|
ATTACHMENT B
<br />Projected
<br />FY10
<br />FY10 FY10 Projected Budget
<br />FY10 Adopted Budget
<br />Combined adjustmentsw/functional consolidation
<br />FY10 Budget Summary Eugene Fire and
<br />Springfield FLS
<br />SFLSFTEEUGENEFTE Budget
<br />Admin & Support Services
<br />Personal Services1,152,792 16.252,279,50922.503,432,301(63,000)3,432,301
<br />Materials & Services813,020 2,343,4913,156,5113,156,511
<br />Total1,965,812 4,623,0006,588,812(63,000)$6,588,812
<br />Office of the Chief
<br />Personal Services157,952 1.00266,5062.00424,458(157,952)266,506
<br />Materials & Services7,350 41,82549,17549,175
<br />Total165,302 308,331473,633(157,952)315,681
<br />Shift Operations
<br />Personal Services9,199,505 72.7521,627,377176.3430,826,882(409,036)30,417,846
<br />Materials & Services2,097,744 1,550,9923,648,7363,648,736
<br />Shift Operations Local Option Levy (Spfld)
<br />Personal Services1,131,378 9.000.001,131,3781,131,378
<br />Materials & Services213,583 213,583213,583
<br />Total12,642,210 23,178,36935,820,579(409,036)35,411,543
<br />Fire Marshal's Office
<br />Personal Services735,616 6.001,215,24812.331,950,8641,950,864
<br />Materials & Services57,163 154,052211,215211,215
<br />Total792,779 1,369,3002,162,0792,162,079
<br />Training
<br />Personal Services394,900 3.00600,8775.33995,777995,777
<br />Materials & Services61,372 119,484180,856180,856
<br />Total456,272 720,3611,176,6331,176,633
<br />Sub-Total$16,022,375 $30,199,361
<br />108.00218.50$46,221,736(629,988)$45,591,748
<br />Costs not in Operating BudgetCosts not in Operating Budget
<br />Overhead (CSA) General Fund1,969,000Finance1,969,0001,969,000
<br />Overhead (CSA) Ambulance Transport0n/a458,000Finance458,000458,000
<br />Overhead (CSA) Airport0n/a59,000Finance59,00059,000
<br />Overhead (CSA) Permit & Information0n/a34,000Finance34,00034,000
<br />911 Dispatch Fees General Fund**0in budget861,562distpatch fees861,562861,562
<br />911 Dispatch Fees Ambulance Fund**0in budget348,615distpatch fees348,615348,615
<br />Capital Replacement and Facilities0in budget1,132,652spreadsheet1,132,6521,132,652
<br />Fleet Replacement General Fund01,604,427FY10 fleet1,604,4271,604,427
<br />Fleet Replacement Ambulance Fund* 0in budget0
<br />Radio Replacement General Fund34,891FY10 fleet34,89134,891
<br />Debt Service P&I - GF232,688Finance248,370Finance481,058481,058
<br />Debt Service P&I - GO Debt Fd622,245Finance622,245622,245
<br />GRAND TOTAL$16,255,063108.00$37,572,123218.5053,827,186(629,988)$53,197,198
<br />Personal Services Projected Savings:
<br />* FY10 Eug - no budgeted amount for ambulance replacement.
<br />Fire Chief (Springfield)157,952
<br />** dispatch fees included in the operating budget for SFLS
<br />EMS Officer (Springfield)*125,972
<br />*** includes $125,000 Eugene Fire FY10 budget reduction*IAFF position
<br />Fire Marshal (Eugene)146,244
<br />Training Chief (Eugene)136,820
<br />Pgm Specialist (Eugene)**63,000
<br />**AFSME position
<br />$629,988
<br />FY10 adjustments - fully realized in FY11***
<br />FY12Deputy Chief$147,468
<br />FY12Progam Specialist$73,819
<br />ESCI total projected savings in Personal Services$851,275
<br />ATTACHMENT 2
<br />
|