Page 363 - 2022-23 Blue Book Vol 1
P. 363

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
                                                 Technology Support - AG3849
       $             1,500  $           10,000  $             3,000  31. Closed captioning services..............................................................................  $           10,000
                    30,000                     -              30,000  32. Dispatch Center - hardware maintenance.......................................................                     -
                    24,080            54,114            24,000  33. Dispatch Center - infrastructure development.................................................            54,114
                  638,345                     -            600,000  34. Dispatch Center - support staff........................................................................                     -
                               -            80,000                     -    35. Fire Command and Control System support staff............................................            80,000
                      1,699                     -                       -    36. Fleet technology and management system maintenance...............................                       -
                  222,085                       -          220,000  37. Geographic information system software........................................................                       -
                  304,332          475,000          475,000  38. Hardware and software support.......................................................................          475,000
                               -                     -            387,000  39. Network Staffing System development............................................................                       -
                             -                       -              59,000  40. Telecommunication and cellular phone services.............................................                       -
                    79,191                     -              80,000  41. Telemedicine software.....................................................................................                       -
                  127,083                     -            125,000  42. Website support and maintenance..................................................................                     -

       $      1,428,315  $         619,114  $      2,003,000                    Technology Support Total  $         619,114
                                                 General Administration and Support - AG3850
       $         315,955  $         100,000  $         316,000  43. As-needed administrative support staffing......................................................  $         100,000
                      1,918                     -                         -  44. Computer-aided legal research services.........................................................                     -
                      4,187                     -                5,000  45. COVID-19 cleaning supplies...........................................................................                       -
                    60,296            83,000          100,000  46. Early Intervention Treatment Program certified athletic trainer.......................          100,000
                               -              4,000              4,000  47. Fire Service Day outreach...............................................................................              4,000
                    13,069                     -                         -  48. Fire station security services...........................................................................                     -
                    45,798                       -            50,000  49. FireStat data validation....................................................................................                       -
                    40,661                       -            50,000  50. General administrative expenses....................................................................                       -
                    26,512            18,000            30,000  51. Hearing reporter professional services............................................................            18,000
                             -              20,000                     -    52. Photographer and video production services..................................................            20,000
                  194,597          176,450          180,000  53. Photocopier rental and maintenance...............................................................          176,450
                    54,022                       -          121,000  54. Standards of Cover study................................................................................                     -
                    68,608                     -                       -    55. Wellness program benefit reimbursement for sworn.......................................                     -

       $         825,623  $         401,450  $         856,000       General Administration and Support Total  $         418,450
       $    25,999,256  $    12,810,172  $    24,826,000          TOTAL CONTRACTUAL SERVICES ACCOUNT  $    15,218,919






































                                                          341
   358   359   360   361   362   363   364   365   366   367   368