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Home My WebLink AboutMINUTES - 06082004 - D7 __. ......... ......... ......... ......... ......... ......... ....1111_.1.111__..... __ ........ . ......... ..._..... ......... ......... . ........ ......... ......... ......... ......... ................. _ _.. _....... ......... ......... ........... ....... ......... _ . D.7 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on June 8. 2004, by the following vote: AYES: Supervisors Gioia, Uilkema, Greenberg, DeSaulnier and Glover ABSENT: None AB'STAI'N: None SUBJECT: 2004/2005 Budget Study Session. ACCEPTED presentation for 2004/2005 Budget Study Session for East Contra Costa Fire Protection District and Contra Costa County Fire Protection District. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. Attested: June 8,2004 John Sweeten,Clerk of the Board Of Supervisors and County Administrator Deputy Clerk __ ra n ty a C ty recti Ct e£tica t 4-05 i ateme r tattio The Cont C Fire i n Distric n ide yo J your family a m ities with professional d ated to the preser f life, property and the a €ronment. z tra my tra unty teCt€' .Ct te£t ict e llnfor r ormat ■ Supp... 'es ■ 40 t ■or e it tions -Admin it Positi -28 Fit ti - Common to 345 Sa 2 hese -Training Ce 61 Gene -Training Nous ■ 30 3-Person n' y Daily - Drill Tower -26 Single Crew - Apparatus Shop - 2 Two--Crew Statl - Supply warehouse - FP8 East Office �flr ra my tra u;nty to to ct e tett ict es Fro P es Se ■ Fire to r Ci ■ Bay Po r Em 1`9 ca uding r ■ City o l Sssbran ■ Rescue ■ City of hco Are ■ City of Lafa a hit go : Fire/Arson l n a City of Martin Oth incorpor ed r Building Plan R ■ City of Pittsburg as ■ Code Enforcement ■ City of Pleasant Hill on erved: a Public Education on Life Safety ■ City of San Pablo ■ Weed Abatement ■ City of walnut A rved In Square Creek Mil 304 fi tra unty tra unty e tett ict Qtec ict 0 5lieu t t Prope $73,461, 8% Salaries 67,491, RAA Pas 1,956,0 Fund Balatu 05,245 Measure H 950 5% Services&Su 7,014 4% Dispatching Contr 4 4.62% Other 5, 0.19% ether Charges 70 3.48% Weed Abatement 0.10% Charges Capital Outlay is 0.28 Total $7 ,695 100.00% Total $ 69S 100.00% H F tra s my tra my e tett ict a tech ict e omplet3ng shed ompiettng 5- an(Since bed A r e ■ fire En Paramedf • Wildiand ■ Expanded from 10 e ■ Impiemented Pr ■ Quints--5 Communications ■ Impiemented Sa r , ■ In Process of Insta p m information Systems ■ National Accreditatio er of Excellence" ■ Hired Information Syst er ■ Completed Communicate er Remodel ■ infrastructure Upgrade. Established District intranet • Completion of VHF Highban rolect tra my tra unty e tech ict e tent ict ent mpteYng E bed by the -Y n(Since lenge Newr = New d(open' ■ Expan - Pardme e . New 5ta ICts (Opened Throug ■ Relocated (Opene ) ■ Providing' er Respon ■ Relocated SFa to pened 3) Services to G m S Particu in ■ BattaEI n 1 itilod S Antioch and Pit • Training Center Ml roe ■ Maintaining Curre ev ght of Technical Rescue Revenue and Expen fo ■ 2"d Confined Space Rest ■ Providing Needed Cap tures■ Implemented Trench Rescu ogram ■ Maintaining Appropriate s 12 z tra unty e tett ict hanc ■ In Proc tI re Prev Bureau Fe ■ In Process of U ars izing Development Fee ou !strict 3 �r I kC it `i I � ' 'I i • '� °ra`P :� P rft fife;'. IAIi prondYt1a�enurInrten �Wt�i servl�e.��oa ,�It�F > OUR VALUES OUR VISION Do our best To be recovr?*fil s Direct opr azung SPEkrae zpd t princiisles p#1nt�9ritdperscoumabttiry. A combs tfopt is a rnadet Foster an ernrirontnen4 oftru t; of ex a#I rice ltt it is PrOftctlon;'and Life safety pTtraht :::_ Treat other. u1 pie W4410 be treaded. Communicgt#r4niy and sbaietapaiedge. Responlu #Ltie:needs #the customers Promoteiidrest,fre c tand cali#ttitriltlesvver f qn Cifflttlbt of others. Nurture the{tt?Tatttfal to fea3t r 4f nd Commt et t ilfiilutlLYS•deVe lopment in accompltsritrY*nt heSill€itcnikt , all areas:,' Measure our success`lye"flee tat sfactlon of our Committed to an environment of trust, customers. involvement,Innovation,creativity and accountability. FY 2004-05 Revenue FY 2004-85 Revenues Property Tax $ 6,355,000 M R.It.0 u RDA Paaa•Thru 9% Misc. Revenue 557,557 z9 RDA Pass-Thru 146.000 TOTAL $ 7,059,557 prapaAy Tax 9a% ......... ....._... ......... ......... ......... ......... ................................. ........._. .... _ _ _ .... ......... .......... ......_..._...__.......... ........................._....__......... ........... ......... ......... ......... FY 2004-05 Expenditures FY 2004-05 Expenditures Salaries & Benefits $ 5,106,595 S.M.-Ona Services and Supplies 1,196,097 eun 17% Other Expenses 539,725 TOTAL $ 6,842,417 BalarMs and B...Bb 9d% FY 2004-2005 Challenges/Opportunities Challenges Improve ability to retain Fire Fighting workforce. °1 Increase Paid On Call Fire Fighters from 30 to 50. Identify long term method to financially support operation for new stations Opportunities Master plan 2 ra my a C ty tech Ct ectio t aterne Y 4-05 tatio The Cont C Fire i n Distric o ide yo your family a m Ities with professional d ated to the preser flife, property and the a ironment. s tra my tra u my teCt! Ct @ tect ict e I I nfor r ormat ■ Supp 'es ■ 40 t. ■Op e it tions -Admin ii Posit' -28 Fu ti - Commun to 345 Sa - 2 Rese - Training Ce 61 Gene -Training Hous ■ 30 3-Person n y Daily - C7rill rower - 26 Single Crew -Apparatus Shop - Supply Warehouse 2 Two-Crew Stati - FPB East Office 3 tra my tra unty testi` Ct e tect ict S es Pro P es Ser ■ Fire io a Cit a Bay Po ■ City o 1 Sobran ■ Ernerg ca uding i a City of heco Are ■ Rescue ■ City of Lafa ■ hicago A ■ l=ire/Arson i n ■ City of Martin C1t incorpor ed a City of Pittsburgeas ■ Building Plan R v a City of Pleasant ■ Code Enforcement Hill on erved: ■ Public Education on Life Safety ■ City of San Pablo ■ City of Walnut • A rved in Square ■ Weed Abatement Creek Mil 304 r y _....... ......... ......... ........1.111 ...................._... ......... ......... ......... ......... ................. .1111._.. _. 11.1.1.. ......... ......... ........._.. _ ....................................... tralunty tra i unty tett ict tec y ict 0 5 Rev t xpen t Prope $73,461, 8% Salaries 67,191, 0% RDA Pas 1,956,0 Fund Balanc 05,245 Measure H 950 5% Services&5u 7,014 4% Dispatching Cont 4 0 0.62% Other Charges 70 3.48% Other 5, 0.19% Weed Abatement 0 10% Capital Outlay 0.28% Charges Y 1 Total $7 695 100.00% Total $ 695 100.00% tra unty tra my e tettict e tect ict me nmpleting shed faxen S- an(Since en am p <3 . hed 5- (Since ? ar e ■ Fire En Paramedi r Wildland a Expanded a from 10 e ■ Quints--5 a Implemented Pr Communications a Implemented Sa ra ■ In Process of Insta D m Information Systems ■ National Ar*creditatto er of Excellence" ■ Hired information Syst er ■ Completed Communicate er Remodel a Infrastructure Upgrade ■ Completion of VHF Highban roject a Established District Intranet " w tra unty tra unty e tech ict a tact` ict e mpleting hed by the -Y n(Since New ■ New d(Open ■ Expan Param e ■ New Sta Itts (opened Throng ■ Relocated (Opene ) ■ Providing er Respon ■ Relocated SEa ti pened 3) Services to C m s Particu in a Battalion 1 Mod s Antioch and Pi n Training Center Mo to ■ Maintaining Curre ev ght of Technical Rescue Revenue and Expen to ■ 2nd Confined Space Resc ■ Providing Needed Capt .ures ■ implemented Trench Rescu ogram ■ Maintaining Appropriate s 11 12 2 tra f% unty e tect ict hdt1C r in Proce trt re Prev Bureau Fe r In Process of U an izing Development Fee ou !strict li A x prapEtnd°thy�nvtsrsmenc, 44M ww OUR VALUES OUR VISION DD our best. TO be rec Nn1?40 q4 E Direct our,aCkbanS*i tr k40 and the.. Acombl YatCsrt rt n ttt�it is a modeE prindfSleS;Af InYegrt[yant peisanal actountabittty. , of exp0lettte'`14"IIt#ptx'iL`ct�ort�and life Foster an,erwIt,tnedt, trgj�- safety .. ptprams, Treat others as we want to he'lreji0d., Commutttedte gp my affcitttaie-�RSt viedge. Resppn j;+4 f�thi needy the customers and ot�tCzrtttttGties we,srye. Promote-;n¢r#gyp kthie Gonti'i tki'bf others. f Comrtt ' ct}ttttnuo >development in Nurture t} a traCfat teadje #w P?nd all areas' aeeomptfshet�rl(`Ina#t tT�eernbeYsa'' Measure our succes I by the saYisfacYion of our Committed t0 art environment of trust, customers. involvement,Innovation,creativity and accountability. FY 2044-05 Revenue FY 2004-05 Revenues Property Tax $ 6,356,400 M` :. RDA Pas.-Th,u 01% Misc. Revenue 557,557 2% RDA Pass-Thru 146,000 TOTAL $ 7,059,557 Proparfy lex 9U% t - ° . . ` ' 2