Fiscal Year 2013-2015 Special Budget Meeting

Oakland Fire Department FY 13 Midcycle to'Proposed FY 14-15 Budget Changes Column Labels S FTEs FY 12-13 FY14-15 FY 12-13 FY14-15 54711 - Printing and Duplicating Services 3,090 3,090 55112 - Commercial Transportation 400 400 55114 - Per Diem and Lodging 700 700 55311- Memberships: Employee Association Dues 100 100 1740 - Hazardous Materials Inspections 817,543 987,798 6.10 6.10 Position 731,317 782,594 6.10 6.10 Accountant II 10,521 11,947 0.10 0.10 Administrative Assistant 1 72,371 82,180 1.00 1.00 Assistant Fire Marshal Non Sworn 200,264 1.00 Assistant Fire Marshal-Non Sworn 175,753 1.00 Fire Division Manager 201,429 190,738 1.00 1.00 Hazardous Materials Inspect, Senior 107,723 122,307 1.00 1.00 Hazardous Materials Inspector II 101,216 104,406 1.00 1.00 Office Assistant tl 62,304 70,752 1.00 1.00 ISF 4,860 5,989 4,860 5,989 56123 - City Accounting Services 560 560 56311 - Printing 3,150 3,150 56312 - Duplicating 1,150 1,150 56411 - City Vehicle Rentals 1,129 519XX (100,715) O&M 147,383 147,383 147,383 147,383 52211 - Stationery and Office Supplies 32,400 32,400 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 1,500 1,500 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 2,140 2,140 52919 - Supplies: Miscellaneous and Commodities 36,590 36,590 53116-Telephone 17,670 17,670 53313-Official Hospitality 500 500 53611 - Postage and Mailing 1,500 1,500 54711 - Printing and Duplicating Services 2,000 2,000 54916 - Services: Support 500 500 54919 - Services: Miscellaneous Contract 44,333 44,333 55112 - Commercial Transportation 1,300 1,300 55113 - Meals 1,000 1,000 55114 - Per Diem and Lodging 2,800 2,800 55211 - Periodical Subscriptions 1,000 1,000 55212 - Registration and Tuition 1,300 1,300 55311 - Memberships: Employee Association Dues 850 850 Overhead: Central Services Cost Allocation 34,698 51,832 [2123 - US Dept of Homeland Security (72,087) 1,498,069 8.10 13.10 Variance Inc / (Dec) 170,255 51,277 1,426 9,809 200,264 (175,753) (10,691) 14,584 3,190 8,448 1,129 1,129 1,129 100,715 17,134 1,570,156 Page 4 of 8