failure on the part of the Parties to require COOPERATIVE AGRFEMENT AMONG CITY OF CANYON LAKE, CITY OF LAKE ELSINORE, CITY OF MENIFL'L & COUNTY OF RIVERSIDE September , 2015- , 2016 exact, full and complete compliance with any terms of this Agreement shall not be construed as in any manner changing the terms hereof, or estopping any one of the CITIES or COUNTY from enforcement hereof. D. SEVERABILITY. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. E. ADMINISTRATION 1. The COUNTY Fire Chief shall administer this Agreement on behalf of the County of Riverside. 2. The CITIES respective City Manager shall administer this Agreement on behalf of its own City. F. ENTIRE AGREEMENT. This Agreement is intended by the Parties hereto with respect to the subject matter hereof and a s terms and conditions thereof and supersedes agreements and understandings, oral or written [Signature Provisions on following page] as a final expression of their understanding, a complete and exclusive statement of the any and all prior and contemporaneous in connection therewith. COOPERATIVE AGREEMENT AMONG CITY OF CANYON LAKE, CITY OF LAKE ELSINORE, CITY OF MENIFEE & COUNTY OF RIVERSIDE September , 2015- , 2016 IN WITNESS WHEREOF, the duly authorized officials of the parties hereto have, in their respective capacities, set their hands as of the date first hereinabove written. Dated:- OF CANYON LAKE By: JORDAN EHRENKRAZ, Mayor ATTEST: APPROVED AS TO FORM: Ariel Hall, ELIZABETH MARTYN, City Clerk City Attorney By: ELIZABETH MARTYN, City Attorney By' -- -- -- (SEAL) Dated: ATTEST: DIANA GIRON, City Clerk By: (SEAL) CITY OF LAKE ELISNORE By: STEVE MANOS, Mayor APPROVED AS TO FORM: BARBARA LEILBOLD, City Attorney By: BARBARA LEILBOLD, City Attorney COOPERATIVE AGREEMENT AMONG CITY OF CANYON LAKE, CITY OF LAKE ELSINORE CITY OF MENTFE7? & COUNTY OF RIVERSIDE September , 2015- , 2016 Dated: ATTEST: KATHY BENNETT, City Clerk Dated: ATTEST: KECIA HARPER -IHEM Clerk of the Board By: Deputy (SEAL) CITY OF MENIFEE By: SCOTT MANN, Mayor, APPROVED AS TO FORM: JEFF MELCHING, City Attorney By: JEFF MELCHING, City Attorney COUNTY OF RIVERSIDE Marion Ashley, Chairman, Board of Supervisors APPROVED AS TO FORM: GREGORY P. PRIAMOS, County Counsel By: GREGORY P. PRIAMOS, County Counsel COOPERATIVE AGREEMENT AMONG CITY OF CANYON LAKE, CiTY OF LAKE ELSINORE, CITY OF MENIFEE & COUNTY OF RIVERSIDE September , 2015- , 2016 E&HIBIT "A" TO THE COOPERATIVE AGREEMENT TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE AND MEDICAL EMERGENCY SERVICES FOR TFIE CITY OF LAKE ELSINORE ESTIMATE DATED SEPTEMBER 1, 2015 FY 2015/2016 (Cost Share Agreement with the City of Canyon Lake) (Reduction of two (2) FF Ills (1 @ Stn 10 & 16 Stn 92) per City Letter dated 07/29/15) CAPTAIN'S ENGINEER FF II CAPTAIN'S MEDICS ENGINEER'S MEDICS FF Il'S MEDICS TOTALS STA 810 Medk Engine 195,993 1.0 335,2D5 to 148,843 1.0 325,921 STA 1115 zo 1,005,901 0.0 Medlc Engbe 109,993 2.0 335,205 210 297,688 z 486,881 STA 1194 30 1,317,764 an Medic Engne 195,083 1.0 335,205 AP 148,643 t0 STA 097 0 a0 880,040 4.0 Medk Tmdt 0 an 502,807 30 28 '(Truck County) •0 Sp 7,088 20 486,861 so 1,280,374 to Fbred Relief p 00 0 AD 0 A0 0 a0 A 0 a0 O a0 O VeL81km RB5ef 0 AO O AO O An 0 as ae g 0.0 182,960 Fad RalerTmuk 0 0.0 0 ua 0 g r.0 152,800 r.0 O.0 O a.0 O a.0 B us a0 g RO SUBTOTALS 587,978 0 1,506,421 0 863,061 1,466,043 SLBTOTALSTAFF 4,45(1,OBB 5 a a o e o OP,A BATTALION CHIEF 234,166 each FIRE SAFETY SUPERVISOR(PCN 00114439) 23418,8 1A /p 140,829 each FIRE SAFETY INSPECTOR(PCN ODDO89TI) 148,120 140A31 each 122,831 1.0 SUBTOTAL S4,B59,t1b rsa ESTIMATED SUPPORT SERVICES AdmiNSbaVealopandt"l i9A44 per assigned Slag •' VdumearPmemm 802,784 21.W 7,167 ParEnllyAlemothn Medic Program 7,15/ 1.0 MPRC FTE/De16 Bees Heel Support 88,613 51,374 Per Fire SUPpm aim EQUIP ECM 178,109 35 ATSu Cowstebon Bass CvnndlTSUpPOM1 172,895 Caeol5lellon Beam NUBTOTA colbn 282,455 SUPPORT SERVICES SUBTOTAL MAW 1 359 met ESTIMATED DIRECT CHARGES FIRE ENGINE USE AGREEMENT 25,331 each prglna &1,328 A4 TOTAL STAFF COUNT TOTAL ESTIMATED CITY BUDGET 4Y2.079 ' LAKE ELSINORE ESTIMATED FIRE TAX CREDIT (2,280,085) NET ESTUATBD CITY BUDGET STRUCTURAL FIRE TAXES 1,532,332 ESTIMATED REDEVELOPMENT PASS THIRD 766.753 TOTAL ESTIMATED TAX FUNDING 21288,065 SUPPORTSERVICES Administrative B Operatoml Sw%lces Finance 31.0 Assigned bR rueurarnern TrarfinB AN SelbOon CNeI SPPp Orl Em m y s"coa File Data n9 Aae{ed each Fire Fighfing Enulp ActRamProg Office Supprles/Equip. 30 Fke 91aeore Personnel 4,M8 Nunberal Cah 9 Acdgnad Medic FTE 3 Mmibn /Deliba 35 Hamral Stations 2? Number ct Normal Cels mm-a orw¢cmxo •�•xr Vounlor Program - Support staff, W01*0M Came. and Femoral liability Insurarrcs MedL Program - SUPPart etas, Trai:Yng, Cufflwdm, Case RAW&* & Ropeulreu Mor0ar7 De6bdllelor replacement cycle. Feel Support. Supprnl staff, Reamo0ve Ames, vatoci erolm mak to enca, fuel costs Emergency Commend Center SUPPOTI - Dispatch s"ces coats CanmuNAtions I IT Sapped - 9appOrt efaH, commur4ca Wns, repro melntanmca, Ampulm support lure ms HBemal Program - SupPOrt staff, OPAIVI Cpola, and vehicle replsAmem PY 15HS POSITION SALARIES TOP STEP 294.999 DEPUTY CHIEF 291,046 DIV CHIEF 234,156 OAT CHIEF 10AM CAPT 210A59 CAPT MEDIC 167,6D2 END 165,117 ENWIVEDIC 146,943 PIP If 152,960 FF IVMEOIC 145,820 FIRE SAFETY SUPERVISOR 140,760 FIRE SAFETY SPECIALIST 122,031 FIRE SYSTEMS INSPECTOR 7L543 OFFICE ASSISTANT [it 72,531 SECRETARYI "INTO WREST BILL ACCOUM CONS 5)04]0 SRVDEL 7,167 „- 5 ?D?tp MEDIC FTE CRIB .- . .. 'A31G _..,. 5.. 16,536 _.. WSW F...... 51,374 ...,�, S}.P15 Arv.. 47.00 -.., 2,247 FACILITY STATION 604AS FACILITY FIE 3,457 KAX ATSTATION 1,209.79 HAZMAT CALLS E I1........ i.... ,. 1 pa4 ?W! •1Vai iYlLtd •.-'••• W' &A x!. 5:..... Ell �. ....... }416K 1......._ ..,..,. Yl14FJ :id_, U- .,..n�._.. Pi... SietH: td...r A.n.a .... ........... 0...:11.0 "1 1>it[4 I....... A, Y...... 2i -... S2G_...JP...r 6 M El' ,,. 5n1k5' io m Fl.4.. r... 1;'.... 11.11 ... c.. Lam.. �NvEGiMSxW +Yi %1 26,331 FIRE ENGINE 19A44 SRVDEL 7,167 VOL DEL 0,005 MEDIC FTE CRIB MEDIC MONITORWDEFISS REPLACEMENT 70.247 BATT DEL 16,536 ECC STATION 26.16 ECC CALLS 51,374 FLEET SUPPORT 26,407 COMMIfT STATION 47.00 CCMKMT CALLS 2,247 FACILITY STATION 604AS FACILITY FIE 3,457 KAX ATSTATION 1,209.79 HAZMAT CALLS 1,645 HAZMAT VEHICLE REPLACEMENT EXHIBPI' "A" TO THE COOPERATIVE AGREEMENT TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE AND MEDICAL EMERGENCY SERVICES FOR THE CITY OF MENIFEE BEST CASE ESTIMATE DATED SEPTEMBER 1, 2015 FY 2015/2016 (Cost Share Agreement with the City of Canyon Lake) CAPTAIN'S ENGINEER FF II CAPTAIN'S MEDICS ENGINEER'S MEDICS FF 11'$ MEDICS STA, iJ6 -- ...._. Medic Engine 195,993 1 188,117 t 287,686 2 162,960 STA N7 Medic Engine 195,993 1 STA N88 188,117 / 297,866 2 326921 SUPPORT SERVICES 2 Medic Engine 195,993 1 167,602 STA. N70 325,921 Medic Engine 0 0 167,602 '(Truck CIIy) 195,983 1 167,602 "(Truck County) 40 2 .0 Fixed Relief Personnel Vacation Relief 335,205 SUBTOTALS 783,971 838,012 SUSTOTALSTAFF 6 BATTALION CHIEF SUBTOTAL ESTIMATED SUPPORTSERMCES Administrative /OpemOonal Volunteer Program Medic Program Fleet Support ECC Support CommflT Support Fac91ty6upport Hazmet Support SUPPORT SERVICES SUBTOTAL ESTIMATED DIRECT CHARGES FIRE ENGINE USE AGREEMENT ESTIMATED CITY BUDGET 'Truck at St. 976 split funded wilt Riverside County and City of Menifee. SUPPORT SERVICES 2 Administrative & Operational Services 446,628 Finance 325,921 Training Procurement Data Processing Emergency Services Accounting Fire Flghling Equip, Personnel Office SuppllerdEqulp. f 1 1 188,117 t i 188,717 r 2 752,470 s 4 234,156 each 297,686 2 325,921 446,628 3 325,921 448,528 3 488,881 '0 1 Hurnal Stations 148,643 1 162,960 297,686 2 2,232,642 1,792,664 16 19,444 per assigned Staff •• 7,157 Per En111yAliocalion Medic FTEJDaPb Basis 61,374 per Fire Suppression Equip Calls/Stelfun Basis Callstslation Basis Assigned StafflSletion Basis 25,331 each engine 38.00 Assigned Staff 3x00 Total Assigned Staff 00 Fife Stations 6.671 Number of Calls 15 Assigned Medic FTE is MonitOre /De9bs 4 Hurnal Stations 33 Number of Ha2mat Calla Eu.rA A' png IV1 1 2 2 a r 11 738,872 7,157 117,755 231,183 308,327 92002 31,957 56,716 2,009,800 92,626 101,329 8.837,266 TOTALS 844,756 s 1,007,716 6 987,201 6 040,051 6 1,407,122 a 499,921 a 632,090 4 6.3B9,Ci50 43 234,156 1s $234,156 40 0800 1.0 46 4 Volunteer Program - Support staff, Workers Comp, and Personal Liability Insurance Medic Program - Support staff, Training, Certification, Case Review d Reporting, Montlor/ Defibrillator replacement 000, Battalion Chief Support - Pooled 80 Coverage for Cities/Agencies that do not Include BC staffing as pad of their contracted services. Fleet Support - Support staff, automotive costs, vehicle /engine maintenance, fuel costs Emergency Command Center Support • Dispatch services costs Communications / IT Support- Support staff, communications, radio maintenance, computer support functions Faculty Support - l"Willy maintenance staff with associated operating costs. Hamm Program - Support staff, operating costs, and vehicle replacement FY 15116 POSRION SALARIES AT TOP STEP 294,998 DEPUTY CHIEF 25,331 FIRE ENGINE 291,046 DIV CHIEF 234,156 BAT CHIEF 19,444 SRVDEL 185,983 CAPT 7,187 VOL DEL 218.662 CAPT MEDIC 6,005 MEDIC DEL 167,602 ENG 1,646 MEDIC MONITORSIDEF113S REPLACEMENT 188,117 ENG /MEOIG 70,247 BATT DEL 148,643 FF II 15,538 FCC STATION 162,960 FF C 28.16 ECC CALLS 146,829 FIRE E SAFETY SUPERVISOR 51,374 FLEETSUPPORT 140,789 FIRE SS 26,407 COMWITSTATION 722,031 INSPECTOR SYSTEMS WSPIII 47.66 COMyIT CALLS OFFICE ASST 71,843 OFFICEASSISTANTIII 2,247 FACILITY STATION 72,531 SECRETARY I 809.46 FACILITY FTE 3,487 HAZMAT STATION 1,209.79 HAZMAT CALLS 1,845 HAZMAT VEHICLE REPLACEMENT FY 15116 DIRECT BILL ACCOUNT CODES 5....:.. 5200000 N,...:...... F.,. <.,.. 520805 520615 C "• ^60 ^^ 52UR30 L.,..,,.., 5......, 520040 H....,,,,,. r .....:......... 520245 T, .... 521290 f.S.,.,,.K:,.,:.:,. E.,:.:,...,. 521540 M.,...U,,,.. 521600 Af....,5e...,.. G..:.... ,.,, 521660 521600 522310 522360 522680 522870 522200 523220 523620 5200 525013940 L..,. IK,/K.,x, 52126e 529500 G,.,:. -...., 529510 t1..,..., F..: 5245.',6 +. {i,,,, 537810 L,,..,,,, 542000 I,. v.-- ,,.,,.,- L.,,,.,,o L IVe CRyoFMENFGF F. 2er2 EXHIBIT "A" TO THE COOPERATIVE AGREEMENT TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE AND MEDICAL EMERGENCY SERVICES FOR THE CITY OF CANYON LAKE ESTIMATE DA'Z'ED SEPTEMBER 1, 2015 FOR FY 15/16 SUPPORT SERVICES CAPTAIN'S 0.27 Administretive/Operatiunal Volunteer program ENGINEER CAPTAim,s _...... MEDICS ENGINEER'S TOTALS MEDICS STAd60 ____. _.... 70,247 __ Stevan Only 0.0 0 00 0 00 146,043 t0 488,881 0 0.0 4.0 Elsinore 0 0.0 0 p.0 0 Uo 0 Manlfee 0 DO 0 0a 0 ao 4 00 D OA SUBTOTALS 0 0 0 SUBTOTAL STAFF 0 O D 0 0 SUPPORT SERVICES FF II 0.27 Administretive/Operatiunal Volunteer program 18,444 FF II'S MEDICS 7,157 TOTALS Battalion Chief Supped 4 Media FTEJIh fib Basis Su Fleet Supped 70,247 .27 FTE per Station 0 0.0 0 00 0 00 146,043 t0 488,881 3.o 637.724 4.0 0 0.0 162,960 i.o 162,860 1.0 148,843 651,841�SCD,G6Q —u` 4 SUPPORT SERVICES Assigned Staff 0.27 Administretive/Operatiunal Volunteer program 18,444 Per assigned Stall " M Media P etllc Program 7,157 Per Enllt Allocation Battalion Chief Supped 4 Media FTEJIh fib Basis Su Fleet Supped 70,247 .27 FTE per Station FCC Support 61,374 per Fire suppression Equip mBT$uppod Cells/Station Beals n Haz Fiazmet Su rt CalleSta6On Basis SUPPORT SERVICES BUST Pic ESTIMATED DIRECT CHARGES FIRE ENGINE USE AGREEMENT 25,331 each engine TOTAL ESTIMATED CITY BUDGET RIVERSIDE COUNTY COST SHARE IONy PY 11112, 12113, 13114, 14116) TOTALES77MATED CITY OBLIGATION SUPPORT SERVICES Adminls4ra8ve 8 Operational Services Finance Training Procurement Data Processing Emergenay $orvkes Accounting Fire Fighting Equip. Personnel Office SuppllurEqulp. Volunteer Program - Suppon stall, Workers Comp, and Personal Liability Insurance Medic Program - Suppon Staff, Training, C60109110n, Case Review 8 Reporting Battalion Chief Support - Pooled SC coverage for CIOeslAganelas that do not Include BC staffing as pert Of their contracted services. Fleet Support. Support slag, automotive costs, vahkletenglne maintenance, fuel costs Emergency Command Center Support - Dispatch Services costs Communications I IT Support - Supped staff, communications, radio malntensues, computer support functions kya`o,� 102,470 627 7,157 1.0 8,988 70,247 r.0 25,687 0.5 36,855 62,837 10,171 324,212 10,706 12,666 0.5 5i.i +6 66 0 S7 fA6,2u6� 6.0 Assigned Staff 0.27 Battalion Chief Support " 6.27 Total Aukirmd$tsf 1 Fire Stsums 757 Numberof Cells 4 Assigned Medic FTE 0 M010DrelDefibs f Hazmat Stations r. Number of Haxmai Calls FY 15116 POSITION SALARIES TOP STEP 294,998 DEPUTYCHIEF 291,046 DIV CHIEF 26,331 FIRE ENGINE 234,156 BAT CHIEF 19,444 SRVDEL 195,993 CAPT 7,157 VOL DEL 218,609 CAPT MEDIC 8,095 MEDIC DEL 167,602 END 1,846 MEDIC MONITORMEFISS REPLACEMENT 186,117 EOIC 70,247 BATT DEL 148,843 II FF 11 15,538 ECC STATION 142,980 FF FIC 28.18 ECG CALLS 146,829 FIRE E SA SAFETY SUPERVISOR 51,374 FLEET SUPPORT 140,769 FIRE SYSTEMS 26,407 COMM4T STATION 122,031 FIRE SYSTEMS INSPECTOR INSPECTOR 47.68 COMMIIT CALLS 71,843 OFFICE ASSISTANT III 2,247 FACILITY STATION 72,631 SECRETARYI 664.44 FACILITYFTE 3,487 HAZMAT STATION 1,209.79 HAWAT CALLS 1,845 HA7MAT VEHICLE REPLACEMENT FY 1&46 DIRECT BILL ACCOUNT CODES ` "" ,..,...I F .... 52GS "tQ .. ............. va"CIItp ..� .nau„ .o ;�aFO zzin.:a .tr,,.,.- :c....,.. llp VAw.- T....,nm,a 512?G;! o22CfYG tT... L11,11, 11 C... m...:.., Y..,... I IL . ,,, ut ;)ZO L.:......, A. e P...... L� 52i2Gi A., .... nR.,,.,.:.,.: .'114 ' 62)510 ,. 11 11 N..,. „1P... b aYF qiY , 6NYUILLNff.