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E. Supplies and Services <br /> ACCOUNT NAME BUDGET <br /> Field and Program Supplies $10,192 <br /> Professional Services $90,060 <br /> Professional Services Administrative Costs $37,167 <br /> PPE Replacement and Ongoing Costs $44,000 <br /> Emergency Preparedness $8,800 <br /> Safety Equipment $22,119 <br /> Training $12,400 <br /> Equipment Purchase $11,170 <br /> TOTAL: $235,908 <br /> San Carlos Total: $235,908 <br /> F. Previous Year Reconciliation <br /> YEARLY RECONCILIATION CREDIT <br /> Fiscal Year 13/14 Credit ($392,270) <br /> San Carlos Total: ($392,270) <br /> G. Summary of San Carlos Cost <br /> The following is a summary of the position allocations and costs for service from <br /> Redwood City. <br /> SERVICE FTE BUDGET <br /> (A) Administration Services 2.00 $571,254 <br /> (B) Command and Operational Services & 22.0 $4,720,690 <br /> PERS Unfunded Liability <br /> (C)Fire Prevention Services 1.00 $197,000 <br /> (D) Training Services 0.33 $97,559 <br /> (E) Supplies and Services $235,908 <br /> Grand Total due to Redwood City: 25.33 $5,822,411 <br /> (F) Previous Year Reconciliation ($392,270) <br /> Grand Total with Reconciliation: 25.33 $5,430,141 <br /> Page 3 of 3 <br />