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E. Supplies and Services <br />ACCOUNT NAME Im <br />BUDGET <br />Office Expense (Field & Program Supplies) <br />$13,671 <br />Operating Supplies and Expense (PPE Replacement & Ongoing <br />$51,592 <br />Costs) <br />Repair and Maintenance Supplies and Expense (Emergency <br />$29,941 <br />Preparedness & Safety Equipment) <br />Small Tools and Minor Equipment (Equipment Purchase) <br />$9,521 <br />Professional Services (Professional Services & Professional <br />Services Administrative Costs) <br />• Salvage Equipment <br />$335 <br />• Mapping <br />$2,097 <br />• CERT, Pub Ed <br />$2,000 <br />• Net Six Maintenance <br />$4,650 <br />• Radio Repair & Maintenance <br />$1,796 <br />• Department Pagers <br />$1,477 <br />• Hand Cutting Tools <br />$105 <br />• SCBA Bench Calibration <br />$950 <br />• Fire Net Six JPA <br />$14,931 <br />• Zoll, Telestaff, Licensing & Software <br />$13,402 <br />• TB & SCBA Testing <br />$5,215 <br />• Recruitments <br />$5,652 <br />• Communications Expenses <br />$6,745 <br />• IPad Subscription <br />$3,994 <br />• Administrative Operating Supplies & Expenses <br />$3,867 <br />• Training Expenses <br />$403 <br />• Membership & Meetings <br />$956 <br />• Conferences <br />$1,000 <br />• EMS Chief <br />$46,439 <br />• Hose Replacement <br />$3,300 <br />• Fire Prevention <br />$5,185 <br />• Ergonomics <br />$2,696 <br />Training Expense <br />$27,140 <br />TOTAL: <br />$259,060 <br />San Carlos Total: $259,060 <br />F. Contractual Costs <br />Contractual Costs ADDITIONAL CHARGE <br />Self-insured Workers Compensation Actuarial Costs (1/3 from $895 <br />previous year) <br />ATTY/AGR/2018/AMENDMENTS/AMEND NO.2 SAN CARLOS -RWC FIRE AGREEMENT <br />REV: 04-17-18 JS <br />Page 20 of 32 <br />