Page 325 - 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
Technology Support - AG3849
$ 1,523 $ 10,000 $ 5,000 31. Closed captioning services.......................................................................... $ 10,000
- - 52,000 32. Dispatch Center - hardware maintenance.................................................... -
42,755 54,114 54,000 33. Dispatch Center - infrastructure development.............................................. 54,114
174,375 - 425,000 34. Dispatch Center - support staff.................................................................... -
2,192 - - 35. Employee remote access services............................................................... -
- 80,000 - 36. Fire Command and Control System support staff......................................... 80,000
25,000 - 25,000 37. Fire hazard database subscription............................................................... -
76,578 - 2,000 38. Fleet technology and management system maintenance............................. -
173,197 - 220,000 39. Geographic information system software..................................................... -
178,319 475,000 475,000 40. Hardware and software support................................................................... -
63,641 - 100,000 41. Network Staffing System development........................................................ -
32,000 - 253,000 42. Telecommunication and cellular phone services.......................................... -
- - 47,000 43. Telemedicine software................................................................................. -
122,233 - 126,000 44. Website support and maintenance............................................................... -

$ 891,813 $ 619,114 $ 1,784,000 Technology Support Total $ 144,114
General Administration and Support - AG3850
$ 212,744 $ 100,000 $ 290,000 45. As-needed administrative support staffing................................................... $ 100,000
- - 1,000 46. Computer-aided legal research services...................................................... -
947 - 4,000 47. COVID-19 cleaning supplies........................................................................ -
- - 82,000 48. Early Intervention Treatment Program certified athletic trainer..................... -
7,354 - - 49. Fire Code publication................................................................................... -
- 4,000 - 50. Fire Service Day outreach........................................................................... 4,000
77,529 - - 51. Fire Station security services....................................................................... -
26,104 25,000 50,000 52. FireStat data validation................................................................................ -
- - 38,000 53. General administrative expenses................................................................. -
18,303 18,000 35,000 54. Hearing reporter professional services......................................................... 18,000
- 20,000 20,000 55. Photographer and video production services............................................... 20,000
250,683 176,450 226,000 56. Rental and maintenance of photocopiers..................................................... 176,450
- - 50,000 57. Standards of Cover study............................................................................ -
$ 593,664 $ 343,450 $ 796,000 General Administration and Support Total $ 318,450

$ 22,221,577 $ 12,502,172 $ 26,745,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 12,002,172

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