Page 340 - 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
Technology Support - AG3849
$ 2,132 $ 10,000 $ 2,000 29.Closed captioning services........................................................................... $ 10,000

56,580 - - 30.Dispatch Center - hardware maintenance..................................................... -

39,600 54,114 52,000 31.Dispatch Center - infrastructure development............................................... 54,114

294,824 - 250,000 32.Dispatch Center - support staff..................................................................... -
- 80,000 - 33.Fire Command and Control System support staff.......................................... 80,000

25,000 - 25,000 34.Fire hazard database subscription................................................................ -
19,811 - - 35.Fire Station Alerting System development.................................................... -

68,940 - - 36.Fire systems consulting services.................................................................. -

706,963 - 490,000 37.Hardware and software support.................................................................... 475,000

- - 600,000 38.Network Staffing System development.......................................................... -

91,734 - 125,000 39.Website support and maintenance................................................................ -
$ 1,305,584 $ 144,114 $ 1,544,000 Technology Support Total $ 619,114
General Administration and Support - AG3850
$ 432,842 $ 100,000 $ 400,000 40.As-needed administrative support staffing.................................................... $ 100,000
633 - 1,000 41.Document professional services................................................................... -
- 4,000 4,000 42.Fire Service Day outreach............................................................................. 4,000
24,768 - 50,000 43.FireStat data validation................................................................................. 25,000

15,341 10,000 15,000 44.Hearing reporter professional services.......................................................... 18,000
2,250 - 3,000 45.Investigative services................................................................................... -

- 200,000 - 46.Organizational study..................................................................................... -
- 20,000 - 47.Photographer and video production services................................................ 20,000
266,864 176,450 260,000 48.Rental and maintenance of photocopiers...................................................... 176,450

$ 742,698 $ 510,450 $ 733,000 General Administration and Support Total $ 343,450
$ 21,403,397 $ 13,477,172 $ 26,546,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 12,502,172

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