Barstow City Council
October 29, 2024

Barstow Fire Protection District
Los Coyotes Fire Service Assumption
Assets Est. One Time
Cost Est. Annual Costs Notes
Fire Station** $7,000,000 $0 Initial Station Build to include all furniture/Appliances Ladder Truck (1)** $2,500,000 $0 Tractor-Drawn Aerial Apparatus Fire Captain (3)* $588,750 $603,469 Fully burdened rate assumed at step B to allow for cost of living adjustments effective within fiscal year Fire Engineer (3)* $517,305 $530,238 Fully burdened rate Firefighter/Paramedic (6)* $955,680 $979,572 Fully burdened rate Fire Engine (1)** $1,400,000 $0 Type-1 Fire Engine (1500 GPM with Equipment) Fire Captain (3)* $588,750 $603,469 Fully burdened rate Fire Engineer (3)* $493,476 $505,813 Fully burdened rate Firefighter/Paramedic (3)* $477,834 $489,780 Fully burdened rate Office Assistant* $96,470 $98,882 Fully burdened rate
Administrative Overhead* $1,038,905 $1,064,878 Includes maintenance, fuel, supplies, and other various safety and medical equipment Initial Start Up $15,657,170 $4,876,099 Annual Costs to increase 2.5% annually (* Recurrent Costing/** One-time purchase not including Maintenance)