ALAMEDA COUNTY FIRE DEPARTMENT
CITY OF EMERYVILLE FIRE SERVICE CONTRACR PROPOSED BUDGET FOR FY 2021-22 AND PROJECTIONS 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
ADOPTED PROPOSED
BUDGET BUDGET PROJECTION PROJECTION PROJECTION PROJECTION Allocated % 5.88% 5.88% 5.88% 5.88% 5.88% 5.88%
PROGRAM SERVICES & SUPPLIES $536,569 $532,691 $545,920 $559,667 $573,967 S588,860 APPARATUS & EQUIPMENT $80,526 $80,526 $82,137 $83,780 $85,456 $87,165 BUILDINGS & GROUNDS $1,626| $1,626 $1,659 $1,692 $1,726 $1,761 PPE & UNIFORMS $33,621 $30,587 $31,199 $31,823 $32,459 $33,108 BLDG RENTS & LEASES $31,081 $31,418 $34,560 $38,016 S41,818 $46,000 EQUIP RENTS & LEASES $1,975| $1,975 $2,074 $2,178 $2,287 $2,401 RADIOS $14,311 $14:458 $14,747 $15,042 $15,343 $15,650
INFORMATION TECHNOLOGY $101,049 $103,223 $105,287 $107,393 $109,541 $111,732 PROFESSIONAL SEVICES $14.697 $14.697 $14 991 $15,291 $15,597 $15,909 DISPATCH CONTRACT $111,289 $108,122 $110,284 $112,490 $114,740 $117,035 DISASTER PREPAREDNESS $443 $955 $974 $993 $1,013 $1,033 EMS $33,577 $30,765 $31.380 $32,008 S32,648 $33,301
FIRE PREVENTION $4,923 $4,780 $4,876 $4,974 $5,073 $5,174 FUEL/TRANSP $23,428 $24,980 $25,480 $25,990 $26,510 $27,040 HAZARDOUS MATERIALS $7,502 $6,779 $6,915 $7,053 $7,194 57,338 HOUSEHOLD SUPPLIES $9,579 $9,579 $9,771 $9,966 S10;165 $10,368 OPERATIONS $895 $895 $913 $931 $950 $969
LAUNDRY $6,609 $6,609 $6,741 $6,876 $7,014 $7,154
MAPPING $1,265 $1,399 $1,427 $1,456 $1,485 S1,515
ADMINISTRATION $3,425 $3,002 $3,062 $3,123 $3,185 $3,249 PUB ED & COMM RELATIONS $3,829 $4,974 $5,073 $5,174 $5,277 $5,383 $6,131 S6,131 $6,254 $6,379 $6,507 $6,637
STAFF VEHICLES $17,064 $19,366 $19,753 $20,148 $20,551 $20,962 TRG & STAFF DEV. $18,026 $15,773 $16.088 S16,410 $16,738 $17,073 RESCUE $3,536 $3,475 $3,545 $3,616 $3,688 $3,762
WILDLAND $462 $625 $638 $651 $664 $677
HUMAN RESOURCES $4,780 $4,780 $4,876 S4,974 $5,073 $5,174 RESERVE $920 $1,192 $1,216 $1,240 $1,265 $1,290|
G: ADMINIFINANCIALIFinance Team\FY 2021-221FY 2021-22 BudgetIFY 2021-22 Budget Template-County|BUDMASTER_FY 21-22 Projections Page 1 of 4 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
ADOPTED PROPOSED
BUDGET BUDGET PROJECTION PROJECTION PROJECTION PROJECTION Allocated % 5.88% 5.88% 5.88% 5.88% 5.88% 5.88%
COUNTY OVERHEAD S163,245 $128,087 $155,513 S163,289 $171,452 $180,025 COUNTY HUMAN RESOURCE SERVICES $12,405 $13,081 $13,735 $14,422 $15,143 $15,900 COUNTY AUDITOR SERVICES $2,205 $2,321 $2,437 $2,559 $2,687 $2,821 COUNTY LEGAL SERVICES $21,798 $18,607 $19,537 $20,514 $21,540 $22,617 GSA COMMUNICATIONS $1,528 $1,527 $1,603 $1,683 $1,767 $1,855 GSA ELECT EQUIP MAINTENANCE $13,902 $13,954 $14,652 $15,385 $16,154 $16,962 GSA TRANSPORTATION $3,199 $3,528 $3,704 $3,889 $4,083 S4,287 COUNTY INFORMATION TECHNOLOGY $17,702 $16,389 $17,208 $18,068 $18,971 $19,920 RISK MGT PROFESSIONAL LIABILITY $37,250 $45,469 $47,742 $50,129 $52,635 $55,267 COUNTY INDIRECTS $53,256 $13,211 $34,895 $36,640 $38,472| $40,396 FIXED ASSETS $20,731 $24,600 $25,092 $25,594 S26,106 S26,628 ALL PROGRAMS AND OVERHEAD TOTAL $720,545 $685,378 $726,525 $748,550 $771,525 $795,513 SALARIES AND EMPLOYEE BENEFITS $6,748,356 $6,983,826 S7,260,237 $7,499,423 $7,748,643 $7,988,225 BASE SALARY $3,517,576 $3,595,192 $3,702,468 $3,812,689 $3,926,228 $4,043,280 OVERTIME $777,669 $787,219 $810,835 $835,160 S860,215 $886,022 HOLIDAY PAY $162,921 $167,676 $172,700 $177,889 $183,223 $188,719 PERS RETIREMENT $1,232,154 $1,329,859 $1,412,928 $1,462,935 S1,514,680 $1,548,477
EMPLOYEE CONTRIBUTION TO EMPLOYER
RETIREMENT COSTS ($69,716) ($86,599) ($89,180) ($91,935) (S94,677) ($97,392) PAYROLL TAXES $65,168 $66,523 $69,656 $71,702 $73,811 $75,981 HEALTH INSURANCE - ACTIVE $521,942 $549,053 $573,770 $599,583 $626,560 $654,758 HEALTH INSURANCE - RETIREE $263,818 $285,674 $308,756 S323,194 $340,016 $358,938
EMPLOYEE CONTRIBUTION TO HEALTH
INSURANCE (S52,900) ($56,207) ($59,308) ($61,983) ($64,765) (S67,682) DENTAL $35,144 $34,926 $34,926 $34,926 $34,926 $34,926
401A CONTRIBUTION $51,265 $52,531 $54,069 $55,659 $57,298 $58,986 OTHER BENEFITS $50,153 $50,067 $50,311 $50,382 $50,444 $50,494 WORKERS COMP $193,162 $207,912 $218,306 $229,222 $240,684 $252,718 G: ADMINIFINANCIAL/Finance Team\FY 2021-221FY 2021-22 BudgetFY 2021-22 Budget Template-County/BUDMASTER_FY 21-22 Projections Page 2 of 4 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
ADOPTED PROPOSED
BUDGET BUDGET PROJECTION PROJECTION PROJECTION PROJECTION Allocated % 5.88% 5.88% 5.88% 5.88% 5.88% 5.88%
CONTRACT WITH OAKLAND FIRE DEPARTMENT
FOR ADDITIONAL COVERAGE S210,685 $221,219 $232,280 S243,894 $256,089 $268,893 OPERATING BUDGET TOTAL $7,679,586 $7,890,423 $8,219,042 S8,491,867 S8,776,257 $9,052,631 $ Increase $210,837 $328,619 $272,825 $284,390 $276,374 % Increase 2.75% 4.16% 3.32% 3.35% 3.15%
GRANT & CAPITAL IMPROVEMENT PROJECTS S116,312 $9,620 $0 SO $0 EQUIPMENT REPLACEMENT S116,312 $9,620
PROPOSED CONTRACT TOTAL $7,795,898 $7,900,043 $8,219,042 | $8,491,867 | S8,776,257 $9,052,631 UNFUNDED ADC FOR OPER $52,883 50 S0 $0
NORMAL COST $267,580 $265,353 $273,977 $282,881 $292,075 $301,567 UAAL AMORT $212,145 $181,720 $187,626 $193,724 $200,020 $206,521 PAY-GO ($263,818) ($285,674)| ($308,756) ($323,194) (8340,016) ($358,938) EMPLOYEE CONTRIBUTION TO CERBT ($163,024) ($166,867) ($171,886) (S177,033) ($182,345)| (S187,815)
RECOMMENDED CONTRACT TOTAL WITH FULL
ADC $7,848,781 $7,900,043 $8,219,042 S8,491,867 $8,776,257 $9,052,631 G: /ADMINIFINANCIALiFinance Team\FY 2021-221FY 2021-22 BudgetIFY 2021-22 Budget Template County BUDMASTER_FY 21-22 Projections Page 3 of 4 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
ADOPTED PROPOSED
BUDGET BUDGET PROJECTION PROJECTION PROJECTION PROJECTION Allocated % 5.88% 5.88% 5.88% 5.88% 5.88% 5.88%
ASSUMPTIONS:
COLA - IAFF Local 55 3.00% 3.00% 3.00% 3.00% 3.00%|
COLA - Unrepresented Non-Management 3.00% 3.25% 3.25% 3.00% 3.00% COLA - Unrepresented Management 3.25% 3.25% 3.00% 3.00% 3.00% Health Premium Cost Increase 4.50%| 4.50% 4.50% 4.50% 4.50% Dental Premium 0.00% 0.00% 0.00% 0.00% 0.00%
PERS Rate - Safety Plan 36.293% 38.000% 39.200%. 39.400% 39.600% PERS Rate - Classic Misc. Plan 15.655% 16.780% 17.470% 17.760%. 18.070% Workers Comp 5.00%l 5.00% 5.00%
Program Services & Supplies 2.00%| 2.00% 2.00%
County Overhead Allocation 5.00% 5.00% 5.00%|
EE Contribution to ER PERS - Classic Safety 3.00% 3.00% 3.00%/ 3.00% 3.00% EE Contribution to ER PERS - PEPRA Safety 0.50% 0.50% 0.50% 0.50%| 0.50% G: ADMINIFINANCIALIFinance Team FY 2021-22/FY 2021-22 BudgetFY 2021-22 Budget Template-County|BUDMASTER_FY 21-22 Projections Page 4 of 4