Page 324 - FY 2021-22 Blue Book Volume 1

FIRE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Arson Investigation and Counter-Terrorism - AC3801
$ 549 $ 6,000 $ 6,000 1. Computer-aided legal research services...................................................... $ 6,000
31,988 - 36,000 2. Forensic photographer services................................................................... -

$ 32,537 $ 6,000 $ 42,000 Arson Investigation and Counter-Terrorism Total $ 6,000
Fire Suppression - AF3803
$ 51,105 $ - $ 308,000 3. Disaster response support........................................................................... $ -
526,158 - - 4. Helicopter early ground proximity warning system........................................ -
4,184,904 4,022,163 4,204,000 5. Helitanker lease........................................................................................... 4,022,163
- 4,000 - 6. Pilot proficiency professional services.......................................................... 4,000
$ 4,762,167 $ 4,026,163 $ 4,512,000 Fire Suppression Total $ 4,026,163
Hazardous Materials Enforcement - AF3805

$ - $ 38,550 $ - 7. Hazardous Materials Program plan update.................................................. $ 38,550
13,574 10,000 14,000 8. Property data tracking services (Certified Unified Program Agency)............ 10,000
- 60,000 - 9. Regulatory compliance tracking system....................................................... 60,000
$ 13,574 $ 108,550 $ 14,000 Hazardous Materials Enforcement Total $ 108,550

Fire Prevention - AF3806
$ 90,000 $ 30,000 $ 90,000 10. Brush database hosting services................................................................. $ 30,000
24,335 - 25,000 11. Vehicle rentals............................................................................................. -
- 20,000 - 12. Construction billing services........................................................................ 20,000
2,942 - - 13. Facility upgrades.......................................................................................... -
1,823,521 - 465,000 14. Fire Inspection Management System development...................................... -
- 39,500 40,000 15. Property data tracking services (brush clearance)....................................... 39,500
$ 1,940,798 $ 89,500 $ 620,000 Fire Prevention Total $ 89,500
Emergency Medical Services - AH3808

$ 2,385,955 $ 4,000,000 $ 4,000,000 16. Ambulance transportation billing collection................................................... $ 4,000,000
163,551 - 330,000 17. COVID-19 site supplies and materials.......................................................... -
- 75,000 - 18. Emergency Medical Services compliance audit............................................ 75,000
246,871 221,702 222,000 19. Emergency Medical Services wireless service............................................. 221,702
475,258 1,761,193 2,224,000 20. Field data capture services.......................................................................... 1,761,193
303,789 350,000 300,000 21. Ground Emergency Medical Transport program administration.................... 350,000
4,422,506 - 6,700,000 22. Ground Emergency Medical Transport Quality Assurance Fee.................... -
5,607,765 - 4,200,000 23. Intergovernmental Transfer Program participation expense......................... -
$ 13,605,695 $ 6,407,895 $ 17,976,000 Emergency Medical Services Total $ 6,407,895
Training - AG3847

$ 38,000 $ - $ - 24. All-hazards incident management training.................................................... $ -
- 26,500 - 25. Automated External Defibrillator training...................................................... 26,500
116,932 - 120,000 26. Frank Hotchkin Memorial Training Center security services......................... -
$ 154,932 $ 26,500 $ 120,000 Training Total $ 26,500

Procurement, Maintenance and Repair - AG3848
$ 161,974 $ 500,000 $ 500,000 27. Environmental compliance waste disposal................................................... $ 500,000
1,726 - 2,000 28. Equipment and facility maintenance............................................................. -
- - 4,000 29. Towing services........................................................................................... -
62,697 375,000 375,000 30. Turnout gear cleaning services.................................................................... 375,000

$ 226,397 $ 875,000 $ 881,000 Procurement, Maintenance and Repair Total $ 875,000

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