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 56124 - City Contract Compliance Dept-Purchasing Services 536 536 56312 - Duplicating 291 291 O&M 1,925,386 1,938,196 1,925,386 1,938,196 52211 - Stationery and Office Supplies 22,090 22,090 52911 - Bottled Water and Food for Human Consumption 850 850 52919 - Supplies: Miscellaneous and Commodities 500 500 53116 - Telephone 3,890 3,890 53313-Official Hospitality 3,000 3,000 53611 - Postage and Mailing 21,000 21,000 54011 - Contract Contingencies (Budgetary Only) 260,410 260,410 54111 - Accounting and Auditing Services 10,000 22,810 54711 - Printing and Duplicating Services 15,000 15,000 54811 - Temporary Personnel Services 35,000 35,000 54911 - Services: Contract 1,553,646 1,553,646 Architectural and Engineering Services 33,646 33,646 Overtime 20,000 20,000 Budget Only: Prior Year Allocation Offset Project Total (242,737) 2330 - Werner Court Vegetation Mgmt District 6,200 6.200 1 O&M 6,200 6,200 6,200 6,200 53719 - Miscellaneous Services 3,000 3,000 54911 - Services: Contract 3,200 3,200 '2412 - Alameda County: Emergency Dispatch Service 'supplemental Assessment \ 1,743,515 1.954,240 11.10 11.10 Position 1,237,711 1,367,478 11.10 11.10 Accountant III 12,106 13,794 0.10 0.10 Emer Medical Srvcs Coordinator 151,819 172,991 1.00 1.00 Fire Communications Dispatcher 1,073,786 1,180,693 10.00 10.00 ISF 1,220 1,220 1,220 1,220 56123 - City Accounting Services 1,220 1,220 519XX 33,718 86,682 O&M 100,034 100,034 100,034 100,034 52919 - Supplies: Miscellaneous and Commodities 31,855 31,855 53116 - Telephone 50,000 50,000 55212 - Registration and Tuition 18,179 18,179 Overhead: Central Services Cost Allocation 89,454 117,448 Overtime 279,760 279,760 Variance Inc / (Dec) 12,810 12,810 12,810 242,737 210,725 129,767 1,688 21,172 106,907 52,964 27,994 Page 7 of 8