Page 363 - 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
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

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