Laserfiche WebLink
ATTY/AGR/2018/AMENDMENTS/AMEND NO.2 SAN CARLOS – RWC FIRE AGREEMENT <br />REV: 04-17-18 JS <br />Page 21 of 32 <br />Fire Station Rental $(1.00) <br />Fire Truck Services $400,000 <br /> <br />San Carlos Total: $400,894 <br />G. Previous Year Reconciliation <br /> <br />YEARLY RECONCILIATION ADDITIONAL <br />CHARGE/CREDIT <br />Fiscal Year 17/18Additional Charge/Credit $ <br /> <br />San Carlos Total: $ <br />H. Summary of San Carlos Cost <br /> <br />The following is a summary of the position allocations and costs for service from <br />Redwood City. <br /> <br />SERVICE FTE BUDGET <br />(A) Administration Services 1.57 $497,609 <br />(B) Operational Services & PERS Unfunded <br />Liability <br />18.00 $5,544,095 <br />(B) Command Services (Battalion Chief) 1.00 $382,811 <br />(C) Fire Prevention Services 1.16 $263,022 <br />(D) Training Services 0.33 $119,518 <br />(E) Supplies and Services $259,060 <br />(F) Contractual Costs $400,894 <br /> <br />(G) Previous Year Reconciliation $ <br />Grand Total due to Redwood City: 22.06 $7,467,009 <br /> <br /> <br />6.1.D. - Page 25