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UNFUNDED LIABILITY BUDGET <br /> **PERS Unfunded Liability (10%) Refer to B. Staffing for 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)(iii)), and is not subject to annual review by San Carlos. <br /> OPERATIONAL OVERTIME BUDGET <br /> Overtime (Paramedic Continuing Education, Public $300,000 <br /> Education/Outreach & Operational Staffing)** <br /> TOTAL: $300,000 <br /> ** Overtime in excess of the budget will be separately invoiced by Redwood City to San Carlos <br /> and will be paid by San Carlos to Redwood City within 30 days of such invoice. <br /> San Carlos Total: $4,720,690 <br /> C. Staffing for Fire Prevention, Code Enforcement and Investigation Services <br /> STAFF FTE SERVICE BUDGET <br /> Fire Marshal 0.33 Fire Prevention $197,000 <br /> Fire Prevention Secretary 0.33 <br /> Deputy Fire Marshal 0.33 <br /> San Carlos Total: $197,000 <br /> D. Staffing for Training Services <br /> STAFF FTE SERVICE BUDGET <br /> Training Battalion Chief .33 Training S97.559 <br /> San Carlos Total: $97,559 <br /> Page 2 of 3 <br />