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UNFUNDED LIABILPI'Y . .— <br />*PERS Unfunded Liability 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)(i)(5)), and is not subject to annual review by San Carlos. <br />OPERATIONAL OVERTIME BUDGET <br />Overtime ** $755,462 <br />TOTAL: $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. Staffing for Fire Prevention, Code Enforcement and Investigation Services <br />STAFF FTE BUDGET I I SERVICE IBUDGET <br />Fire Marshal D.33 119,518 Fire Prevention $263,022 <br />Fire Prevention Secretary 0.33 43,976 <br />Shared Fire Prevention 0.50 199,528 <br />Officer <br />San Carlos Total: $263,022 <br />D. Staffing for Training Services <br />STAFF IFTE SERVICE <br />Training Battalion Chief .33 Training <br />ATN/AGR/2018/AMENDMENTS/AMEND NO.2 SAN CARLOS —RWC FIRE AGREEMENT <br />REV: 04-17-18 JS <br />Page 19 of 32 <br />BUDGET <br />$119,518 <br />San Carlos Total: $119,518 <br />