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District Cost Update Provided on 4-6-23

Redondo Beach City Council
April 11, 2023

Document
District Cost Update Provided on 4-6-23
Meeting
April 11, 2023
Body
Redondo Beach City Council
Original file
106 KB
Text extracted from the city's file for reading and search. Open the original on redondo.legistar1.com. That file is the official record.

City
Station Apparatus
Post
Positions
Redondo Beach
Net Cost
1 3 $ 3,241,128
4 $ 3,981,138
2 $ 1,921,740
2 3 $ 3,241,128
Paramedic Squad 2 $ 1,921,740

3 2
$ 21,750
Subtotal Station Operations $ 14,328,624

1.00 $ 180,614
Captain 0.25 $ 89,081

0.50 $ 150,825
Subtotal Fire Prevention $ 420,520
Total Estimated Salary and Employee Benefits $ 14,749,144 Overhead 36.4756% $ 5,379,839
$ 20,128,983
F:\PLANNING\Redondo Beach\2023 Cost Estimates\Redondo Beach FY 23-24 Cost Estimate_PAU Boat Station Operations:

FEASIBILITY STUDY FOR SERVICES TO THE CITY OF REDONDO BEACH BY THE

CONSOLIDATED FIRE PROTECTION DISTRICT OF LOS ANGELES COUNTY ESTIMATED 2023-24 SALARY & EMPLOYEE BENEFITS AND OVERHEAD COSTS Paramedic Assessment Unit
Quint
Paramedic Squad
Paramedic Assessment Unit
Fire Fighter Specialist (Inspector)
ESTIMATED 2023-24 ANNUAL FEE
Baywatch Redondo
(Paramedic Assessment Boat)
Patrol
Fire Prevention Staffing : Fire Prevention
Fire Prevention Engineering Asst. II (Plan Check)

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