Item Title: 12.2
Fire Services Review
Item Page Number: 22
Menifee Mayor and City Council
September 17, 2025
Page
424 of 442
381,708 36,250
376,698 26,620
315,635 9,914
269,261 13,898
302,696 2,720
237,365 7,655
267,899 26,489
205,064 36.51
233,264 81,675
144,534 27,633
110,278 38.08
210,212 1,777
145,731 427.33
114,663 11,857
205,757 3,151.42
183,114 2,087
159,587
96,537
520230 522310
520300 522360
520320 522860
520800 522870
520805 522890
520815 523220
520830 523680
520840 526700
520845 526940
521380 527280
521440 529500
521540 529510
521600 529550
521660 537240
521680 542060
Data Processing Fire Fighting Equip.
Personnel Office Supplies/Equip.
Volunteer Program - Support staff, Workers Comp, and Personal Liability Insurance SUPPORT SERVICES (Fire Cost Allocation Plan)
Administrative & Operational Services
Finance / Accounting Procurement
Training Public Affairs / Education
Fleet Support - Support staff, automotive costs, vehicle/engine maintenance, fuel costs Emergency Command Center Support - Dispatch services costs Communications / IT Support - Support staff, communications, radio maintenance, computer Medic Program - Support staff, Training, Certification, Case Review & Reporting, Monitor/ Defibrillator replacement cycle.
Battalion Chief Support - Pooled BC coverage for Cities/Agencies that do not include BC staffing as part of their contracted services
CAPT MEDIC FTE
CAPT MEDIC MEDIC MONITORS/DEFIBS REPLACEMENT
DEPUTY CHIEF FIRE ENGINE
DIV CHIEF SRVDEL
FY 24/25 POSITION SALARIES TOP STEP
VOL DEL
Telephone Service Medical-Dental Supp
Household Expense Other Medical Care M
HAZMAT CALLS
FIRE SAFETY SPECIALIST
DEPUTY FIRE MARSHAL FACILITY STATION
EMERGENCY MEDICAL SERVICE SPEC FACILITY FTE
EXECUTIVE ASSISTANT II HAZMAT STATION
HAZMAT VEHICLE REPLACEMENT
OFFICE ASSISTANT III
*Cost Assumptions:
- All Salaries based on PRELIM Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Dated February 14, 2024 - Benefits and Admin Fee based on Staff Benefit Rate Matrix FY 2024-25 dated January 2024 Preliminary - Non-Safety Staff based on FY24/25 estimates and Support Services from previous FY23/24 with 5% increase.
FY 24/25 DIRECT BILL ACCOUNT CODE
Cellular Phone Maint-Building and Im
Pager Service Maint-Extermination
FIRE SYSTEMS INSPECTOR
FIRE SAFETY SUPERVISOR
FF II/MEDIC
BAT CHIEF
support functions
Facility Support - Facility maintenance staff with associated operating costs.
Hazmat Program - Support staff, operating costs, and vehicle replacement
FLEET SUPPORT
ADMIN SVCS ANALYST II COMM/IT STATION
ADMIN SVCS ASST COMM/IT CALLS
ENG BC SUPPORT
ENG/MEDIC ECC STATION
FF II ECC CALLS
Maint-Underground Tanks Improvements-Buildin
Maint-Copier Machines Awards/Recognition
Maint-Kitchen Equipment Electricity
Maint-Office Equipment Heating Fuel
Maint-Service Contracts Water
Maint-Telephone Interfnd Exp-Utilities
Appliances Pharmaceuticals
Cleaning and Custodial Supp Licenses And Permits
Laundry Services Office Equip Non Fixe
Household Furnishings Rent-Lease Bldgs
Trash Locks/Keys
FY24/25 EXHIBIT "A"
CITY OF MENIFEE
Item Title: 12.2
Fire Services Review
Item Page Number: 23
Menifee Mayor and City Council
September 17, 2025
Page
425 of 442
CAPTAINS CAPTAIN
MEDICS ENGINEERS ENGINEER
MEDICS FF II FFII
MEDICS TOTALS
STA. #5
Medic Engine 597,630 2 526,675 2 518,149 2 1,642,454 6
STA. #7
Medic Engine 597,630
2 526,675 2 518,149 2 1,642,454 6
Medic Patrol 526,675 2 297,615 1 518,149 2 1,342,438 5
Medic Squad 790,012 3 777,223 3 1,567,235 6
STA. #68
Medic Engine 597,630
2 526,675 2 518,149 2 1,642,454 6
STA. #76
Medic Engine 597,630
2 526,675 2 518,149 2 1,642,454 6
*(Medic Truck City) 298,815 1 526,675 2 455,010 2 777,223 3 2,057,723 8 *(Medic Truck County) *0 2 *0 1 *0 1 4
Fixed Relief 298,815 1 263,337 1 259,074 1 821,227 3
Vacation Relief 298,815 1 330,385 1 595,230 2 518,149 2 1,742,579 6 66–HR Workweek 298,815 1 455,010 2 753,825 3
SUBTOTALS 3,585,782 330,385 4,213,397 892,844 910,020 4,922,413 14,854,841 14 1 17 3 5 19 59
114,663 114,663 1
145,731 145,731 1
210,212 210,212 1
205,757 205,757 1
183,114 366,228 2
159,587 319,173 2
SUBTOTAL $1,361,765 67
26,620 1,604,363 60.27
9,914 9,914 1
13,898 2,720 338,686 23
7,655 451,616 59
36.51 26,489 605,978
81,675 367,539 4.5
38.08 27,633 632,123
3,151 11,857 96,784
4,107,003
153,446
55,000 220,000 4
20,697,055
4 59.00
13,696 1.27
23 ** 60.27
7 4
15 EXHIBIT "A"
TO THE COOPERATIVE AGREEMENT TO PROVIDE
FIRE PREVENTION, RESCUE, FIRE MARSHAL AND
MEDICAL EMERGENCY FOR THE CITY OF MENIFEE
DATED APRIL 1, 2024 FOR FY2025/2026
EXECUTIVE ASSISTANT II (PCN 00144687) each
EMS SPECIALIST (PCN 00140932) each
DEPUTY FIRE MARSHAL (00144665) each
*See notation below for estimate assumptions
SUBTOTAL STAFF
SUPPORT SERVICES ESTIMATE (Fire Cost Allocation Plan)
Administrative/Operational (Schedule A) per assigned Staff ** Volunteer Program (Schedule B) per Entity Allocation
FIRE SAFETY SUPERVISOR (PCN 00130512) each
FIRE SAFETY SPECIALIST (PCN 00130629, 00140931) each
FIRE SYSTEMS INSPECTOR (PCN 00131567, 00137334) each
Fleet Support (Schedule F) per Fire Suppression Equip
Comm/IT Support (Schedule G) per Call and per Station
Hazmat Support (Schedule I) per Call and per Station
Medic Program (Schedule C) Medic FTE and per Defib
Battalion Chief Support (Schedule D) per Fire Station Staff ECC Support (Schedule E) per Call and per Station
ESTIMATED CITY BUDGET
*Truck at St. #76 split funded with Riverside County and City of Menifee.
Fire Stations Assigned Staff
SUPPORT SERVICES ESTIMATE SUBTOTAL
DIRECT CHARGES
FIRE ENGINE USE AGREEMENT each engine
Number of Hazmat Calls
Number of Calls Battalion Chief Allocation
Assigned Medic FTE Total Assigned Staff
Monitors/Defibs
Hazmat Stations
FY25/26 EXHIBIT "A"
CITY OF MENIFEE
Item Title: 12.2
Fire Services Review
Item Page Number: 24
Menifee Mayor and City Council
September 17, 2025
Page
426 of 442
424,655 55,000
419,073 26,620
350,396 9,914
298,815 13,898
330,385 2,720
263,337 7,655
297,615 26,489
227,505 36.51
259,074 81,675
144,534 27,633
110,278 38.08
210,212 1,777
145,731 427.33
114,663 11,857
205,757 3,151.42
183,114 2,087
159,587
96,537
520230 522310
520300 522360
520320 522860
520800 522870
520805 522890
520815 523220
520830 523680
520840 526700
520845 526940
521380 527280
521440 529500
521540 529510
521600 529550
521660 537240
521680 542060
SUPPORT SERVICES (Fire Cost Allocation Plan)
Administrative & Operational Services
Finance / Accounting Procurement
Volunteer Program - Support staff, Workers Comp, and Personal Liability Insurance Medic Program - Support staff, Training, Certification, Case Review & Reporting, Monitor/ Defibrillator replacement cycle.
Training Public Affairs / Education
Data Processing Fire Fighting Equip.
Personnel Office Supplies/Equip.
Communications / IT Support - Support staff, communications, radio maintenance, computer support functions
Facility Support - Facility maintenance staff with associated operating costs.
Battalion Chief Support - Pooled BC coverage for Cities/Agencies that do not include BC staffing as part of their contracted services
Fleet Support - Support staff, automotive costs, vehicle/engine maintenance, fuel costs Emergency Command Center Support - Dispatch services costs
BAT CHIEF VOL DEL
CAPT MEDIC FTE
CAPT MEDIC MEDIC MONITORS/DEFIBS REPLACEMENT
Hazmat Program - Support staff, operating costs, and vehicle replacement FY 25/26 POSITION SALARIES TOP STEP
DEPUTY CHIEF FIRE ENGINE
DIV CHIEF SRVDEL
FF II/MEDIC FLEET SUPPORT
ADMIN SVCS ANALYST II COMM/IT STATION
ADMIN SVCS ASST COMM/IT CALLS
ENG BC SUPPORT
ENG/MEDIC ECC STATION
FF II ECC CALLS
FIRE SAFETY SUPERVISOR HAZMAT CALLS
FIRE SAFETY SPECIALIST HAZMAT VEHICLE REPLACEMENT
FIRE SYSTEMS INSPECTOR
OFFICE ASSISTANT III
DEPUTY FIRE MARSHAL FACILITY STATION
EMERGENCY MEDICAL SERVICE SPEC FACILITY FTE
EXECUTIVE ASSISTANT II HAZMAT STATION
Cellular Phone Maint-Building and Im
Pager Service Maint-Extermination
Telephone Service Medical-Dental Supp
*Cost Assumptions:
- All Salaries based on PRELIM Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Dated February 14, 2024 - Benefits and Admin Fee based on Staff Benefit Rate Matrix FY 2024-25 dated January 2024 Preliminary with PERS adjusted to higher amount - Non-Safety Staff based on FY24/25 estimates and Support Services from previous FY23/24 with 5% increase.
FY 25/26 DIRECT BILL ACCOUNT CODE
Laundry Services Office Equip Non Fixe
Household Furnishings Rent-Lease Bldgs
Trash Locks/Keys
Household Expense Other Medical Care M
Appliances Pharmaceuticals
Cleaning and Custodial Supp Licenses And Permits
Maint-Service Contracts Water
Maint-Telephone Interfnd Exp-Utilities
Maint-Underground Tanks Improvements-Buildin
Maint-Copier Machines Awards/Recognition
Maint-Kitchen Equipment Electricity
Maint-Office Equipment Heating Fuel
FY25/26 EXHIBIT "A"
CITY OF MENIFEE
Item Title: 12.2
Fire Services Review
Item Page Number: 25
Menifee Mayor and City Council
September 17, 2025
Page
427 of 442
CAPTAINS CAPTAIN
MEDICS ENGINEERS ENGINEER
MEDICS FF II FFII
MEDICS TOTALS
STA. #5
Medic Engine 597,630 2 526,675 2 518,149 2 1,642,454 6
STA. #7
Medic Engine 597,630
2 526,675 2 518,149 2 1,642,454 6
Medic Patrol 526,675 2 297,615 1 518,149 2 1,342,438 5
Medic Squad 790,012 3 777,223 3 1,567,235 6
STA. #68
Medic Engine 597,630
2 526,675 2 518,149 2 1,642,454 6
STA. #76
Medic Engine 597,630
2 526,675 2 518,149 2 1,642,454 6
*(Medic Truck City) 298,815 1 526,675 2 455,010 2 777,223 3 2,057,723 8 *(Medic Truck County) *0 2 *0 1 *0 1 4
Fixed Relief 298,815 1 263,337 1 259,074 1 821,227 3
Vacation Relief 298,815 1 330,385 1 595,230 2 518,149 2 1,742,579 6 66–HR Workweek 298,815 1 455,010 2 753,825 3
SUBTOTALS 3,585,782 330,385 4,213,397 892,844 910,020 4,922,413 14,854,841 14 1 17 3 5 19 59
114,663 114,663 1
145,731 145,731 1
210,212 210,212 1
205,757 205,757 1
183,114 366,228 2
159,587 319,173 2
SUBTOTAL $1,361,765 67
26,620 1,604,363 60.27
9,914 9,914 1
13,898 2,720 338,686 23
7,655 451,616 59
36.51 26,489 605,978
81,675 367,539 4.5
38.08 27,633 632,123
3,151 11,857 96,784
4,107,003
153,446
55,000 220,000 4
20,697,055
4 59.00
13,696 1.27
23 ** 60.27
7 4
15 EXHIBIT "A"
TO THE COOPERATIVE AGREEMENT TO PROVIDE
FIRE PREVENTION, RESCUE, FIRE MARSHAL AND
MEDICAL EMERGENCY FOR THE CITY OF MENIFEE
DATED APRIL 1, 2024 FOR FY2026/2027
EXECUTIVE ASSISTANT II (PCN 00144687) each
EMS SPECIALIST (PCN 00140932) each
DEPUTY FIRE MARSHAL (00144665) each
*See notation below for estimate assumptions
SUBTOTAL STAFF
SUPPORT SERVICES ESTIMATE (Fire Cost Allocation Plan)
Administrative/Operational (Schedule A) per assigned Staff ** Volunteer Program (Schedule B) per Entity Allocation
FIRE SAFETY SUPERVISOR (PCN 00130512) each
FIRE SAFETY SPECIALIST (PCN 00130629, 00140931) each
FIRE SYSTEMS INSPECTOR (PCN 00131567, 00137334) each
Fleet Support (Schedule F) per Fire Suppression Equip
Comm/IT Support (Schedule G) per Call and per Station
Hazmat Support (Schedule I) per Call and per Station
Medic Program (Schedule C) Medic FTE and per Defib
Battalion Chief Support (Schedule D) per Fire Station Staff ECC Support (Schedule E) per Call and per Station
ESTIMATED CITY BUDGET
*Truck at St. #76 split funded with Riverside County and City of Menifee.
Fire Stations Assigned Staff
SUPPORT SERVICES ESTIMATE SUBTOTAL
DIRECT CHARGES
FIRE ENGINE USE AGREEMENT each engine
Number of Hazmat Calls
Number of Calls Battalion Chief Allocation
Assigned Medic FTE Total Assigned Staff
Monitors/Defibs
Hazmat Stations
FY26/27 EXHIBIT "A"
CITY OF MENIFEE
Item Title: 12.2
Fire Services Review
Item Page Number: 26
Menifee Mayor and City Council
September 17, 2025
Page
428 of 442
424,655 55,000
419,073 26,620
350,396 9,914
298,815 13,898
330,385 2,720
263,337 7,655
297,615 26,489
227,505 36.51
259,074 81,675
144,534 27,633
110,278 38.08
210,212 1,777
145,731 427.33
114,663 11,857
205,757 3,151.42
183,114 2,087
159,587
96,537
520230 522310
520300 522360
520320 522860
520800 522870
520805 522890
520815 523220
520830 523680
520840 526700
520845 526940
521380 527280
521440 529500
521540 529510
521600 529550
521660 537240
521680 542060
SUPPORT SERVICES (Fire Cost Allocation Plan)
Administrative & Operational Services
Finance / Accounting Procurement
Volunteer Program - Support staff, Workers Comp, and Personal Liability Insurance Medic Program - Support staff, Training, Certification, Case Review & Reporting, Monitor/ Defibrillator replacement cycle.
Training Public Affairs / Education
Data Processing Fire Fighting Equip.
Personnel Office Supplies/Equip.
Communications / IT Support - Support staff, communications, radio maintenance, computer support functions
Facility Support - Facility maintenance staff with associated operating costs.
Battalion Chief Support - Pooled BC coverage for Cities/Agencies that do not include BC staffing as part of their contracted services
Fleet Support - Support staff, automotive costs, vehicle/engine maintenance, fuel costs Emergency Command Center Support - Dispatch services costs
BAT CHIEF VOL DEL
CAPT MEDIC FTE
CAPT MEDIC MEDIC MONITORS/DEFIBS REPLACEMENT
Hazmat Program - Support staff, operating costs, and vehicle replacement FY 26/27 POSITION SALARIES TOP STEP
DEPUTY CHIEF FIRE ENGINE
DIV CHIEF SRVDEL
FF II/MEDIC FLEET SUPPORT
ADMIN SVCS ANALYST II COMM/IT STATION
ADMIN SVCS ASST COMM/IT CALLS
ENG BC SUPPORT
ENG/MEDIC ECC STATION
FF II ECC CALLS
FIRE SAFETY SUPERVISOR HAZMAT CALLS
FIRE SAFETY SPECIALIST HAZMAT VEHICLE REPLACEMENT
FIRE SYSTEMS INSPECTOR
OFFICE ASSISTANT III
DEPUTY FIRE MARSHAL FACILITY STATION
EMERGENCY MEDICAL SERVICE SPEC FACILITY FTE
EXECUTIVE ASSISTANT II HAZMAT STATION
Cellular Phone Maint-Building and Im
Pager Service Maint-Extermination
Telephone Service Medical-Dental Supp
*Cost Assumptions:
- All Salaries based on PRELIM Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Dated February 14, 2024 - Benefits and Admin Fee based on Staff Benefit Rate Matrix FY 2024-25 dated January 2024 Preliminary with PERS adjusted to higher amount - Non-Safety Staff based on FY24/25 estimates and Support Services from previous FY23/24 with 5% increase.
FY 26/27 DIRECT BILL ACCOUNT CODE
Laundry Services Office Equip Non Fixe
Household Furnishings Rent-Lease Bldgs
Trash Locks/Keys
Household Expense Other Medical Care M
Appliances Pharmaceuticals
Cleaning and Custodial Supp Licenses And Permits
Maint-Service Contracts Water
Maint-Telephone Interfnd Exp-Utilities
Maint-Underground Tanks Improvements-Buildin
Maint-Copier Machines Awards/Recognition
Maint-Kitchen Equipment Electricity
Maint-Office Equipment Heating Fuel
FY26/27 EXHIBIT "A"
CITY OF MENIFEE
Item Title: 12.2
Fire Services Review
Item Page Number: 27
Menifee Mayor and City Council
September 17, 2025
Page
429 of 442
FY24/25 Exhibit “C”
CITY OF MENIFEE
July 1, 2024 – June 30, 2027
EXHIBIT “C”
TO
THE COOPERATIVE AGREEMENT
TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE, FIRE MARSHAL
AND MEDICAL EMERGENCY SERVICES FOR THE CITY MENIFEE
DATED JULY 1, 2024
PA
YMENT FOR SERVICES
ADDITIONAL SERVICES
FIRE ENGINE USE AGREEMENT
S
tation 5
Engine E5, RCO No. 06-801 (VIN: 4S7CT2D905C051107)
S
tation 7
Engine E7, RCO No. 19-804 (VIN: 4S9BDETA7JB419246)
S
tation 68
Engine E68, RCO No. 15-839 (VIN: 4S7CT2D94EC079069)
S
tation 76
Engine E76, RCO No. 15-845 (VIN: 4S7CT2D95EC079064)
T
he Fire Engine Use Agreement is utilized in the event that a fire engine(s) which was initially purchased by the CITY, and then the CITY elects to have the COUNTY take responsibility of said fire engine(s). The Fire Engine Use Agreement guarantees the CITY the use of this fire engine(s), the COUNTY network of equipment, and resources of the COUNTY.
T
his fire engine(s) shall be used as an integrated unit for Fire Services as set forth in th is Cooperative Agreement between the COUNTY and CITY, and shall be stationed primarily in the CITY. The change in ownership of the fire engine does not waive or supersede any responsibilities of the CITY pursuant to this agreement. This exhibit is strictly to further detail for the CITY, the responsibilities and costs associated within the Cooperative Agreement between the COUNTY and CITY; therefore, the Fire Engine Use Agreement is inseparable.
The CITY will have the option of transferring title of said fire engine(s) to the COUNTY. If the CITY transfers title of said fire engine(s) to the County, the County will take ownership of the said fire engine(s), and the County will maintain insurance on said fire engine(s). If the CITY opts to maintain ownership and title of said fire engine(s), the CITY will maintain insurance on said fire engine(s). Proof of Insurance is to be provided to the COUNTY.
Item Title: 12.2
Fire Services Review
Item Page Number: 28
Menifee Mayor and City Council
September 17, 2025
Page
430 of 442
FY24/25 Exhibit “C”
CITY OF MENIFEE
July 1, 2024 – June 30, 2027
The COUNTY will ensure a working fire engine(s) is available for the CITY at all times under this agreement. All capital improvements and/or betterments to the fire engine(s) listed above, will be the responsibility and paid for by the owner of said fire engine(s). All other maintenance and repairs to the fire engine(s) listed above, will be the responsibility and paid for by the COUNTY under this Agreement.
When the Riverside County Fire Department Fleet personnel determine the fire engine(s) listed above is due for replacement, the COUNTY will purchase a new fire engine(s); and, the owner of the old fire engine(s) may survey said fire engine(s) or reallocate as a second roll response fire engine.
The annual cost for this service is calculated at 1/20 of the replacement cost. The current replacement cost is $725 ,000. If this Agreement is entered into mid- year, the annual cost will be prorated accordingly. Replacement cost is subject to change based on current Type I Fire Engine cost. See each respective fiscal year’s Exhibit “A” for current Fire Engine Use Agreement costs.
The CITY may opt out of this Agreement at any time in writing and the costs will be prorated accordingly by fiscal year. No refunds will be provided for any prior payments. If the fire engine(s) have been titled to the COUNTY and the fire engine(s) are still within their useful life cycle, the ownership will not revert back to the CITY unless the entire Cooperative Agreement is terminated.
Item Title: 12.2
Fire Services Review
Item Page Number: 29
Menifee Mayor and City Council
September 17, 2025
Page
431 of 442
Exhibit “D”
CITY OF MENIFEE
July 1, 2024 – June 30, 2027
EXHIBIT “D”
TO
THE COOPERATIVE AGREEMENT
TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, FIRE MARSHAL, RESCUE
AND MEDICAL EMERGENCY SERVICES FOR THE CITY OF MENIFEE
DATED JULY 1, 2024
P
AYMENT FOR ADDITIONAL SERVICES
OFFICE OF THE FIRE MARSHAL AGREEMENT
T
he Fire Marshal Agreement is utilized i n the event a CITY elects to fund locally direct COUNTY Fire Marshal personnel at the CITY to perform the duties of the Office of the Fire Marshal. These duties include:
F
or conformance with applicable laws, codes and regulations concerning fire protection and life safety -
• Review Planning and Development Cases for the CITY
• Review and inspection of construction development for the CITY • State mandated Fire/Life Safety Inspections in accordance with Health and Safety Code 13146.1, 13146.2, 13146.3, 13217 and 13235
• Review, Permitting and Inspection of Special Events
• Investigation of fire safety complaints
• Meeting with development applicants and customers
A
dministrative activities -
• Creation and maintenance of f orms for review and inspection of c onstruction development and fire/life safety inspections.
• Provide i nformation to customers on CITY Ordinances and Standards for construction
• Creation and maintenance of Information Bulletins, Technical Policies and Standards for Fire Protection in the CITY
• Provide recommendations on updating CITY Ordinances and Standards in regards to fire/life safety
I
n the event CITY desires an increase in the Office of the Fire Marshal duties services provides, CITY shall provide sixty (60) days written notice of the proposed increase in services. COUNTY is under no obligation to approve any requested increase.
COUNTY shall render a written decision on whether to allow or deny the increase within thirty (30) days of the notice provided pursuant to this section.
I
t is the CITY responsibility to provide funding for all direct operating supplies for each position in accordance with COUNTY requirements and/or standards. These supplies include, but are not limited to:
• Vehicle and regular maintenance
• Training
Item Title: 12.2
Fire Services Review
Item Page Number: 30
Menifee Mayor and City Council
September 17, 2025
Page
432 of 442
Exhibit “D”
CITY OF MENIFEE
July 1, 2024 – June 30, 2027
• Office space , furniture, Code & Standard reference books, and general & field supplies
• All IT and Communication tools (such as cell phone, computer, etc.) • Uniform costs
A
ll costs including salaries and benefits will be included in each quarterly invoice as outlined in the Cooperative Agreement.
T
he CITY may opt out of this Exhibit and eliminate funding for locally direct COUNTY Fire Marshal personnel at the CIT Y in writing with a minimum notice of one hundred and twenty ( 120) days. The costs will be prorated accordingly by services provided and fiscal year.
I
t is the responsibility of the CITY to obtain cost recovery for the Fire Marshal services provided by these personnel for the CITY.
F:\data\RRU County Finance\Contract Cities\EXHIBIT D ~ Fire Marshal Services\FY 2024-2025\Exhibit D - Menifee 20240701.docx Item Title: 12.2
Fire Services Review
Item Page Number: 31
Menifee Mayor and City Council
September 17, 2025
Page
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Item Title: 12.2
Fire Services Review
Item Page Number: 32
Menifee Mayor and City Council
September 17, 2025
Page
434 of 442
Item Title: 12.2
Fire Services Review
Item Page Number: 33
Menifee Mayor and City Council
September 17, 2025
Page
435 of 442
4 7
1 2
8 6
5 2
3 7
11 4
1 9
4 0
5 2
0 0 0
4 4
1 1
1 0
3 1
3 1
1 0
1 0
2 2
0 10
0 3
2 2
1 0
3 1
2 0
2 4
6 8
10 12
14 16# of Calls
Months
Jurisdiction Report Data - City of Canyon Lake
FY 2024 & 2025
Automatic Aid
Assistance Given Assistance Received
*Source: Riverside County Fire/CalFIRE Monthly Jurisdiction Summary Reports 69%
31%
Call Totals
Assistance Given = 90
Assistance Received = 40
Item Title: 12.2
Fire Services Review
Item Page Number: 34
Menifee Mayor and City Council
September 17, 2025
Page
436 of 442
3 15
7 4
2 5
10 8
3 10
2 3
11 5
4 4
7 6
10 8
12 8
5 3
0 0
0 1
3 0
0 0
1 0
0 1
0 0
1 0
0 0
2 0
1 2
2 0
0 2
4 6
8 10
12 14
16# of Calls
Months
Jurisdiction Report Data - City of Lake Elsinore
FY 2024 & 2025
*Incident count for Station PRA with Station responsibility for City of Menifee Assistance Given Assistance Received
*Source: Riverside County Fire/CalFIRE Monthly Jurisdiction Summary Reports PRA = Primary Response Area 92%
8%
Call Totals
Assistance Given = 155
Assistance Received = 14
Item Title: 12.2
Fire Services Review
Item Page Number: 35
Menifee Mayor and City Council
September 17, 2025
Page
437 of 442
0 0 0 0
1 3
0 1
2 0
3 0 0
5 0 0
1 0
9 3
6 2 2 2
0 1
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0
0 3
0 2
3 1
0 1
2 3
4 5
6 7
8 9
10# of Calls
Months
Jurisdiction Report Data - City of Murrieta
FY 2024 & 2025
Automatic Aid
Assistance Given Assistance Received
*Source: Riverside County Fire/CalFIRE Monthly Jurisdiction Summary Reports 80%
20%
Call Totals
Assistance Given = 40
Assistance Received = 10
Item Title: 12.2
Fire Services Review
Item Page Number: 36
Menifee Mayor and City Council
September 17, 2025
Page
438 of 442
46 44 40
49 44
56 39
31 39
31 35 33
39 43 39
28 37
61 31 32
40 37 40
32 9 9
10 11
4 7
13 8
12 9
10 6
14 10
7 9
5 15
6 8
6 13 4
9 0
10 20
30 40
50 60
70 80# of Calls
Months
Jurisdiction Report Data - City of Perris
FY 2024 & 2025
*Incident count for Station PRA with Station responsibility for City of Menifee Assistance Given Assistance Received
*Source: Riverside County Fire/CalFIRE Monthly Jurisdiction Summary Reports 82%
18%
Call Totals
Assistance Given = 946
Assistance Received = 214
PRA = Primary Response Area
Item Title: 12.2
Fire Services Review
Item Page Number: 37
Menifee Mayor and City Council
September 17, 2025
Page
439 of 442
47 53
42 33 33 36
46 46 43 46 49 51
64 58 65
55 48
68 55
44 47
60 43 37
56 49
43 33
63 65 50 54
41 51
54 52
53 46
76 61
51 78
58 52
57 47
62 62
0 20
40 60
80 100
120
140
160# of Calls
Months
Jurisdiction Report Data - Riverside County area
FY 2024 & 2025
*Incident count for Station PRA with Station responsibility for City of Menifee Assistance Given Assistance Received
*Source: Riverside County Fire/CalFIRE Monthly Jurisdiction Summary Reports PRA = Primary Response Area 47%
53%
Call Totals
Assistance Given = 1169
Assistance Received =1314
Item Title: 12.2
Fire Services Review
Item Page Number: 38
Menifee Mayor and City Council
September 17, 2025
Page
440 of 442
0 1
2 0
1 1
0 1 1
0 0 0
1 0
1 4
1 0
2 0
1 1
0 00
0.5 1
1.5 2
2.5 3
3.5 4
4.5 Jurisdiction Report Data - Temecula
FY 2024 & 2025
Automatic Aid
Assistance Given Assistance Received
*Source: Riverside County Fire/CalFIRE Monthly Jurisdiction Summary Reports 100%
Call Totals
Assistance Given = 0
Assistance Received = 18
Item Title: 12.2
Fire Services Review
Item Page Number: 39
Menifee Mayor and City Council
September 17, 2025
Page
441 of 442
50 21
44 27 30
35 45
37 43
29 34
30 27
43 37
29 39
58 36
26 31
22 49
34 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
10 20
30 40
50 60
70# of Calls
Months
Jurisdiction Report Data - City of Wildomar
FY 2024 & 2025
*Incident count for Station PRA with Station responsibility for City of Menifee Assistance Given Assistance Received
*Source: Riverside County Fire/CalFIRE Monthly Jurisdiction Summary Reports PRA = Primary Response Area 100%
Call Totals
Assistance Given = 856
Assistance Received = 0
Item Title: 12.2
Fire Services Review
Item Page Number: 40
Menifee Mayor and City Council
September 17, 2025
Page
442 of 442