FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Fire (continued)

Financial Comments Fir e se rvice d e li very is fund e d thr o u g h the G e neral Fund. In t o tal, fir e serv ic es a cc o unt f o r appr ox imatel y 23 perc e nt o f di sc reti o n a ry Gener a l Fun d s pendin g . The recommended budget includes the following decision packages for fire related services: • El Toro reroof, repair stucco, and exterior paint exterior - $180,000 (Fund 741) • Purchase AEDs - $10,000 • Purchase AHA mannequins - $25,000 (FY 2019-20) • Purchase electronic medicine dispensary - $41,000 • Purchase equipment for fire engine reserve - $167,000 (Impact Fund) • Purchase 2 ALS monitors - $80,000 ($40,000 FY 2018-19 and $40,000 FY 2019-20)

FIRE 203