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HomeMy WebLinkAboutExhibit-1 SUBFY 2006 Fire -Rescue's Operating Budget Cost Other City Costs TOTAL 30 FF's x 9 Months $ 991,790 $ 302,512 $ 1,294,302 $ 8,679 2 LT's x 9 Months $ 6,609 $ 2,070 4 LT's x 2 Months $ 2,938 $ 920 $ 3,858 2 CAPT's x 2 Months $ 2,768 $ 867 $ 3,635 FY'06 Totals $ 1,004,105 $ 306,368 $ 1,310,474 THIS DOCUMENA SUBSTITUTION TO ORIONAL. CalGINAL CAN BE SEEN AT E! DOCUMENT 05- 61674 :Qk`hil FY2 c 16 Fire -Rescue's Operating Budget Cost Other City Costs TOTAL 30 FF's x 9 Mon $ 991,790 $302,512 $1,294,302 2 LT's x 9 Months $ 6,609 $ 2,070 $ 8,679 4 LT's x 2 Months $ 2,938 $ 920 $ 3,858 2 CAPT's x 2 Months $ 2,768 $ 867 $ 3,635 FY'06 Totals 1,004,105 $ 306,369 ' $1,310,474 FY2007 30 FF's x 12 Months $ 1,351,- 7 $457,276 $1,808,993 6 LT's x 12 (differential) $ 29,63 $ 8,591 $ 38,221 2 CAPT's x 12 (differential) $ 16,744 • 5,244 $ 21,988 FY'07Totals $ 1,398,091 ' $4 111 $1,869,202