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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 21 of 28 <br />G. Summary of Costs to San Carlos <br /> <br /> <br /> <br /> <br /> <br /> <br />SERVICES <br />FY 2024-25 <br />COST <br />FY 2025-26 <br />COST <br />FY 2026-27 <br />COST <br />(A) Administrative Services 659,110 695,394 733,676 <br />(B) Command and Operations 7,937,524 8,374,485 8,835,500 <br />(C) Fire Prevention 384,589 405,760 428,098 <br />(D) Training 163,116 172,095 181,569 <br />(E) Supplies and Services 312,140 329,323 347,452 <br />(F) Contractual Costs 492,452 519,562 548,164 <br />Additonal costs <br />Emergency Mgmt Coord 33%33,000 34,817 36,733 <br />Training Captain 20%77,000 81,239 85,711 <br />Wellness Program 20%15,000 15,826 16,697 <br />Recruitment 20%27,000 28,486 30,055 <br />GRAND TOTAL COSTS 10,100,931$ 10,656,987$ 11,243,655$ <br />Docusign Envelope ID: E05468C4-A699-4430-A510-E42D7232B74D