Title
Consideration of and action on approving the FY 2019-2020 Deer Park Fire Control, Prevention and Emergency Medical Services District Budget and submission to City Council.
Body
Summary:
The Board of Directors should consider and take action on approving the FY 2019-2020 Deer Park Fire Control, Prevention and Emergency Medical Services District (FCPEMSD) Budget. A proposed budget was presented at the May 13, 2019 Board Meeting and made available at the public hearing on June 10, 2019. The Board also discussed the proposed budget during a special meeting following the public hearing on June 10, 2019.
Your attention is called to a minor revision, which is summarized below. This revision has been incorporated into the final proposed budget, which is attached.
Dept. 304 - Fire Services
No changes.
Dept. 305 - Emergency Medical Services
Personnel and Related - The City is recommending a 1.85 percent across-the-board salary adjustment for ongoing competitiveness based on the most recent "cost of labor" factor. Employees of the District are paid on the same pay scale as the City, so this increase would affect the District. The estimated adjustment for Emergency Medical Services is $9,970 and that amount has been included in salaries and benefits.
Dept. 307 - Fire Marshal
Personnel and Related - The City is recommending a 1.85 percent across-the-board salary adjustment for ongoing competitiveness based on the most recent "cost of labor" factor. Employees of the District are paid on the same pay scale as the City, so this increase would affect the District. The estimated adjustment for the Fire Marshal's Office is $1,484 and that amount has been included in salaries and benefits.
Total
Total expenditures increased by $11,454 from the initial proposed budget. This amount is being funded by prior year revenue, which is available for this purpose.
Not later than the 10th day after the date the budget is approved by the Board, the Board shall submit the budget t...
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