Page 362 - 2022-23 Blue Book Vol 1

FIRE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2022-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Arson Investigation and Counter-Terrorism - AC3801
$ 5,241 $ 6,000 $ 6,000 1. Computer-aided legal research services......................................................... $ 6,000
38,675 - 39,000 2. Forensic photographer services...................................................................... -

$ 43,916 $ 6,000 $ 45,000 Arson Investigation and Counter-Terrorism Total $ 6,000
Fire Suppression - AF3803
$ 610,654 $ - $ 68,000 3. Disaster response support............................................................................... $ -
4,204,119 4,022,163 4,200,000 4. Helitanker lease............................................................................................... 4,143,910
- 4,000 - 5. Pilot proficiency professional services............................................................. 4,000
$ 4,814,773 $ 4,026,163 $ 4,268,000 Fire Suppression Total $ 4,147,910

Hazardous Materials Enforcement - AF3805
$ - $ 38,550 $ 38,000 6. Hazardous Materials Program plan update..................................................... $ 38,550
- 10,000 10,000 7. Property data tracking services (Certified Unified Program Agency)............... 10,000
- 60,000 67,000 8. Regulatory compliance tracking system.......................................................... 60,000
- - 200,000 9. Environmental compliance waste disposal...................................................... 200,000
$ - $ 108,550 $ 315,000 Hazardous Materials Enforcement Total $ 308,550

Fire Prevention - AF3806
$ 45,000 $ 30,000 $ 45,000 10. Brush database hosting services.................................................................... $ 30,000
10,118 - - 11. Vehicle rentals................................................................................................. -
- 20,000 20,000 12. Construction billing services............................................................................ 20,000
90,000 - 425,000 13. Fire Inspection Management System development........................................ -
20,202 39,500 21,000 14. Property data tracking services (brush clearance).......................................... 39,500

$ 165,320 $ 89,500 $ 511,000 Fire Prevention Total $ 89,500
Emergency Medical Services - AH3808
$ 5,605,590 $ 4,000,000 $ 4,000,000 15. Ambulance transportation billing collection..................................................... $ 4,000,000
330,094 - - 16. COVID-19 site supplies and materials............................................................. -
- 75,000 - 17. Emergency Medical Services compliance audit.............................................. 75,000
252,185 221,702 256,000 18. Emergency Medical Services wireless service................................................ 221,702
2,367,343 1,761,193 2,324,000 19. Field data capture services.............................................................................. 1,761,193
- 350,000 350,000 20. Ground Emergency Medical Transport program administration...................... 350,000
6,006,928 - 6,700,000 21. Ground Emergency Medical Transport quality assurance fee......................... -
3,119,932 1,616,000 22. Intergovernmental Transfer Program participation expense........................... -
- - - 23. Therapeutic Van Transport Pilot Program 2,000,000
$ 17,682,072 $ 6,407,895 $ 15,246,000 Emergency Medical Services Total $ 8,407,895
Training - AG3847

$ - $ 26,500 $ - 24. Automated External Defibrillator training......................................................... $ 26,500
114,879 - 120,000 25. Frank Hotchkin Memorial Training Center security services........................... 120,000
$ 114,879 $ 26,500 $ 120,000 Training Total $ 146,500
Procurement, Maintenance and Repair - AG3848
$ 478,874 $ 500,000 $ 712,000 26. Environmental compliance waste disposal...................................................... $ 500,000
2,771 - - 27. Equipment and facility maintenance................................................................ -
- 250,000 250,000 28. Extractor installation in fire stations................................................................. 200,000
8,170 - - 29. Towing services............................................................................................... -
434,543 375,000 500,000 30. Turnout gear cleaning services....................................................................... 375,000
$ 924,358 $ 1,125,000 $ 1,462,000 Procurement, Maintenance and Repair Total $ 1,075,000

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