Laserfiche WebLink
UNFUNDED LIABILITY - <br />BUDGET <br />*PERS Unfunded Liability <br />Refer to B. Staffingfor Command & <br />Operational Services <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 />OPERATIONAL OVERTIME BUDGET <br />Overtime * S755,462 <br />TOTAL: J$755,462 <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 />San Carlos Total: $5,918,194 <br />C. Staffmg for Fire Prevention, Code Enforcement and Investigation Services <br />+:FTE, I BUDGET <. SERVICE BUDGET <br />Fire Marshal .33 119,518 Fire Prevention $263,022 <br />Fire Prevention Secret 33 $43,976 <br />Shared Fire Prevention 150 99,528 <br />Officer <br />San Carlos Total: $263,022 <br />D. Staffing for Training Services <br />STAFF I FTE SERVICE BUDGET <br />Training Battalion Chief 1 .33 Training $119,518 <br />San Carlos Total: $119,518 <br />ATN/AGR/2018/AMENDMENTSIAMEND NO.2 SAN CARLOS—RWC FIRE AGREEMENT <br />REV: 0417-18 JS <br />Page 19 of 32 <br />