Fiscal Year 2013-2015 Special Budget Meeting

Oakland Fire Department FY 13 Midcycle to Proposed FY 14-15 Budget Changes Column Labels $ FTEs FY 12-13 FY14-15 FY 12-13 FY14-15 Accountant III 12,106 13,794 0.10 0.10 Administrative Assistant II 82,922 94,486 1.00 1.00 Battalion Chief 190,911 0.75 Captain of Fire Department 184,460 1.00 Emer Medical Srvcs Coordinator 440,662 502,116 3.00 3.00 Emergency Medical Srvcs Instructor, PT 66,023 73,347 1.00 1.00 Fire Division Manager 175,763 190,738 1.00 1.00 ISF 6,071 6,071 6,071 6,071 56123 - City Accounting Services 670 670 56124 - City Contract Compliance Dept-Purchasing Services 1,681 1,681 56312 - Duplicating 3,720 3,720 519XX (36,891) O&M 618,211 618,211 618,211 618,211 52211 - Stationery and Office Supplies 20,003 20,003 52212 - Minor Furniture and Office Equipment (No Asset Number, Not Capitalized) 16,500 16,500 52213 - Minor Computer Hardware and Software (No Asset Number, Not Capitalized) 26,276 26,276 52911 - Bottled Water and Food for Human Consumption 700 700 52912-Clothing 8,900 8,900 52913 - Supplies: Technical and Scientific 60,140 60,140 52919 - Supplies: Miscellaneous and Commodities 394,532 394,532 53116-Telephone 16,660 16,660 53211 - Rental: Land and Building 17,000 17,000 53719 - Miscellaneous Services 32,000 32,000 55212 - Registration and Tuition 25,000 25,000 55311 - Memberships: Employee Association Dues 500 500 Overhead: Central Services Cost Allocation 657 72,090 Computer Equipment (Over $5,000) 6,350 6,350 6,350 6,350 57711 - Computer Equipment (Over $5,000) 6,350 6,350 ^2251 - Measure Y: Public Safety Act 2004 4,000,000 4,000,000 Overtime 4,000,000 4,000,000 -2321 - Wildland Fire Prevention Assess District 1,850,518 2,121,871 1.00 1.00 Position 113,286 129,092 1.00 1.00 Fire Safety Education Coordinator 113,286 129,092 1.00 1.00 ISF 937 937 937 937 56123 - City Accounting Services 110 110 Variance Inc / (Dec) 1,688 11,564 190,911 (184,460) 61,454 7,324 14,975 36,891 71,433 271,353 15,806 15,806 Page 6 of 8