Page 339 - FY 2020-21 Blue Book Volume I

FIRE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Arson Investigation and Counter-Terrorism - AC3801
$ 500 $ 6,000 $ 1,000 1. Computer-aided legal research services....................................................... $ 6,000

26,888 - 36,000 2. Forensic photographer services.................................................................... -
$ 27,388 $ 6,000 $ 37,000 Arson Investigation and Counter-Terrorism Total $ 6,000
Fire Suppression - AF3803
$ 73,894 $ - $ 51,000 3. Disaster response support............................................................................ $ -
3,998,090 4,022,163 4,022,000 4. Helitanker lease............................................................................................ 4,022,163
- 4,000 4,000 5. Pilot proficiency professional services........................................................... 4,000

$ 4,071,984 $ 4,026,163 $ 4,077,000 Fire Suppression Total $ 4,026,163
Hazardous Materials Enforcement - AF3805
$ 2,048 $ - $ - 6. Cannabis Inspection Program environmental reporting system..................... $ -

- 38,550 38,000 7. Hazardous Materials Program plan update................................................... 38,550

- 10,000 10,000 8. Property data tracking services (CUPA)........................................................ 10,000

- 60,000 60,000 9. Regulatory compliance tracking system........................................................ 60,000

$ 2,048 $ 108,550 $ 108,000 Hazardous Materials Enforcement Total $ 108,550
Fire Prevention - AF3806
$ 35,000 $ 30,000 $ 30,000 10.Brush database hosting services.................................................................. $ 30,000

- 20,000 20,000 11.Construction billing services......................................................................... 20,000
8,337 - - 12.Facility upgrades........................................................................................... -
71,200 - 2,027,000 13.Fire Inspection Management System development....................................... -

10,555 39,500 14,000 14.Property data tracking services (brush clearance)........................................ 39,500
$ 125,092 $ 89,500 $ 2,091,000 Fire Prevention Total $ 89,500
Emergency Medical Services - AH3808
$ 2,861,651 $ 4,000,000 $ 4,000,000 15.Ambulance transportation billing collection................................................... $ 4,000,000
- 75,000 - 16.Emergency Medical Services compliance audit............................................ 75,000

242,798 221,702 240,000 17.Emergency Medical Services wireless service.............................................. 221,702

1,655,822 1,761,193 1,761,000 18.Field data capture services........................................................................... 1,761,193
343,893 1,738,000 350,000 19.Ground Emergency Medical Transport program administration..................... 350,000
5,523,427 - 6,700,000 20.Ground Emergency Medical Transport Quality Assurance Fee..................... -
4,065,760 - 4,182,000 21.Intergovernmental Transfer Program participation expense.......................... -
$ 14,693,351 $ 7,795,895 $ 17,233,000 Emergency Medical Services Total $ 6,407,895
Training - AG3847
$ - $ 8,000 $ - 22.Associate psychologist professional services ............................................... $ -

- 26,500 27,000 23.Automated External Defibrillator training....................................................... 26,500

96,577 - 84,000 24.Frank Hotchkin Memorial Training Center security services.......................... -

- 12,000 12,000 25.Youth Development Program risk mitigation training..................................... -

$ 96,577 $ 46,500 $ 123,000 Training Total $ 26,500
Procurement, Maintenance and Repair - AG3848
$ 320,126 $ 500,000 $ 350,000 26.Environmental compliance waste disposal.................................................... $ 500,000

18,549 - - 27.Equipment and facility maintenance.............................................................. -

- 250,000 250,000 28.Turnout gear cleaning services..................................................................... 375,000

$ 338,675 $ 750,000 $ 600,000 Procurement, Maintenance and Repair Total $ 875,000

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