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ATTY/AGR/2018/AMENDMENTS/AMEND NO.2 SAN CARLOS – RWC FIRE AGREEMENT <br />REV: 04-17-18 JS <br />Page 19 of 32 <br /> <br /> <br /> <br />UNFUNDED LIABILITY BUDGET <br />*PERS Unfunded Liability Refer to B. Staffing for Command & <br />Operational Services <br /> <br />* Pursuant to Subsection 2(c), the PERS Unfunded Liability cost is as provide in the Unfunded <br />Liability Schedule (see Subsection 2(b)(i)(5)), and is not subject to annual review by San Carlos. <br /> <br /> <br />OPERATIONAL OVERTIME BUDGET <br />Overtime ** $755,462 <br /> <br />TOTAL: $755,462 <br /> <br />** If actual overtime costs at the end of the fiscal year are greater than or equal to 105% of the <br />amount budgeted in the Redwood City Operational Overtime budget (the “Overtime Budget <br />Amount”), then Redwood City will invoice San Carlos for 24% of the difference between actual <br />overtime costs and the Overtime Budget Amount. If actual overtime costs at the end of the fiscal <br />year are less than or equal to 95% of the Overtime Budget Amount, then Redwood City will credit <br />San Carlos for 24% of the difference between actual overtime costs and the Overtime Budget <br />Amount. <br /> <br />San Carlos Total: $5,918,194 <br /> <br />C. Staffing for Fire Prevention, Code Enforcement and Investigation Services <br /> <br />STAFF FTE BUDGET SERVICE BUDGET <br />Fire Marshal 0.33 $119,518 Fire Prevention $263,022 <br />Fire Prevention Secretary 0.33 $43,976 <br />Shared Fire Prevention <br />Officer <br />0.50 $99,528 <br /> <br />San Carlos Total: $263,022 <br /> <br />D. Staffing for Training Services <br /> <br />STAFF FTE SERVICE BUDGET <br />Training Battalion Chief .33 Training $119,518 <br /> <br /> <br />San Carlos Total: $119,518 <br />6.1.D. - Page 23