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ATTY/AGR/2018/AMENDMENTS/AMEND NO.2 SAN CARLOS – RWC FIRE AGREEMENT <br />REV: 04-17-18 JS <br />Page 20 of 32 <br />E. Supplies and Services <br /> <br />ACCOUNT NAME BUDGET <br />Office Expense (Field & Program Supplies) $13,671 <br />Operating Supplies and Expense (PPE Replacement & Ongoing <br />Costs) <br />$51,592 <br />Repair and Maintenance Supplies and Expense (Emergency <br />Preparedness & Safety Equipment) <br />$29,941 <br />Small Tools and Minor Equipment (Equipment Purchase) $9,521 <br />Professional Services (Professional Services & Professional <br />Services Administrative Costs) <br /> <br />• Salvage Equipment $335 <br />• Mapping $2,097 <br />• CERT, Pub Ed $2,000 <br />• Net Six Maintenance $4,650 <br />• Radio Repair & Maintenance $1,796 <br />• Department Pagers $1,477 <br />• Hand Cutting Tools $105 <br />• SCBA Bench Calibration $950 <br />• Fire Net Six JPA $14,931 <br />• Zoll, Telestaff, Licensing & Software $13,402 <br />• TB & SCBA Testing $5,215 <br />• Recruitments $5,652 <br />• Communications Expenses $6,745 <br />• IPad Subscription $3,994 <br />• Administrative Operating Supplies & Expenses $3,867 <br />• Training Expenses $403 <br />• Membership & Meetings $956 <br />• Conferences $1,000 <br />• EMS Chief $46,439 <br />• Hose Replacement $3,300 <br />• Fire Prevention $5,185 <br />• Ergonomics $2,696 <br />Training Expense $27,140 <br />TOTAL: $259,060 <br /> <br />San Carlos Total: $259,060 <br /> <br />F. Contractual Costs <br /> <br />Contractual Costs ADDITIONAL CHARGE <br />Self-insured Workers Compensation Actuarial Costs (1/3 from <br />previous year) <br />$895 <br />6.1.D. - Page 24