DEPARTMENT SUMMARY DEPT. NO. : 69. Adopted Adopted Proposed FINANCING PERSONNEL COST 12,888,094 14,410,102 14,397,064

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1 DEPARTMENT SUMMARY DEPT. NO. : 69 PURPOSE: The mission of the Fire Department is to create a safe, self-reliant and viable community through prompt and efficient emergency services; effective fire prevention and environmental control: and community outreach and training in fire safety, emergency medical treatment and disaster preparedness. Adopted Adopted Proposed FINANCING REQUIREMENTS: PERSONNEL COST 12,888,094 14,410,102 14,397,064 OPERATIONS & MAINTENANCE 2,115,681 2,112,579 1,933,592 CAPITAL OUTLAY 348, ,000 TOTAL 15,351,775 16,522,681 16,880,656 RESOURCES/REVENUE: AMOUNT GENERAL FUND 11,284,412 12,454,997 11,943,616 HAZMAT 151, , ,440 RETIREMENT 3,567,578 3,739,798 4,226,600 CDBG ,000 TOTAL 15,351,775 16,522,681 16,880,656

2 FUNDING DISTRIBUTION Obj. General HAZMAT Exp. Fund Fund Retirement CDBG Code Description PERMANENT SALARIES 6,399,283 99, SALARIES - OTHER 818, SALARIES - OTHER 105, OVERTIME 1,500, FICA CONTRIBUTION 1, WORKERS' COMPENSATION 911,485 1, HEALTH INSURANCE 1,432, PERS 2,274, PERS PICK-UP 519, LIFE INSURANCE 14, DENTAL INSURANCE 98,260 2, VISION INSURANCE 30, UNEMPLOYMENT INSURANCE 33, STATE DISABILITY INSURANCE 57, MEDICARE 92,790 1, OFFICE SUPPLIES 3,000 1, POSTAGE PRINTING & DUPLICATING 15,000 4, OTHER GENERAL OFFICE 4,000 1, MEM PUBLISHING 2,300 1, AUTOMOTIVE EQUIPMENT 49, EQUIPMENT RENTAL 2, COMPUTER SOFTWARE 8,800 6, CELL PHONE ALLOWANCE 6, AUTOMOTIVE REPAIR 360, MAINT/REPAIR MATERIALS - BLDG 145, MAINTENANCE & REPAIR 42,500 6, CUSTODIAL SUPPLIES 17, FIGHTING SUPPLIES 190,000 5, UNIFORMS REPLACEMENT 70,000 2, SPECIAL DEPARTMENT EXPENSE 25, COMMUNICATIONS 42, MEDICAL SERVICES 8, OTHER PROFESSIONAL SERVICES 105,000 8, OTHER CONTRACT SERVICES 750,000 10, CONVENTIONS AND MEETINGS 2, TRAINING 35,000 2, AUTOMOTIVE EQUIPMENT 550,000 TOTAL 11,943, ,440 4,226, ,000

3 FUNDING DISTRIBUTION Obj. Exp. Code Description 4101 PERMANENT SALARIES 4101 SALARIES - OTHER 4103 SALARIES - OTHER 4171 OVERTIME 4180 FICA CONTRIBUTION 4190 WORKERS' COMPENSATION 4191 HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE 4195 DENTAL INSURANCE 4196 VISION INSURANCE 4197 UNEMPLOYMENT INSURANCE 4198 STATE DISABILITY INSURANCE 4199 MEDICARE 4210 OFFICE SUPPLIES 4215 POSTAGE 4216 PRINTING & DUPLICATING 4218 OTHER GENERAL OFFICE 4219 MEM PUBLISHING 4220 AUTOMOTIVE EQUIPMENT 4221 EQUIPMENT RENTAL 4222 COMPUTER SOFTWARE 4224 CELL PHONE ALLOWANCE 4229 AUTOMOTIVE REPAIR 4230 MAINT/REPAIR MATERIALS - BLDG 4236 MAINTENANCE & REPAIR 4239 CUSTODIAL SUPPLIES 4240 FIGHTING SUPPLIES 4246 UNIFORMS REPLACEMENT 4249 SPECIAL DEPARTMENT EXPENSE 4250 COMMUNICATIONS 4260 MEDICAL SERVICES 4262 OTHER PROFESSIONAL SERVICES 4269 OTHER CONTRACT SERVICES 4270 CONVENTIONS AND MEETINGS 4273 TRAINING 4333 AUTOMOTIVE EQUIPMENT TOTAL 6,499, , ,074 1,500,000 1, ,945 1,432,320 2,274, ,545 14, ,522 30,758 34,720 57,991 94,239 4, ,500 5,500 4,150 49,560 2,500 15,300 6, , ,000 48,973 17, ,000 72,160 25,000 42,295 8, , ,000 2,000 37, ,000 TOTAL 16,880,656

4 PERSONNEL SUMMARY Proposed Fund Object Prog. Adopted Proposed Amount Code Code No. Position Description Range CHIEF 219E , DEPUTY CHIEF 191E , BATTALION CHIEF 183E , CAPTAIN 172E , ENGINEER 156E , EMERGENCY MANAGEMENT COORDINATOR 147E , FIGHTER 140E , FIGHTER / PARAMEDIC 140E , PROTECTION SPECIALIST II 137E , ADMINISTRATIVE ANALYST II 133E , PROTECTION SPECIALIST I 122E , ADMINISTRATIVE SPECIALIST 99E , ACCOUNTING SPECIALIST 99E , AMBULANCE OPERATOR 26E PROTECTION ASSISTANT 25.63/hrly , IN LIEU HOLIDAY 279, PARAMEDIC ASSIGNMENT 250, EDUCATION INCENTIVE 76, USAR 36, HAZMAT RESPONDER INCENTIVE 151, SHIFT DIFFERENTIAL 24, SALARIES - OTHER 105, OVERTIME 1,500,000 TOTAL ,922,859

5 PERSONNEL PROGRAM ANALYSIS Fund Object Adopted Proposed Code Code Position Description Fund Object Code Code Fringe Benefit Allocation Amount Amount 4180 FICA CONTRIBUTION 1,719 1, WORKERS' COMPENSATION 961, , HEALTH INSURANCE 1,528,141 1,432, PERS 1,479,213 2,274, PERS PICK-UP 617, , LIFE INSURANCE 17,122 14, DENTAL INSURANCE 119, , VISION INSURANCE 36,530 30, UNEMPLOYMENT INSURANCE 29,596 34, STATE DISABILITY INSURANCE 68,273 57, MEDICARE 88,860 94,239 TOTAL 4,948,064 5,474,205

6 OPERATIONS AND MAINTENANCE Fund Object Prog. Adopted Proposed Code Code No. Description OFFICE SUPPLIES 4,521 4, POSTAGE PRINTING & DUPLICATING 20,000 19, OTHER GENERAL OFFICE 5,500 5, MEM PUBLISHING 7,300 4, AUTOMOTIVE EQUIPMENT 49,560 49, EQUIPMENT RENTAL 2,500 2, COMPUTER SOFTWARE 15,300 15, CELL PHONE ALLOWANCE 6,600 6, AUTOMOTIVE REPAIR 360, , MAINT/REPAIR MATERIALS BLDG 145, , MAINTENANCE & REPAIR 42,500 48, CUSTODIAL SUPPLIES 17,000 17, FIGHTING SUPPLIES 367, , UNIFORMS REPLACEMENT 72,160 72, SPECIAL DEPARTMENT EXPENSE 25,000 25, COMMUNICATION 50,000 42, MEDICAL SERVICES 8,000 8, OTHER PROFESSIONAL SERVICES 116, , OTHER CONTRACT SERVICES 762, , CONVENTIONS AND MEETINGS 9,000 2, TRAINING 27,000 37,000 TOTAL 2,112,579 1,933,592

7 CAPITAL OUTLAY Fund Object Prog. Adopted Proposed Code Code No. Description AUTOMOTIVE EQUIPMENT - 550, ,000

DEPARTMENT SUMMARY DEPT. NO. : 85-90

DEPARTMENT SUMMARY DEPT. NO. : 85-90 DEPARTMENT SUMMARY DEPT: Municipal Water Department DEPT. NO. : 85-90 PURPOSE: The Water Department is responsible for implementing the City's utility services programs and billing. To achieve the objectives