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ATTY/AGR.2024/AMEND. NO. 3/CITY OF REDWOOD CITY AND SAN CARLOS FIRE & EMERGENCY SERVICES
<br />REV: 06-20-24 VR
<br />Page 20 of 28
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<br />E. Supplies and Services
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<br />SUPPLIES AND SERVICES FY 2024-25 FY 2025-26 FY 2026-27
<br />Office Expense (Field/Program Supplies)17,169 18,114 19,111
<br />Operating Supplies (PPE Replacement and Ongoing 61,965 65,376 68,975
<br />Repair and Maintenance Supplies (Emergency Prepa 36,388 38,391 40,505
<br />Small Tools/Minor Equipment 12,267 12,942 13,654
<br />Professional Services
<br /> Salvage Equipment 444 469 494
<br /> Mapping 2,523 2,662 2,809
<br /> CERT, Pub Ed 2,409 2,541 2,681
<br /> Net Six Maintenance 5,540 5,845 6,167
<br /> Radio Repair & Maintenance 2,167 2,287 2,412
<br /> Department Pagers 1,792 1,891 1,995
<br /> Hand Cutting Tools 170 180 190
<br /> SCMA Bench Calibration 1,169 1,233 1,301
<br /> Fire Net Six JPA 17,684 18,658 19,685
<br /> Zoll, Telestaff, Licensing and Software 15,878 16,752 17,674
<br /> TB & SCBA Testing 6,206 6,547 6,908
<br /> Recruitments 6,722 7,092 7,483
<br /> Communications Expenses 8,013 8,455 8,920
<br /> iPad Subscriptions 4,764 5,026 5,303
<br /> Administrative Operating Supplies/Expense 4,615 4,869 5,137
<br /> Training Expenses 522 551 581
<br /> Membership & Meetings 1,175 1,240 1,308
<br /> Conferences 1,228 1,295 1,367
<br /> EMS Chief 54,902 57,924 61,113
<br /> Hose Replacement 3,944 4,161 4,390
<br /> Fire Prevention 6,172 6,512 6,871
<br /> Ergonomics 3,231 3,409 3,597
<br />Training Expense 33,079 34,900 36,821
<br />TOTAL SUPPLIES AND SERVICES $312,140 $329,323 $347,452
<br />F. Contractual Costs
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<br />CONTRACTUAL COSTS FY 2024-25 FY 2025-26 FY 2026-27
<br />Self-insured Workers Compensation Actuarial Costs 1,002 1,057 1,115
<br />Fire Station Rental Credit (1) (1) (1)
<br />Fire Truck Services 491,452 518,506 547,050
<br />TOTAL CONTRACTUAL COSTS $492,452 $519,562 $548,164
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<br />Docusign Envelope ID: E05468C4-A699-4430-A510-E42D7232B74D
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