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FY16/17 Final Budget i ''' *; V FIRE _,. NORTH COLLIER vN,444117.,.....\//, , _ t*f t v % N Illh sii } 2016-2017 FINAL BUDGET As Approved at September 21, 2016 Filial Budget Hearing nam mitn North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget TABLE OF CONTENTS General Information 3 Letter from the Chief 8 General Fund Summary 11 General Fund Summary Budget 17 Impact Fee Fund Budget Summary 23 Impact Fee Fund Budget 24 Inspection Fee Fund Summary 25 Inspection Fee Fund Summary 26 Line Item Budget 27 2 gt,fi„ North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget BOARD OF FIRE COMMISSIONERS Norman E. Feder, Chairman Christopher Crossan, Vice-Chairman Margaret Hanson,Treasurer M.James Burke, Commissioner R. Eliseo Chao, Commissioner Richard Hoffman, Commissioner J. Christopher Lombardo, Commissioner John McGowan, Commissioner _ ' _ •,i: slay,,,, it. tk v te; +, s t ii L. Norman Feder Christopher Crossan Margaret Hanson M. James Burke •ESCUE ,t..... - E .--Ec, , ... 41. .t ,../N., . 1 r 1:,:iorom ,, 7 ,., . . „... R. Eliseo Chao Richard Hoffman Chris Lombardo John McGowan 3 North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget DISTRICT ADMINISTRATION James M. Cunningham Fire Chief Rita Greenberg Deputy Chief Becky Bronsdon Chief Financial Officer Jorge Aguilera Assistant Chief of Emergency Medical Services &Training Eloy Ricardo Assistant Chief of Life Safety & Fire Prevention Eric Watson Assistant Chief of Fleet & Logistics 4 M� North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget BUDGET PLANNING CALENDAR FISCAL YEAR 2016-2017 June 1, 2016 Estimated Preliminary Property Value Provided by Collier County Property Appraiser July 14, 2016 Board of Fire Commissioners Establishes Preliminary Maximum Millage Rate for DR-420 at July 2016 Regular Board Meeting July 28, 2016 Budget Workshop#1 5:30 p.m. Station 45 August 11, 2016 Budget Workshop #2 1:00 p.m. Station 45 September 7, 2016 Tentative Budget Hearing 5:30 p.m. Station 45 September 21, 2016 Final Budget Hearing 5:30 p.m. Station 45 5 nim mnx North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget OUR MISSION: The mission of the North Collier Fire Control and Rescue District is to protect lives and property in an efficient, yet effective manner, while maintaining the utmost level of respect for one another and illustrating a high standard of ethics and dedication to the care of our customers. OUR COMMITMENTS: TO OUR RESIDENTS AND THE COMMUNITY We are committed to meeting the needs and expectations of our residents today and in the future, to develop innovative solutions to the service delivery challenges we encounter, and to provide rapid response delivered by dedicated and caring professionals. TO OUR EMPLOYEES: We are committed to providing a working environment characterized by trust and respect, supportive of open and honest communication, and fostering professional growth, community involvement, and illustrating the highest ethical, moral and personal standards to incite public trust. "Efficient, Effective and Quality Service Today and Tomorrow " 6 1 IMRE 8 ter eon North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget ORGANIZATIONAL CHART 0 --)• NORTH COLLIER FIRE CONTROL AND RESCUE DISTRICT ,,....„ I vet dive 1.____ Assistant FIRE CHIEF (CUNNINGHAM) I H Public Outreach CHIEF FINANCIAL DEPUTY CHIEF OFFICER (BRONSDON) (GREENBERG) —H r 1 t Finance Human 1 Admin Resources i Assistant 1 I I I ASSISTANT CHIEF ASSISTANT CHIEF ASSISTANT CHIEF I ASSISTANT CHIEF LIFE SAFETY& PREVENTION ''''' OPERATIONS — EMS/TRAINING ESSENTIAL SERVICES (RICARDO) (WATSON) (AGUILERA) il (GINSON) ASSOCIate 1 Pudir Amu. Medisel FlpPt ..,,,,,,,„,,,,,,, ...on, I I &redo, A-SHWT &SORT C-SHIFT I L ii Fir ManlaI Rattail.Chiefs lattaienCinels Battalion Chiefs I luttahon Radities Barta'ron Commander ' COmmander Lieutenant I-r EM I - --; STraining CottonsII Captains Cottons i 1.,._ i - Lopata i Dews,Fria Marsha/ I Depute F m Maisna/ I I . Capta, i Cent., Venterunts r- Lieatenants i_ ''' ' '' ''''' ' TC'rarningr Con i VI i i I i butt•qg CutrA,CteI AWAdatin'n Newurnitract I r 1 ----.— VItfteet5 Guinan, Engineers 1 LARAIIMS) . imnectois .....P:„.%%, FireCentets 1 '--- Frergittem FireCenters i 44.11011F0 BY ROOT na//4/to or/14/11 sAnreauranna awn/Nardi far,Orp Chart. 7 mue North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget A LETTER FROM THE FIRE CHIEF To the Board of Fire Commissioners and Residents of our District: On behalf of the staff of the North Collier Fire Control and Rescue District, I am pleased to present the budgets for the North Collier Fire Control and Rescue District General Fund, Impact Fee Fund and Inspection Fee Fund for the fiscal year ending September 30, 2017. On January 1, 2015, the North Collier Fire Control and Rescue District ("the District") was created by the merger of the North Naples Fire Control and Rescue District and the Big Corkscrew Island Fire Control and Rescue District. This merger followed the November 4, 2014 vote by residents from both Districts who overwhelmingly approved the merger of these two independent special districts. The District is comprised of two service delivery areas: the North Naples Service Delivery Area ("North Naples SDA") and the Big Corkscrew Island Service Delivery Area ("Big Corkscrew SDA"). Pursuant to the District's enabling legislation, as long as there are different millage rates for each service delivery area, separate budgets and cash reserves must be maintained. Therefore, the General Fund budget of the District is comprised of the budgets for each service delivery area, identified separately, combined to create the North Collier Fire Control and Rescue District General Fund Budget. Costs for each service delivery area are derived by allocating a percentage of the total cost of each budget line for the District as a whole to each service delivery area. Like all independent fire districts, almost all of our revenue is generated by property taxes. Each year, the Collier County Property Appraiser establishes the taxable value for property located within the District, and the Board of Fire Commissioners establishes the millage rate which, according to the District's Enabling Act, cannot exceed 1 mil, or $1.00 for every $1,000 of taxable value in the North Naples Service Delivery Area, and 3.75 mils, or $3.75 for every $1,000 of taxable value in the Big Corkscrew Island Service Delivery Area. For the fiscal year ending September 30, 2017, the Board of Fire Commissioners has established the millage rate at 0.95 mils in the North Naples Service Delivery Area and 3.45 mils in the Big Corkscrew Island Service Delivery Area, opting to levy taxing rates below the maximum millage rate approved by the taxpayers. For fiscal year 2016-2017, the appraised taxable value of property within the District's boundaries is $29.8 Billion. This appraised value represents an increase of 9.21% in the North Naples SDA and 11.74% in in the Big Corkscrew SDA over the prior year's taxable value. 8 MOON Mir North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget The 2016-2017 year marks the second full year of our new District and transition from two districts into one continues. With the support of the Board of Fire Commissioners, our employees and the community, the transition process is mostly complete. As we look forward to the 2016-2017 year, we have reduced the number of Administrative Chief Officers and reallocated positions to field operations. This budget includes the costs of replacing several apparatus and vehicles that have been deferred for several years. District Goals North Collier Fire Rescue is an All Hazards Response Agency that responded to 16,600 calls for service in 2015. It is projected that calls for service for 2016 will reflect an increase of at least 8% District wide. As an "All Hazards Response Agency", our highly trained firefighters, EMTs and paramedics are not only ready and able to respond to traditional fire and medical emergencies, but also the other non-traditional hazards demands and needs of this 21st century world in which we live. Our all hazards approach includes specialty training of firefighters to address all possible threat types which may be natural such as fire, floods, hurricanes, tornadoes or lightning; technical such as metal fatigue, excessive corrosion or production errors; or human (accidental or intentional) such as crime, terrorism, accidents, human oversight or illness. With 264 square miles of service area including coastal and inland topography and urban and rural landscapes and more than 140,000 annual residents, our response encompasses a broad spectrum of threats and hazards. Response efforts become more varied when you add in another 100,000 plus visitors to our district to recreate, dine and stay in the many hotels and employees who travel into the district for work in the large corporate and commercial buildings. As a result of the many challenges we face, our budget must reflect the financial provisions to provide the resources — personnel, training, equipment — to meet the demands to provide efficient, effective service to our residents and visitors. The Budget must also provide the financial resources to meet the District goals: 1. Continue to provide the most effective, efficient and high quality service to our rapidly growing community. 2. Maintain quality Advanced Life Support non-transport delivery District-wide. 3. Expand public knowledge of the District's mission. 9 North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget In addition to addressing the goals of the District, this budget adheres to three financial principles: 1. Project revenues at realistic levels 2. Fully fund operating requirements 3. Maintain cash reserves at a fiscally responsible level Conclusion The District's annual budget is one of the most important policies adopted by the Board of Fire Commissioners each year, reflecting the financial policies by allocating the appropriate level of funding for the operation of the District. It must be noted that the budget remains an essential tool for the operation of the District, and must be evaluated regularly as actual funding requirements are met. JAMES CUNNINGHAM Fire Chief 10 CH;fi,F North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget GENERAL FUND SUMMARY The General Fund Budget reflects a reduced millage rate of 0.95 mils in the North Naples SDA and a reduced millage rate of 3.45 mils in the Big Corkscrew SDA. North Naples SDA Property Values and Millage Rates 5.0000 $30,000,000,000 4.5000 - $25,000,000,000 4.0000 3.5000 - $20,000,000,000 3.0000 2.5000 $15,000,000,000 2.0000 - $10,000,000,000 1.5000 1.0000 r - - $5,000,000,000 0.5000 0.0000 2013-2014 2014-2015 2015-2016 2016-2017 $ CM Appraised Property Value $22,908,452,500 $24,230,360,813 $26,147,933,475 $28,533,716,727 —F Millage Rate 1.0000 0.9500 0.9500 0.9500 11 s;F COM - North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget Big Corkscrew SDA Property Values and Millage Rates 5.0000 $1,400,000,000 4.5000 $1,200,000,000 4.0000 3.5000 — - $1,000,000,000 3.0000 - $800,000,000 2.5000 - $600,000,000 2.0000 1.5000 $400,000,000 1.0000 - $200,000,000 0.5000 0.0000 2013-2014 2014-2015 2015-2016 2016-2017 $ no Appraised Property Value $930,912,861 $1,036,884,318 $1,180,436,524 $1,319,660,137 tMillageRate 3.5000 3.5000 3.4500 3.4500 12 m,F North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget GENERAL FUND REVENUE Total General Fund revenue for the North Collier District is $32,666,035, or 3.3% more than the prior year. Increase in revenue is due to the increase in taxable property value and the resulting increase in Ad Valorem revenue, even with the levy of lower millage rates in both service delivery areas. However, it must be noted that the 2015-2016 revenue was artifically inflated due to a one-time disbursement from the dissolution of the Fire Code Official's Office and the transfer in of funds from the Impact Fee Fund in repayment of the loan from the General Fund for construction of Station #48. These two one-time transfers increased the General Fund revenue for the 2015-2016 year by more than $2.3 million. General Fund Revenue $35,000,000 $30,076,865 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $1,748,620 $70,000 $770,550 Ad Valorem Interest Fees for Service Other Income 13 NMfN .F mII1M //.,,...\\ North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget GENERAL FUND EXPENSES Total budgeted expenses for the North Collier District are $34,682,158, or 12% more than the prior fiscal year. • Personnel expenses constitute 81 percent of total General Fund expenditures, with employee wages representing the largest percentage of the District's personnel expenses. Unlike the private sector, the District cannot merely cut personnel to reduce costs. As an emergency responder, loss of personnel is a public safety issue, and cutting staff results in lowering the level of service to our community, placing life and property at risk. The 2016-2017 budgeted personnel expenses reflect an increase of$2,406,603 as compared to the prior fiscal year. This increase is due to a one year expense for an Early Retirement Incentive effective October 1, 2016, the addition of 12 firefighters during the last quarter of the fiscal year, 1 new fire inspector, 2 training officers midway through the fiscal year, 1 mechanic/EVT and 1 Deputy Director of Finance to be hired in January of 2017. While the Early Retirement Incentive results in an increase in personnel expenses for the 16-17 year, savings resulting from the program will exceed one-half a million dollars per year in subsequent fiscal years. • Operating expenses represent those costs associated with operating and maintaining the District's facilities, equipment, apparatus and services. Operating expenses contained within the 2016-2017 budget reflect an increase of $570,092 or 14% as compared to the prior year. This increase is due to the provisions to expand and maintain the District's computer network system, the expenses necessary to equip new employees, and the maintenance and repair needs of aging fleet and facilities. • Debt Service expenses represent the District's principal and interest costs on a lease to purchase for Lucas chest compressors, which will be paid in full by April of 2018, a new lease to purchase three fire engines and a ladder truck approved by the Board in January of 2016 which begins in November of 2016, and another lease to purchase for a fire apparatus. Total Debt Service for 2016-2017 is $388,741, representing an increase of $356,693 due to the addition of the multiple fire apparatus purchases. • Capital expenditures provide for the purchase of capital assets, including vehicles, apparatus, computers and equipment that exceed $1,000 in cost and have a useful life of more than one year. The total capital expenditures provided for in the 2016- 2017 budget represent an increase of $509,705 as compared to the 2015-2016 budgeted amount. The capital purchases are funded by the General Fund reserves, and include one replacement fire engine, a replacement quick response unit, and other replacement fire and medical equipment. 14 $iM u pistr\ct \and Resale C°rtrO h °\\\er Ore r 2p16-2017 Budget N°rt Fis�a\�e O.FUND EXPENSES GENER Capitai Debt Service $1,515,584 $38836,1 °perating $4350,004 1 $21,966'$29 Pecs°nre USE OF ASSIGNED RESERVES 16-17 BUDGET Budgeted Balance Budget Lines Funded By Assigned Reserves Reserve Balance Assigned Reserve Category 9-30-16 Assigned Reserves 2016-2017 Reallocated 16-17 9-30-17 Operating Reserve-1st Quarter $ 7,250,000 $ 7,250,000 Expenses Minimum Operating Reserve Per $ 2,600,000 $ 2,600,000 Policy Health Insurance Claim Reserve $ 350,000 $ 350,000 ALS/Medical Equipment $ 280,000 Line#163-Cap-Medical Equip $ (85,000) Line 140-Debt Service-Lucas $ (32,048) $ 162,952 Protective Gear $ 168,898 Line 162-Cap-Protective Gear $ (161,000) $ 7,898 Vehicle Replacement $ 350,000 Line 170-Cap-Vehicle Purch $ (289,575) $ 60,425 Fire Equipment $ 300,000 Line 161-Cap-Fire Equip $ (210,200) $ 500,000 Line 164-Cap-Communication Equip $ (10,000) Line 166-Cap-Computers $ (170,000) Line 167-Cap-TRT $ (11,300) Line 168-Cap-Boat Team $ (41,500) Line 173-Cap-HazMat Team $ (6,600) Line 175-Cap-Dive Team l $ (3,083) $ 347,317 Emergency Reserve $ 1,737,894 $ (1,000,000) $ 737,894 Fire Apparatus $ 1,350,000 Line 140-Debt Service-Fire Apparatus $ (356,693) $ 993,307 Fire Prevention Bureau $ 999,492 Personnel and Operating Expense $ (50,797) $ 948,695 Lines Station Improvements&Equip. $ 152,484 Line 160-Cap-Station Imp $ (494,850) $ 500,000 Line 171-Cap-Shop Equip $ (72,610) $ 85,023 St.#46 Improvements $ 20,900 Line 160-Cap-Station Imp $ (20,900) $ - TOTAL ASSIGNED RESERVES $ 15,559,668 $ (2,016,156) $ - $ 13,543,511 RESERVE SUMMARY Capital Purchases $ 1,576,584 Debt Service:Engine Leases& $ 388,741 Lucas Monitors Fire Prevention Bureau Exp $ 50,797 Total Use of Reserves 16-17 $ 2,016,122 16 N 01 C CC) CD n 00 O) 0a- N M 7 CC)CD 1- CO O) 04- N019 N N N N N N N CDo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O go O O r co O O O N h 0 N r0 0 r 0 M 7 0 0 7 w 1411 N U) 0 0 CD N 0 0 N a- CD 0 R CD CD 0 0 7 0 M a- 0 0 M o 4- T O O CD O Cn O h Ni tD O tD C!) tD O N O M h O lO M O O M 0 CD 0) N M N R N CQ us C)us O F- C) N R C c d N O 0 > a)a. 0 co n 00 000 0) 00 0) 00 00000 0 ur) �1 V 0 0 0 0 0 a- Cl 0 N 0 0 0 0 0 0 0 0 O N N O) N O O O O M O O) O.N N O o N N N N cn R O a- Q N M O) a- a- x- C') CO h N M C0 1, a- h U Ch CD N co M 0 c N O N 0 > O M EA M M M M M M M M M M M M M M M M M fA/A/A M M MM 7 7 CO ' 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 h M M CO 0 0 0 0 LI)0 0 0 0 0 0 0 0 0 0 0 0 0 0 M N. 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Additionally, there must be a reasonable connection between the expenditure of the funds and the benefit to those paying the fee. Impact fees must be designated and segregated for the purchase or construction of capital assets required due to growth of the District. Costs to maintain, staff or replace a facility or piece of equipment may not be funded by impact fees. The Board of Fire Commissioners establishes the impact fee rate schedule each year by resolution when adopting the annual budget for the fund. In March of 2015, the Board engaged the consultant firm of Tindale-Oliver to prepare an updated impact fee study for the new North Collier Fire Control and Rescue District. That study was completed and accepted by the Board at the October, 2015 Board Meeting. The Board accepted the population-based model of impact fee assessment, with the impact fee rate based on property usage rather than square feet. Since there is one impact fee rate structure assessed throughout the District, there is no need to segregate the Impact Fee revenue and expenses by service delivery area. Impact fee revenue has recognized a significant increase during the last two year period. As such, budgeted impact fee revenue for the 2016-2017 year reflects the upward trend with an allowance for the implementation of the new impact fee rate structure. Budgeted impact fees reflect a reduction of 22 percent as compared to the prior year since we do not know the full effect of the new rate structure. Impact Fee Budget Highlights: o Emergency traffic signal for Station #42 (re-budgeted from 2015-2016) o Protective gear for new firefighter positions o Fire equipment for Station #48 o Allowance for construction in progress 23 NORTH COLLIER FIRE CONTROL & RESCUE DISTRICT IMPACT FEE FUND BUDGET - 2016-2017 North Collier Fire Control & Rescue District Amended Budget Estimated INCOME 15-16 9-30-15 Budget 16-17 1 Impact Fees $ 2,200,000 $ 2,500,000 $ 2,000,000 2 Other 3 Interest $ 750 $ 750 $ 1,000 TOTAL INCOME $ 2,200,750 $ 2,500,750 $ 2,001,000 EXPENSES 1 Collection Fees $ 29,253 $ 38,176 $ 71,000 2 Interest to General Fund $ 22,500 $ - 3 Repayment to General Fund $ 1,400,000 $ 1,375,011 $ - 4 Debt Service Principal $ 57,500 $ 57,500 5 Debt Service Interest $ 17,250 $ 17,250 6 Construction in Progress $ 876,253 $ 1,050,000 7 Station Construction $ 3,637 Office Equipment& Station 8 Equipment $ 19,127 $ 75,000 9 Emergency Signal - St. 42 $ 353,500 $ 400,000 10 Apparatus 11 Protective Gear $ 41,552 $ 50,000 12 Fire Equipment $ 15,973 $ 75,000 Total Expenses $ 1,805,253 $ 2,444,479 $ 1,795,750 Fund Balance (Deferred Revenue ) at 9-30 $ (486,276) $ - $ 1,253,252 Income $ 2,200,750 $ 2,500,750 $ 2,001,000 Expenses $ (2,581,836) $ (2,444,479) $ (1,795,750) Fund Balance (Deferred Revenue ) at 9-30 $ (867,362) $ 56,271 $ 1,458,502 Interfund Transfer from GF $ 1,666,112 $ 1,253,252 Fund Balance 9-30- $ - $ - $ 1,458,502 24 BJB/bb 9-9-16 North Collier Fire Control and Rescue District Fiscal Year 2016-2017 Budget INSPECTION/PLAN REVIEW FEE FUND BUDGET SUMMARY Note: This fund is only in existence in the North Naples SDA In February of 2003, the Board of Fire Commissioners of the North Naples SDA established the Inspection Fee Fund by Resolution 03-001. This fund was created in compliance with Collier County Resolution 01-131 dated July 31, 2001. In June of 2014, the Board of Fire Commissioners elected to assume the duties of fire code plan reviews for the District, formerly performed by the Collier County Fire Code Official's Office. Four plan reviewers were hired, and an Interlocal Agreement entered into with Collier County to imbed the District's plan reviewers in the County offices to provide a better level of service to the public. The revenue generated by the fire code plan review and the inspection of new construction is segregated into the Inspection/Plan Review Fee Fund, as are all attributable expenses. The costs associated with the plan reviewers, as well as the District's fire inspectors assigned to new construction inspections, are also allocated to this fund. Where appropriate, a portion of an employee's wages and benefits are allocated to this fund. The operating expenses associated with the plan review and new construction inspection services are also allocated to this fund, including the annual lease payment of$50,000 to Collier County. As with impact fees, new construction inspection fees and plan review fees have recognized a significant increase over the past two years. As such, projected revenue for this fund reflects an increase of 18%as compared to the prior year. Expenses for the 2016-2017 year reflect an increase of 77% due to the costs for additional personnel, the funding of computer software and training, and the purchase of replacement vehicles. 25 NORTH NAPLES SDA-NORTH COLLIER FIRE CONTROL&RESCUE DISTRICT INSPECTION FEE FUND 2016-2017 Amended Budget Estimated Budget Variance Percent of 2015-2016 Sept.30,2016 2016-2017 15/16 vs. 16/17 Variance INCOME 1 Inspection Fees $ 850,000 $ 850,000 $ 1,000,000 $ 150,000 17.65% 2 Plan Review Fees $ 850,000 $ 850,000 $ 1,000,000 $ 150,000 17.65% 3 Interest $ 1,000 $ 1,000 $ 2,000 $ 1,000 100.00% Total Income $ 1,701,000 $ 1,701,000 $ 2,002,000 $ 301,000 17/0% Personnel Expenses 4 Salaries $ 1,069,072 $ 1,069,072 $ 1,209,508 $ 140,436 13.14% 5 Professional Pay $ 9,000 $ 9,000 $ 6,000 $ (3,000) -33.33% 6 Overtime $ 10,000 $ 10,000 $ 30,000 $ 20,000 200.00% 7 Sick Leave Pay $ 48,094 $ 20,000 $ 25,000 $ (23,094) -48.02% 8 Social Security $ 81,784 $ 81,784 $ 95,891 $ 14,107 17.25% 9 Retirement- FRS $ 36,295 $ 80,912 $ 84,200 $ 47,905 131.99% 10 Retirement- 175 $ 42,652 $ 56,700 $ 55,700 $ 13,048 30.59% 11 Disability Insurance $ 10,000 $ 10,000 $ 10,000 $ - 0.00% 12 Worker's Compensation $ 20,000 $ 20,000 $ 38,812 $ 18,812 94.06% 13 Life/Health Insurance $ 216,637 $ 189,270 $ 198,210 $ (18,427) -8.51% 14 Employee Physicals $ 1,000 $ 1,000 $ 1,000 $ - 0.00% Total Personnel Expenses $ 1,544,534 $ 1,547,738 $ 1,754,321 $ 209,787 13.58% Operating Expenses 16 Telephone $ 1,000 $ 1,000 $ 1,000 $ 1,000 100.00% 17 Utilities $ 2,500 $ 2,500 $ 2,500 $ 2,500 100.00% 18 Office Supplies/Equipment $ 2,000 $ 2,000 $ 2,000 $ 10,000 500.00% 19 Uniforms $ 1,000 $ 1,000 $ 1,000 $ 2,000 200.00% 20 Rent-Collier County Lease $ 50,000 $ 50,000 $ 50,000 $ 50,000 100.00% 21 Fire Prevention Materials $ 26,000 $ 21,177 $ 5,000 $ 22,000 22 Dues&Subscription $ - $ - $ 6,900 $ 6,900 23 Computer Software/Main $ - $ - $ 76,177 $ 76,177 24 Travel & Per Diem $ 1,000 $ 7,250 $ 6,000 $ 5,000 25 Training $ 5,000 $ 3,000 $ 25,000 $ 20,000 Total Operating Expenses $ 88,500 $ 87,927 $ 175,577 $ 87,077 98.39% Capital Expenses 23 Vehicles $ 72,500.00 $ 72,500 $ 72,500 $ 72,500 Total Capital Expenses $ 72,500.00 $ 72,500 $ 72,500 $ (398) TOTAL EXPENSES $ 1,633,034 $ 1,708,165 $ 2,002,398 $ 294,233 76.95% FUND BALANCE (RESERVE)AT 10-01 $ 9,070 $ 9,070 $ 1,905 INCOME $ 1,701,000 $ 1,701,000 $ 2,002,000 EXPENSES $ (1,633,034) $ (1,708,165) $ (2,002,398) FUND BALANCE 9-30 $ 77,036 $ 1,905 $ 1,507 BJB/bb 9-9-16 26 INCOME DETAIL The District's Enabling Act grants the Board of Fire Commissioners the authority to assess a levy on property owners for fire protection, rescue and emergency service. The Collier County Property Tax Appraiser provides the appraised taxable value of all of the property within the District's boundaries. That estimated value is transmitted to the District via Form DR-420,which the District usually receives in July prior to the October beginning of a new fiscal year. The Board of Fire Commissioners establishes the millage rate,or taxing rate, up to the maximum allowable by the District's Enabling Act(1 Mil, or$1.00 for every$1,000 of appraised property value in the North Naples service delivery area and 3.75 mils in the Big Corkscrew service delivery area). This taxing rate is tentatively adopoted at the Tentative Budget Hearing, and finalized with the adoption of the final budget at the Final Budget Hearing. Both of these hearings are held in September. Ad Valorem revenue represents 95%of the District's total annual revenue,with the balance of revenue consisting of interest, cell tower and station rentals, and various fees for service identified below. The budget assumes the District will receive 95%of the total possible Ad Valorem assessed. The taxable property value for the fiscal year 2016-2017 reflects an increase of 9.21%in the North Naples service delivery area's taxable property value and an increase of 11.74%in the Big Corkscrew service deliveray area's taxable property value. BJB/bb 9-9-16 27 001-3110-001-000,002-000,003-000, 120-001-3110-001-000,002-000,003-000 AD VALOREM-BUDGET LINE 1 NN SDA BC SDA North Collier Gross Taxable Value Per Form DR-420 $ 28,533,716,727 $ 1,319,660,137 Millage Rate 0.95 Mils 3.45 Mils $ 27,107,031 $ 4,552,827 $ 31,659,858 95%Allowable x 95% x 95% x 95% TOTAL 16-17 BUDGET $ 25,751,679 I $ 4,325,186 $ 30,076,865 Prior Year Amended Budget 15-16 $ 23,598,510 $ 3,868,881 $ 27,467,391 Estimated 9-30-16 $ 24,156,594 $ 3,961,624 $ 28,118,218 001-3610-101-000, 102-000, 104-000, 120-3610101000 INTEREST INCOME-BUDGET LINES 3,4 AND 5 NN SDA BC SDA North Collier Collier County Ad Valorem Interest $ - $ General Interest $ 49,500 $ 500 $ 50,000 CD Interest $ 20,000 $ - $ 20,000 $ TOTAL 16-17 BUDGET $ 69,500 I $ 500 $ 70,000 Prior Year Amended Budget 15-16 I $ 35,000 $ 3,000 I $ 38,000 Estimated 9-30-16 $ 43,000 I $ 1,500 $ 44,500 iroigffairiai:iagkairiiiaiy BJB/bb 9-9-16 28 001-3420-903-000,904-000,905-000,906-000,908-000,909-000,912-000,913-000,915-000 001-3620-001-000,002-000,003-001,001-3630-001-000, 001-3660-001-000,002-000 001-3690-902-001,903-000,903-001,903-002 120-3420-903-000,904-000,905-000 906-009,908-000,909-000,912-000,913-000,3660-001-000,002-000 OTHER INCOME-BUDGET LINES 7-23 Other General Fund Income is comprised of various sources as identified below. For those income sources where no verification is possible, an average of the last 4 years' receipts is used, recognizing any trending. OTHER INCOME-FIRE PREVENTION BUREAU NN SDA BC SDA North Collier Flow Test $ 40,000 $ 150 $ 40,150 Reinspections $ 100 $ 100 Occupational License Inspections $ 100,000 $ 100,000 Hydrant Maintenance Fees $ 250,000 $ - $ 250,000 Service Fees-Other $ - $ 5,300 $ 5,300 Key Boxes $ 25,000 $ - $ 25,000 Inspection Fees-Existing Buildings $ 250,000 $ - $ 250,000 False/Malfunctioning Alarm Fees $ 35,000 $ - $ 35,000 $ - TOTAL 16-17 BUDGET $ 700,100 $ 5,450 $ 705,550 Prior Year Amended Budget 15-16 $ 506,100 $ 5,450 $ 511,550 Estimated 9-30-16 $ 581,100 $ 875 f $ 581,975 Variance 15-16vs. 16-.7- %;. OTHER INCOME-GENERAL NN SDA BC SDA North Collier Donations $ 1,000 $ 1,000 Service Fees-Other $ - $ - State&Federal Grants $ 537,500 $ 537,500 $ 1,075,000 State Revenue Sharing-FF Supplemental $ 48,834 $ 7,976 $ 56,810 Miscellaneous Revenue $ 150,000 $ 10,000 $ 160,000 Miscellaneous Reimbursements/Refunds $ 75,000 $ 75,000 Cell Tower Rent $ 60,000 $ 77,500 $ 137,500 EMS Rental $ 38,310 $ 38,310 Other Rentals $ 65,000 $ 65,000 Overtime Reimbursement $ 90,000 $ 90,000 Fire Training Center Fees(Fire Academies) $ 50,000 $ - $ 50,000 Transfer In from Impact Fee Fund $ - $ - $ - Disbursement from Fire Code Office $ - $ - TOTAL 16-17 BUDGET ( $ 1,115,644 $ 632,976 $ 1,748,620 Prior Year Amended Budget 15-16 $ 2,642,028 I $ 173,000 $ 2,815,028 Estimated 9-30-16 $ 2,642,028 $ 173,000 $ 2,815,028 _r_7i . _____ilrt's_____ ____ 9 Note: 15-16 Revenue includes disbursement from Fire Code Office and Transfer In from Impact Fee Fund BJB/bb 9-9-16 29 001-3630-001-000 FIREWATCH AND SPECIAL EVENT FEES-BUDGET LINE 6 Firewatch Fees are charged to entities requiring the presence of certified firefighters to perform watch over their fire safety systems in the event of mechanical malfunction,construction or other factors. Special event firewatch fees are charges for the same services performed during a special event, such as a concert or theatrical performance. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ 50,000 $ 15,000 $ 65,000 Prior Year Amended Budget 15-16 $ 50,000 $ 15,000 $ 65,000 Estimated 9-30-16 $ 55,000 $ 15,000 $ 70,000 BJB/bb 9-9-16 30 INCOME RECAP PROJECTED FUND BALANCE CARRIED FORWARD: Cash Reserve at 9-30-16 NN SDA BC SDA North Collier Assigned(Projected) $ 13,387,285 $ 2,247,244 $ 15,634,529 PROJECTED REVENUE-0.95 MIL NN SDA,3.45 MIL BC SDA AD VALOREM TAX REVENUE $ 25,751,679 $ 4,325,186 $ 30,076,865 ESTIMATED INTEREST $ 69,500 $ 500 $ 70,000 ESTIMATED FIREWATCH FEES $ 50,000 $ 15,000 $ 65,000 ESTIMATED OTHER INCOME-PREVENTION $ 700,100 $ 5,450 $ 705,550 ESTIMATED OTHER INCOME $ 1,115,644 $ 632,976 $ 1,748,620 TOTAL INCOME ESTIMATED $ 27,686,923 $ 4,979,112 $ 32,666,035 TOTAL FUNDS AVAILABLE FOR 2015-2016 $ 41,074,208 $ 7,226,356 $ 48,300,564 Total Income-Prior Year Amended Budget 15-16 $ 27,518,059 $ 4,093,719 $ 31,611,778 Total Funds Available for 2015-2016-Prior Year Amended Budget 15-16 $ 39,758,401 $ 6,340,963 $ 46,099,364 Note-variance low because of disbursement from FCO and Transfer from Impact Fee Funds,which together total$2.3 Million BJB/bb 9-9-16 31 EXPENDITURES Expenditures of the General Fund are categorized as follows: NN SDA BC SOL' North Collier Personnel $ 23,740,443 $ 4,226,386 $ 27,966,829 Operating $ 4,083,143 $ 666,861 $ 4,750,004 Debt Service $ 334,162 $ 54,579 $ 388,741 Capital $ 1,355,232 $ 221,352 $ 1,576,584 Total Expenditures 16-17 Budget I $ 29,512,980 I $ 5,169,178 I $ 34,682,158 Prior Year Amended Budget 15-16 $ 26,375,435 I $ 4,463,630 I $ 30,839,065 Estimated 9-30-15 I $ 26,375,435 I $ 4,463,630 I $ 30,839,065 , _ Personnel related expenditures constitute 81%of the total budgeted expenses for the 2016-2017 fiscal year just as they did in the 2015-2016 fiscal year. Total personnel expenses for 2016-2017 reflect an increase of$2,392,473 as compared to the prior year. This increase is due to the one time cost of the Early Retirement Incentive,the additon of two training officers one fire inspector,one EVT/mechanic, and one deputy director of finance, and 12 firefighters for the last two months of the fiscal year to staff a new station. Operating expenses represent those costs associated with operating and maintaining the District's facilities and operations. The operating expenses contained within the 2016-2017 budget represent an increase of$570,092 or 14% as compared to the prior year. This increase is due to the provision for expenses related to the District's computer network system,the expenses related to the equipment and gear necessary for the additional employees,the needs of fleet ani facilities which are increasing in age, and additional training needs. Debt Service expenses represent the District's principal and interest costs on a lease to purchase for Lucas Chest Compressor which will be paid in full by April 2018, and for a new lease to own to purchase three engines and a ladder truck. Total Debt Service for the 2016-2017 year is$388,741, representing an increase of $356,693 as compared to the prior year. This increas is due to the addition of the apparatus lease. Capital expenditures provide for the purchase of capital assets and capital improvements, including vehicles,fire apparatus, computer,and firefighting equipment that exceed$1,000 in cost and have a useful life of more than one year. The total capital expenditures provided for in the 2016-2017 budget reflect an increase of$509,705,or 47%as compared to the prior year. This increase is a result of the cost to replace all 4 bay doors at Stations 42 and 46,the installation of exhaust systems at Station 43 and 44,the removal and replacement of the existing maintenance facility at Essential Services#2(eastern end of District)and the purchase of equipment for the new apparatus. Total budgeted expenses of the General Fund for the fiscal year 2016-2017 reflect an increase of 12%as compared to the prior year. BJB/bb 9-9-16 32 PERSONNEL EXPENSES STAFF WAGES AND BENEFITS Employee wages represent the largest percentage of the District's personnel, as well as total,expenditures. Projected expenses for the 2016-2017 year are based on the funding of the positions to fill the vacancies created by the early retirement incentive(8 firefighters and 2 inspectors),1 EVT/Mechanic,2 training officers(one budgeted 15-16 but not filled)beginning in March of 2017, 1 Deputy Finance Director beginning in March of 2017, 12 firefighters in the last two months of the fiscal year to staff a new station,1 fire inspector funded by General Fund,and 1 fire inspector and 1 plan reviewer funded by the Inspection Fee Fund. 001-5220-012-000.012-002, 120-5220-012-000 SALARY-PERSONNEL AND PREVENTION-BUDGET LINES 30 AND 31 NN SDA BC SDA North Collier ADMINISTRATION PERSONNEL Fire Chief 1 Deputy Chief 1 Chief Financial Officer 1 Assistant Chief-Essential Services 0 Assistant Chief of Training 0 Assistant Chief-EMS/Training 1 Assistant Chief-Operations/Special Teams 1 Public Information Officer(30 Hrs/Wk) 0 Community Outreach 1 HR Generalist 1 Benefit Coordinator 1 Accounts Payable/Receivable Accountant 1 Deputy Director of Finance(6 months) 1 Executive Assistant 1 Administrative Assistants 2 Administrative Assistant(Part-Time) 1 Part-Time Administrative Assistant 0 Facility Coordinator 1 Maintenance Technician 1 Lead Fleet Technician 1 Fleet Technician 2 Mechanic 1 Mechanic/Fleet Tech(New) 1 Computer Network Administrator 1 Assistant Computer Network Admin 1 Technical Manager(Filled August 2016) 1 TOTAL ADMINISTRATIVE PERSONNEL I 24 FIRE PREVENTION FUNDED BY GENERAL FUND: Deputy Fire Marshals/Captain of Prey. 2 Fire Inspectors/Lieutenants of Prevention 2 Fire Inspector I(Includes Replacements for ERI) 5 Fire Inspectors (1 New Position) 1 Inspector/Public Education 2 Administrative Assistant 1 BJB/bb 9-9-16 33 FUNDED BY INSPECTION FEE FUND: Assistant Chief-Fire Prevention and Life Safety 1 Fire Marshal/Battalion Chief of Prey. 1 Deputy Fire Marshals/Captain of Prey. 2 Fire Inspectors/Lieutenants of Prevention 1 Inspector I 1 Plan Reviewers 4 Plan Reviewer(1 New Position) 1 Fire Inspector (1 New Position 2 Administative Assistants 2 TOTAL FIRE PREVENTION PERSONNEL 23 Note: Positions funded by Inspection Fee Fund are Paid by Inspection Fees on New Constructions TRAINING Battalion Chief of Training 1 Captain of Training 1 EMS Training Lieutenant 1 Training Officers(2 New Position) 1 beginning March 2016 1 TOTAL EMS COORDINATOR I 5 LOGISTICS Captain of Logistics 1 TOTAL LOGISTICS I 1 OPERATIONS Shift Personnel(Includes 8 ERI Replacement FF and 12 New FF last quarter for new station) 171 TOTAL SHIFT EMPLOYEES 171 Early Retirement Incentive Employees on P/R through 9-30-17 11 TOTAL EMPLOYEES 1 235 NN SDA BC SDA North Collier Salaries $ 15,917,803 $ 2,714,439 $ 18,630,080 Total $ 15,917,803 $ 2,714,439 $ 18,630,080 Prior Year Amended Budget 15-16 $ 14,131,217 I $ 2,347,571 I $ 16,478,788 Estimated 9-30-16 $ 14,131,217 $ 2,347,571 $ 16,478,788 NN SDA BC SDA North Collier Salaries-Personnel $ 13,639,467 $ 2,227,758 $ 15,867,225 Salaries-Prevention $ 1,066,666 $ 174,221 $ 1,240,887 Salaries-Inspection Fee Fund $ 1,211,670 $ 1,209,508 HARMONIZATION FUNDED BY BC $ 312,460 $ 312,460 $ 15,917,803 I $ 2,714,439 $ 18,630,080 BJB/bb 9-9-16 34 001-5220-011-000, 120-5220-011-000 BOARD OF FIRE COMMISSIONERS-SALARIES-BUDGET LINE 34 The Board of Fire Commissioners is an eight member Board until the General Election in 2016,elected by the voters residing in the District. Each Commissioner must be a resident of the District,and normally serves a four year term. However, because the merger between the North Naples SDA and the Big Corkscrew SDA created an eight member Board, pursuant to Section 189, Florida Statutes,at the General Election in 2016,the Board will revert back to a five member Board. The Board holds monthly public meetings on the second Thursday of each month to set policy, approve budgetary actions and provide direction and guidance to staff. Additionally,the Board conducts special meetings, workshops and hearings as needed throughout the year. The annual salary for Commissioners is established by Florida Statute, and has remained constant since 1996. NN SDA BC SDA North Collier Position Annual Salary Annual Salary Chairman $ 5,158 $ 842 $ 6,000 Vice-Chairman $ 5,158 $ 842 $ 6,000 Secretary/Treasurer $ 5,158 $ 842 $ 6,000 Commissioner $ 5,158 $ 842 $ 6,000 Commissioner $ 5,158 $ 842 $ 6,000 3 Commissioners for 2 months $ 3,224 $ 527 $ 3,750 Total 16-17 $ 29,012 I $ 4,739 I $ 33,750 Prior Year Amended Budget 15-16 ) $ 41,530 I $ 6,470 I $ 48,000 Estimated 9-30-16 I $ 41,530 1 $ 6,470 I $ 48,000 • BOARD OF FIRE COMMISSIONERS-OTHER BENEFITS-BUDGET LINES 59 AND 67 Florida Statute establishes the independent fire district's responsibility to provide benefits for elected officials. 001-5220-023-005 NN SDA itti North Collier Health,Life and Dental Ins. $ - $ $ - $ $ - $ $ 50,394 $ 8,231 $ 58,625 Life Ins. Annual Cost: $ 144 $ 24 $ 168 Total-Health/Dental/Life $ 50,538 $ 8,255 I $ 60,657 Prior Year Amended Budget 15-16 I $ 60,471 I $ 9,422 I $ 69,893 Estimated 9-30-16 I $ 60,471 1 $ 9,422 I $ 69,893 BJB/bb 9-9-16 35 001-5220-022-008,120-5220-022-008 RETIREMENT-COMMISSIONERS-BUDGET LINE 67 As of June 1,2003, all elected officials participate in the Florida Retirement System. The contribution rate is established legislative,along with any percentage of employee contribution. The required employee contribution is currently 3%. Estimated contribution requirements for the 2014-2015 budget are arrived at by multiplying the budgeted salary for the Commissioners by the Elected Officials contribution rate,which has been established by the Florida Legislature as 40.57%. Pursuant to Board action, any elected official ineligible for participation in the Florida Retirement System is provided with a 401(a)plan with the same contribution rate as the Florida Retirement System. NN SDA ilitT North Collier Commissioners $ 12,322 $ 2,012 $ 14,334 TOTAL $ 12,322 I $ 2,012 $ 14,334 Prior Year Amended Budget 15-16 I $ 16,849 I $ 2,625 I $ 19,474 Estimated 9-30-16 I $ 12,607 I $ 2,029 I $ 14,636 BJB/bb 9-9-16 36 001-5220-016-015-010 ON CALL PAY-BUDGET LINE 35 Members of the collective bargaining unit who are assigned to an on call status received$1.50 per hour for all hours on call per the Collective Bargaining Agreement. Estimated costs are based on current year actual expenses. Provision has also been made to provide$1.00 per hour for District mechanics(non-bargaining positions)to be on call subject to District Policy revisions. NN SDA BC S North Collier Shift Employees $ 8,596 $ 1,404 $ 10,000 Mechanics $ 5,742 $ 938 $ 6,680 (TOTAL 16-17 BUDGET .1 $ 14,338 I $ 2,342 I $ 16,680 Prior Year Amended Budget 15-16 I $ 14,432 I $ 2,248 I $ 16,680 'Estimated 9-30-16 I $ 12,328 I $ 1,984 I $ 14,312 001-5220-015-000,002, 120-5220- PROFESSIONAL PAY/PAY INCENTIVES-BUDGET LINES 36&37 Professional Pay is compensation to those employees who maintain an additional qualification to perform other emergency or job related responsibilities, and include the following categories establishing the area of expertise,the certification and the annual amount provided. The compensation amount is established via the Collective Bargaining Agreement NN SDA ` i+ North Collier BA/BS Degree $ 58,453 $ 9,547 $ 68,000 AA Degree $ 94,556 $ 15,444 $ 110,000 Fire Instructor/Fire Officer $ 8,841 $ 1,444 $ 10,285 Fire Investigator/Fire Inspector $ 4,803 $ 784 $ 5,587 MAKO Tech $ 2,269 $ 371 $ 2,640 Nozzle Tech $ 1,650 $ 270 $ 1,920 Other Incentives $ 1,892 $ 309 $ 2,201 Team Leaders $ 12,378 $ 2,022 $ 14,400 Asst.Team Leaders $ 9,077 $ 1,483 $ 10,560 Field Training Officers $ 30,086 $ 4,914 $ 35,000 TOTAL I $ 224,006 I $ 36,587 I $ 260,593 GENERAL $ 242,593 PREVENTION $ 12,000 INSPECTION FEE FUND(See Insp. Fee Fnd. Bud) $ 6,000 TOTAL I $ 260,593 Prior Year Amended Budget 15-16 I $ 200,633 1 $ 31,259 I $ 231,892 Estimated 9-30-16 I $ 186,459 I $ 30,000 I $ 216,460 Variance:"gi'lV ar 1.6:1r:116/0 . -1'''' .:.. BJB/bb 9-9-16 37 001-5220-014-000,001,002,003,004,005,006,007 008, 120-5220-014-000 OVERTIME-BUDGET LINES 39-47 Overtime is paid to meet minimum manning shift requirements,when qualified replacement personnel are required to fill position vacancies caused by illness,vacation, education, and kelly days, and in the event of a District wide emergency. Overtime includes regular operatoinal overtime, firewatch,special teams,fire prevention, paramedic training, other training, instructors for District training, administration and overtime reimbursable by the State or other agencies. NN SDA BC SDA North Collier Overtime-Operations Call Back $ 6,017 $ 983 $ 7,000 Held Over $ 9,026 $ 1,474 $ 10,500 Radio Repair&Maintenance $ 6,017 $ 983 $ 7,000 Air Compressor Repair $ 1,719 $ 281 $ 2,000 Nozzle Repair $ 860 $ 140 $ 1,000 General Operations(Including Staffing Maintenance) $ 447,422 $ 73,078 $ 520,500 TOTAL-16-17 OVERTIME-OPERATIONS I $ 471,061 $ 76,939 $ 548,000 Prior Year Amended Budget 15-16 I $ 523,448 $ 81,554 $ 605,002 Estimated 9-30-16 $ 646,050 $ 103,950 $ 750,000 ariance-r=3`vs." -1v=''',r ;_` NN SDA BC SDA North Collier TOTAL-16-17 OVERTIME-PREVENTION $ 42,980 $ 7,020 $ 50,000 Prior Year Amended Budget 15-16 $ 51,912 I $ 8,088 $ 60,000 Estimated 9-30-16 $ 92,576 I $ 17,424 $ 110,000 TOTAL-16-17 OVERTIME-FIREWATCH $ 55,874 $ 9,126 $ 65,000 Prior Year Amended Budget 15-16 $ 134,106 $ 20,894 $ 155,000 Estimated 9-30-16 $ 109,408 $ 20,592 $ 65,000 Variance 15;1 ;.vs. 16-17- 8%? ;, NN SDA BC SDA North Collier TOTAL-16-17 OVERTIME- ADMIN/SUPPORT/FLEET/FACILITIES $ 34,384 $ 5,616 $ 40,000 Prior Year Amended Budget 15-16 $ 49,316 $ 7,684 $ 57,000 Estimated 9-30-16 $ 50,496 I $ 9,504 $ 60,000 BJB/bb 9-9-16 38 Overtime-Training NN SDA BC SDA North Collier Terrorism(All Personnel) $ 52,865 $ 8.635 $ 61,500 $ - $ - $ - TOTAL-16-17 OVERTIME-TRAINING $ 52,865 $ 8,635 $ 61,500 Prior Year Amended Budget 15-16 $ 42,324 $ 6,594 $ 48,918 Estimated 9-30-16 $ 42,324 $ 6,594 $ 48,918 NN SDA BC SDA North Collier Overtime-Special Teams $ - Dive Team-24 Hours/27 Members $ 24,135 $ 3,942 $ 28,077 HazMat-32 Hours/35 Members $ 51,001 $ 8,330 $ 59,331 TRT-40 Hours/30 Members $ 55,754 $ 9,106 $ 64,860 Boat Team-25 Hours/16 Members $ 20,008 $ 3,268 $ 23,276 TOTAL 16-17 OVERTIME-SPEC.TEAMS $ 150,898 $ 24,646 $ 175,544 Prior Year Amended Budget 15-16 $ 148,903 I $ 23,199 $ 172,102 Estimated 9-30-16 $ 148,903 $ 23,199 $ 172,102 arias_ce-,15-16 vs..16717r 9,,i NN SDA BC SDA North Collier The financial provision for paramedic overtime training pursuant to the Collective Bargaining Agreement. The 2015-2016 increase is due to the additional firefighter/paramedics hired and the ALS recertification changes. $ 61,032 $ 9,968 $ 71,000 TOTAL 16-17 PARAMEDIC OVERTIME I $ 61,032 $ 9,968 $ 71,000 Prior Year Amended Budget 15-16 $ 30,282 I $ 4,718 $ 35,000 Estimated 9-30-16 $ 30,282 I $ 4,718 $ 35,000 NN SDA BC SDA North Collier Overtime-Reim burseable(Training and Event) This budget line provides for the payment of overtime for District instructors and members for training which is reimburseable from state or federal funds, as well as overtime required for special events. $ 38,682 $ 6,318 $ 45,000 TOTAL 16-17 OVERTIME-REIMB. $ 38,682 $ 6,318 $ 45,000 Prior Year Amended Budget 15-16 $ 75,000 I $ 15,000 $ 90,000 Estimated 9-30-16 $ 75,000 $ 15,000 $ 45,000 BJB/bb 9-9-16 39 001-5220-015-005 TRAINING BONUS-BUDGET LINE 48 Members of the Dive Rescue Team, Technical Rescue Team, Hazmat Team, and Boat Rescue Team who complete 70% of their training receive an annual bonus of$300 each, paid September 30, per the Collective Bargaining Agreement. NN SDA BC SDA North Collier HazMat(35 Members) $ 9,026 $ 1,474 $ 10,500 TRT(30 Members) $ 7,479 $ 1,221 $ 8,700 Boat Rescue(16 Members) $ 4,642 $ 758 $ 5,400 Dive Rescue(27 Members) $ 5,673 $ 927 $ 6,600 TOTAL 16-17 TRAINING BONUSES $ 26,820 $ 4,380 $ 31,200 Prior Year Amended Budget 15-16 $ 26,994 $ 4,206 $ 31,200 Estimated 9-30-16 $ 26,994 $ 4,206 $ 31,200 001-5220-015-001. 120-5220-015-001 EMPLOYEE HOLIDAY PAY-BUDGET LINE 38 Holiday pay is paid to bargaining unit personnel on shift pursuant to the terms of the Collective Bargaining Agreement. Each shift employee is paid for 11 holidays,8 hours per holiday, or a total of 88 hours. The paid holidays are identified in the Collective Bargaining Agreement. Payment is made on or before September 30th annually NN SDA BC SDA North Collier Annual Holiday Pay $ 360,882 $ 58,943 $ 419,825 TOTAL 16-17 HOLIDAY PAY $ 360,882 1 $ 58,943 $ 419,825 Prior Year Amended Budget 15-16 I $ 343,298 I $ 53,487 $ 396,785 Estimated 9-30-16 $ 343,298 I $ 53,487 $ 396,785 riance 71 T-ritl. 'l6-77 n. ,,, BJB/bb 9-9-16 40 001-5220-015-003,006 EMPLOYEE SICK TIME PAYOUT-BUDGET LINES 50&51 Pursuant to the terms of the Collective Bargaining Agreement and Section 10 of District Policies, employees are paid for earned, unused sick time as of September 30 of each fiscal year at 100%of their hourly rate. Employees have the option of receiving payment for all unused sick time, or transferring a portion of the time to personal time for future use.The number of hours which may be transferred to an employee's personal time bank, as well as the maximum accrual of personal time is defined in the Collective Bargaining Agreement and in District Policy. NN SDA BC SDA North Collier Annual Sick Pay Out $ 484,092 $ 79,068 $ 563,160 TOTAL 16-17 Sick Pay Out $ 484,092 $ 79,068 I $ 563,160 1 Prior Year Amended Budget 15-16 $ 540,148 $ 85,475 $ 625,623 Estimated 9-30-16 $ 452,771 $ 72,852 $ 525,623 001-5220-015-004, 120-5220- EMPLOYEE VACATION PAYOUT-BUDGET LINE 49 Upon separation from the District or upon entering the Florida Retirement System or Ch. 175 Pension DROP program, employees are paid for their accrued,earned unused vacation hours(up to a maximum of 500 hours)at their hourly rate, pursuant to the Collective Bargaining Agreement and District Policies. The 16-17 budge also provides for payout for the Early Retirement participants NN SDA BC SDA North Collier $ 136,419 $ 22,281 $ 158,700 TOTAL 16-17 Vacation Pay Out $ 136,419 $ 22,281 $ 158,700 Prior Year Amended Budget 15-16 $ 21,630 $ 3,370 $ 25,000 Estimated 9-30-16 $ 101,123) $ 19,033 I $ 120,156 BJB/bb 9-9-16 41 001-5220-022-000,002,003,004, 001-5220-022-005 RETIREMENT-BUDGET LINES 63-68 The employees of the District participate in one of two retirement plans-the Chapter 175 Firefighters'Pension Plan,or the Florida Retirement System. All certified firefighters hired prior to January 1, 1996 and elected officials and administrative staff participate in the Florida Retirement System("FRS"). Pursuant to Board action, any general employee or elected official ineligible for participation in FRS is provided with a 401(a)plan with equivalent contribution rates to FRS. All employees participating in FRS, excluding those in the DROP program, are required to contribute 3%of pensionable wages. The employer contribution rates are established by the Florida legislature annually. These rates are effective for their fiscal year,which runs from July 1 to June 30. Estimated budgeted costs are determined by multiplying anticipated wages of participating employees by the appropriate contribution rate for the plan in which the employee participates. Florida Retirement System NN SDA =r North Collier GENERAL FUND $ 766,471 $ 125,189 $ 891,660 PREVENTION $ 43,771 $ 7,149 $ 50,920 INSPECTION FUND(See Insp. Fee Fund Budget) $ 70,552 $ 84,200 (TOTAL 16-17 BUDGET $ 880,794 I $ 132,338 I $ 1,026,780 Prior Year Amended Budget 15-16 $ 935,227 I $ 140,367 I $ 1,075,594 'Estimated 9-30-16 I $ 997,705 I $ 160,531 J $ 1,158,236 Chapter 175 Firefighters' Pension All firefighters hired by the District after January 1, 1996 participate in the Chapter 175 Firefighters' Pension Plan. Contributions to the plan are funded partially by State Premium Tax Funds,with the balance paid by the District. Currently,the District may utilize up to$1.746 million annually of those state funds to offset the District's required contribution,as determined by an annual actuarial study prepared on behalf of the Pension Plan's Board of Trustees and as the result of collective bargaining in 2007. Effective October 1,2011, plan participants are required to contribute 3%of pensionable wages to the Chapter 175 plan,which results in a reduction to the District's contribution rate. NN SDA BC S North Collier Estimated Contribution Rate 2016-2017-16.25% GENERAL $ 817,344 $ 133,498 $ 950,842 PREVENTION $ 52,314 $ 8,544 $ 60,858 INSPECTION(See Inspection Fee Fund Budget) $ 42,652 $ 72,652 TOTAL 16-17 Budget $ 912,309 $ 142,043 $ 1,084,352 Prior Year Amended Budget 15-16 I $ 899,483 I $ 133,496 I $ 1,032,979 Estimated 9-30-16 I $ 899,483 I $ 133,496 I $ 1,032,979 BJB/bb 9-9-16 42 401 Plan for General Employees and Elected Officials Ineligible for FRS Participation(2 General Employees and 2 Elected Officials) NN SDA BC SDA North Collier TOTAL 16-17 $ 6,402 $ 2,434 $ 8,836 Prior Year Amended Budget 15-16 $ 5,183 I $ 835 $ 6,018 Estimated 9-30-16 $ 5,183 $ 835 I $ 6,018 BJB/bb 9-9-16 43 001-5220-021-000,001 SOCIAL SECURITY-BUDGET LINES 53&54 Employers are required to pay social security taxes at the rate of 6.20%on all wages up to a maximum of$118,500 per employee, and medicare taxes at the rate of 1.45%on all wages paid to employees. For budgetary purposes,the total wages budgeted are multiplied by 6.20%and 1.45% to arrive at the estimated social security contribution for the 2016-2017 fiscal year. NN SDA North Collier GENERAL $ 1,114,867 $ 182,093 $ 1,296,960 PREVENTION $ 64,659 $ 10,561 $ 75,220 INSPECTION(See Inspection Fee Fund Budget) $ 99,891 $ 99,891 TOTAL 16-17 BUDGET $ 1,279,417 I $ 192,654 I $ 1,472,071 Prior Year Amended Budget 15-16 I $ 1,217,471 I $ 176,942 I $ 1,394,413 I 'Estimated 9-30-16 I $ 1,166,498 I $ 187,690 I $ 1,354,188 Variance- 1t=16`vs.16-17-61% • 001-5220-024-000,001, 120-5220-024-000 WORKERS'COMPENSATION INSURANCE-BUDGET LINES 61 &62 The District provides worker's compensation insurance coverage for all employees as required by law. One hundred percent of all wages paid are subject to worker's compensation,except for overtime. Only two-thirds of overtime paid is subject to worker's compensation. The provision for the budget reflects a forthcoming NCCI rate change resulting from a recent Florida Supreme Court decision and reflects a 3%rate increase, but a much larger dollar increase in comparison with prior year due to the increase in payroll NN SDA se EA ,, North Collier GENERAL $ 575,558 $ 94,007 $ 669,565 PREVENTION $ 22,789 $ 3,722 $ 26,511 INSPECTION(See Inspection Fee Fund Budget) $ 38,812 $ 38,812 TOTAL 16-17 BUDGET $ 637,159 I $ 97,729 $ 734,888 Prior Year Amended Budget 15-16 ( $ 506,170 I $ 81,443 I $ 587,613 Estimated 9-30-16 I $ 503,054 I $ 80,942 I $ 583,996 Variance `y -'l `vs: $-12 % -A. BJB/bb 9-9-16 44 001-5220-023-001,004 SHORT TERM/LONG TERM DISABILITY-BUDGET LINES 55&56 Pursuant to the Collective Bargaining Agreement and District Policies,short term(6 months) and long term disability insurance is provided for all North Naples SDA employees, excluding elected officials. All premiums are fully paid by the District. The District self insures short term disability coverage. Wages up to a maximum of$1,200 per week are subject to short and long term disability benefits. NN SDA BC 7i, North Collier GENERAL $ 66,528 $ 10,866 $ 77,394 PREVENTION $ 3,392 $ 554 $ 3,946 INSPECTION(See Inspection Fee Fund) $ 4,553 $ - $ 4,553 TOTAL 16-17 SHORT/LONG TERM DIS I $ 74,473 I $ 11,420 I $ 85,893 Prior Year Amended Budget 15-16 $ 76,367 I $ 10,341 ( $ 86,708 'Estimated 9-30-16 I $ 76,949 I $ 12,381 I $ 89,330 001-5220-023-000,003,005,120-5220-023-000 LIFE/DENTAL/HEALTH INSURANCE-BUDGET LINES 57-59 For the last several years, representatives of administration and the Local have worked cooperatively to restructure the health insurance plan to reduce costs for the District. By changing the plan design and moving to a higher deductible, the District has saved over$1.4 million dollars over the last two years. The costs for the 2014-2015 health insurance coverage includes the District's funding of a Health Savings Account for employees at the contractual level of$3,000 in NN SDA and$1,700 in BC SDA The provision for health and dental insurance reflects the current renewal rates and the cost for the additional employees. NN SDA BC SDA North Collier Annual Cost Annual Cost HEALTH, LIFE&DENTAL INSURANCE(Includes Health Savings Account Funding Per Current CBA) General $ 2,879,289 $ 470,279 $ 3,349,568 Harmonization Costs $ 22,702 $ 22,702 Prevention $ 166,881 $ 27,257 $ 194,138 Commissioners $ 52,141 $ 8,516 $ 60,657 Inspection $ 225,386 $ 224,006 TOTAL-2015-2016 Life, DENTAL&Health Ina $ 3,323,696 $ 528,755 I $ 3,851,071 Prior Year Amended Budget 15-16 I $ 2,991,426 I $ 432,319 I $ 3,423,745 Estimated 9-30-16 ' $ 2,991,426 I $ 432,319 I $ 3,423,745 BJB/bb 9-9-16 45 001-5220-023-009 POST EMPLOYMENT HEALTH ACCOUNT EMPLOYER CONTRIBUTION- BUDGET LINE 60 In 2007-2008, the District established a Post Employment Health Plan to provide funds for eligible employees'health insurance costs after retirement. The plan is solely employer funded. The District makes an annual contribution of$7,000 per eligible employee. Elgibility is established by Article 21 of the Collective Bargaining Agreement and District Policy Section 14. Current criteria requires an employee to have twenty years of service to be eligible for a District contribution. For those employees with twenty five years of service, a one time election was made to participate in the Post Employment Health Plan or retain the former post retirement benefit of District premium supplementation. Pursuant to the terms of the Collective Bargaining Agreement and District policy this benefit is only funded if Ad Valorem revenue exceeds the budgeted amount. Therefore there is no provision made for this expense in the 2016-2017 budget;an amendment will be done if and when excess is received. NN SDA Be so North Collier TOTAL 16-17 BUDGET I $ - $ - $ Prior Year Amended Budget 15-16 ) $ 80,000 I $ 15,000 I $ 95,000 Estimated 9-30-16 I $ 106,814 I $ 17,186 I $ 124,000 Variance- 15-16 vs.'16-17-'(100%,J • 001-5220-023-002 EMPLOYEE PHYSICALS AND MEDICAL CLINIC-BUDGET LINE 70 All personnel employed under the terms of the Collective Bargaining Agreement and all sworn employees covered by Section 25.03 of the District Policies are required to undergo an annual physical performed by the District physician consisting of specified criteria. These services are billed through the employee's health insurance under the wellness provision. Any costs for required components of the physical not covered by the wellness provision of the health insurance plan are paid for by the District. Pursuant to the terms of Section 25.03 of District Policies,all non-sworn administrative staff have the option of an annual physical,which is funded in the same manner as those provided for bargaining unit employees. The District also provides fit for duty and pre-employment physical exams, via the District Physician. The District pays 100%of these costs.The 2016-2017 budget provides for additional testing as a part of the fit for duty exam, including carotid artery scans and echo cardiograms but a decreased cost per employee rate for medical clinic use. NN SDA -Kw*: North Collier Anuual Physicals and Medical Clinic $ 173,639 $ 28,361 $ 202,000 TOTAL 16-17 BUDGET $ 173,639 I $ 28,361 $ 202,000 Prior Year Amended Budget 15-16 ( $ 174,770 I $ 27,230 I $ 202,000 Estimated 9-30-16 I $ 174,770 I $ 27,230 I $ 202,000 BJB/bb 9-9-16 46 001-5220-099-007 RETIREMENT RECOGNITION-BUDGET LINE 71 The 2016-2017 General Fund Budget contains provision for an expenditure of$3,000 to provide retirement recognition acknowledgments pursuant to District Policy. NN SDA BC SDA North Collier TOTAL 15-16 BUDGET $ 2,579 $ 421 $ 3,000 Prior Year Amended Budget 14-15 $ 2,000 I $ - $ 2,000 Estimated 9-30-15 $ 2,000 $ - $ 2,000 001-5220-025-000, 120-520-025-000 UNEMPLOYMENT INSURANCE-BUDGET LINE 69 The District is self-insured for unemployment claims;that is, the State pays the approved claim based on their criteria and the District is required to reimburse the State for the claim. The 2016 2017 budget contains provision for compensation any former employees who may utilize unemployment benefits. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ 1,719 I $ 281 $ 2,000 Prior Year Amended Budget 15-16 $ 8,652 I $ 1,348 $ 10,000 Estimated 9-30-16 $ 4,307 $ 693 $ 5,000 Variance- 14=15 ws.15-16-00%) BJB/bb 9-9-16 47 OPERATING EXPENSES 001-5220-045-000, 120-5220-045-000 LIABILITY,AUTO AND BUILDING INSURANCE-BUDGET LINE 80 The District maintains general liability, auto, property,accident,sickness and umbrella coverage through VFIS Insurance Company. Cost projections are based on current actual costs plus an additional 3%, and vehicles, plus a potential premium increase. Indirect Cost NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ 336,057 $ 54,889 $ 390,946 Prior Year Amended Budget 15-16 1 $ 329,594 $ 51,352 $ 380,946 Estimated 9-30-16 $ 329,594 $ 51,352 $ 380,946 001-5220-041-001,002, 101, 102, 103, 104, 106, 120-5220-041-001 COMMUNICATIONS-BUDGET LINE 81 The Communications budgets lines provide for the District's expenditures for the repair and maintenance of all radios. NN SDA BC SDA North Collier Portable Radio Batteries $ 3,009 $ 491 $ 3,500 Replacement Battery Chargers $ 8,166 $ 1,334 $ 9,500 VHF Mobile Radios $ 3,911 $ 639 $ 4,550 VHF Portable Radios $ 1,676 $ 274 $ 1,950 Station Chargers $ 3,830 $ 625 $ 4,455 VHF Base Pagers System $ 774 $ 126 $ 900 Repair&Misc. Expense $ 2,149 $ 351 $ 2,500 TOTAL 16-17 BUDGET $ 23,514 I $ 3,841 $ 27,355 Prior Year Amended Budget 15-16 $ 20,806 $ 2,894 $ 23,700 Estimated 9-30-16 $ 29,804 I $ 4,796 $ 34,600 Variance 15-16 ws:16-17= 75% - BJB/bb 9-9-16 48 001-5220-041-000,001-5220-041-111 -121,120-041-111-113 TELEPHONE-BUDGET LINE 82 The provision for telephone services includes the cost of telephone service for all District facilities,the cell phone contract cost,the cost of the data lines,data cards and telephone maintenance and repair. Budgeted amounts represent current year costs of all components, including contracts in effect for data lines and cell phone service. NN SDA BC,Mk 1415 North Collier Station 10 $ 5,158 $ 842 $ 6,000 Station 12 $ 5,158 $ 842 $ 6,000 Corkscrew Administration $ 5,158 $ 842 $ 6,000 Station 40 $ 3,095 $ 505 $ 3,600 Station 42 $ 2,615 $ 427 $ 3,042 Station 43 $ 2,149 $ 351 $ 2,500 Station 44 $ 2,321 $ 379 $ 2,700 Station 45(Includes ethernet connections) $ 85,100 $ 13,900 $ 99,000 Station 46 $ 2,235 $ 365 $ 2,600 Station 47 $ 2,321 $ 379 $ 2,700 Station 48 $ 5,158 $ 842 $ 6,000 Taylor Road Facility $ 860 $ 140 $ 1,000 Long Distance Service $ 5,673 $ 927 $ 6,600 Cell Phones and Network Access-Apparatus $ 116,046 $ 18,954 $ 135,000 Telephone Maintenance/Service $ 3,009 $ 491 $ 3,500 Miscellaneous(Including Other Locations) $ 3,009 $ 491 $ 3,500 $ - $ - TOTAL BUDGET 16-17 I $ 249,062 I $ 40,680 I $ 289,742 Prior Year Amended Budget 15-16 I $ 225,594 I $ 35,148 I $ 260,742 Estimated 9-30-16 I $ 236,885 I $ 38,115 I $ 275,000 Variance='f =1' 'Js°'It-i''6=`'iii/- ' '''' ' BJB/bb 9-9-16 49 001-5220-043-000,001 -010, 120-5220-043-001-004 UTILITIES-BUDGET LINE 83 As with the provision for telephone services,the amount provided in the utilities budget lineis determined by actual current year expenses, as well as a known FP&L rate increase. NN SDA 4`E -oi North Collier Station 40 $ 18,267 $ 2,984 $ 21,250 Station 42 $ 13,255 $ 2,165 $ 15,420 Station 43 $ 15,903 $ 2,597 $ 18,500 Station 44 $ 19,401 $ 3,169 $ 22,570 Station 45 $ 83,467 $ 13,633 $ 97,100 Station 46 $ 22,693 $ 3,707 $ 26,400 Station 47 $ 6,017 $ 983 $ 7,000 Station 48 $ 6,017 $ 983 $ 7,000 NN Essential Services(Taylor Road) $ 23,639 $ 3,861 $ 27,500 Nursery Lane $ 1,375 $ 225 $ 1,600 Station 10 $ 5,158 $ 842 $ 6,000 BC Essential Services("Station" 11) $ 5,158 $ 842 $ 6,000 Station 12 $ 5,158 $ 842 $ 6,000 BC Admin $ 5,158 $ 842 $ 6,000 Misc-Unforseen Costs Due to Vendor Adj. $ 6,877 $ 1,123 $ 8,000 TOTAL 16-17 I $ 237,542 I $ 38,798 $ 276,340 (Prior Year Amended Budget 15-16 I $ 215,700 I $ 22,500 I $ 238,200 Estimated 9-30-16 I $ 216,614 I $ 34,853 I $ 251,467 I 001-5220-046-009,046-100-103, 120-5220-046-100-103 VEHICLE MAINTENANCE AND REPAIR-BUDGET LINE 84 The District operates a vehicle and apparatus maintenance facility and employs three full-time EVT mechanices to service the fleet. The purchase of parts to accomplish these repairs, as well as other anticipated maintenance items and services are reflected in this expense line. Additionally,the cost fo rexternal repair services is included to provide for services which cannot be performed at our facility. NN SDA -,8c, ,liti North Collier Outside Repairs-Apparatus $ 73,066 $ 11,934 $ 85,000 Apparatus Parts $ 167,622 $ 27,378 $ 195,000 Annual Inspection of Ladders,Aerial, Pumps $ 7,307 $ 1,193 $ 8,500 Rebuilds(Transmissions PU&R45) $ 12,894 $ 2,106 $ 15,000 Conversion of Div. of Forrestry Vehicles $ 21,490 $ 3,510 $ 25,000 Staff Vehicle Maintenance $ 68,768 $ 11,232 $ 80,000 TOTAL 16-17 BUDGET $ 351,147 I $ 57,353 I $ 408,500 Prior Year Amended Budget 15-16 I $ 347,118 I $ 54,082 I $ 401,200 Estimated 9-30-16 I $ 322,815 I $ 63,202 I $ 386,017 BJB/bb 9-9-16 50 001-5220-046-010,013,146-101 -224, 120-5220-046-200 BUILDING MAINTENANCE-GENERAL-BUDGET LINE 85 The District operates and maintains 10 fire stations, 2 administrative buildings, a fire prevention office, and two support service facilities, one on each end of the District. Contained within this budget line are provisions for routine repair and maintenance items and services for all facilities. Service needs vary from weekly,monthly, annually, and on an as needed basis. Some service or maintenance/repair items cannot accurately be assigned to a specific station or facility;therefore this budget line provides for items by type of service or repair rather than by location. NN SDA BC SDA North Collier Maintenance-All Facilities Lawn Service -(Inc.sprinklers/weed/fert.) $ 51,748 $ 8,452 $ 60,200 Landscape Maintenance/Tree Trimming $ 14,183 $ 2,317 $ 16,500 Bay Door Service and Repair $ 6,017 $ 983 $ 7,000 Glass Replacement $ 860 $ 140 $ 1,000 Lift Station Service&Repair $ 4,728 $ 772 $ 5,500 Pest Control $ 6,017 $ 983 $ 7,000 Fuel Pump Service&Repair $ 1,719 $ 281 $ 2,000 Generator Repairs and Service $ 9,456 $ 1,544 $ 11,000 Fuel Tank Repair/Service $ 1,719 $ 281 $ 2,000 Lake Maintenance and Repair(St.45) $ 1,719 $ 281 $ 2,000 Preserve Maintenance(St.45,46&48) $ 12,894 $ 2,106 $ 15,000 Preserve Maintenance&Mowing(DeSoto) $ 2,665 $ 435 $ 3,100 Lawn Sprinkler Repair $ 1,719 $ 281 $ 2,000 Outdoor Electric Repair&Service $ 4,298 $ 702 $ 5,000 Miscellaneous Outside Repairs/Trg.Tower $ 12,894 $ 2,106 $ 15,000 Replace A/C Comp/Handler $ 7,736 $ 1,264 $ 9,000 Vacant Property Maintenance $ 8,596 $ 1,404 $ 10,000 Electrical Repairs and Service $ 10,315 $ 1,685 $ 12,000 Plumbing Repairs and Service $ 8,596 $ 1,404 $ 10,000 A/C and Ice Machine Maintenance Contract $ 18,911 $ 3,089 $ 22,000 NC and Ice Machine Unexpected Repairs $ 6,877 $ 1,123 $ 8,000 Air Conditioning-Duct Repair/Inspection/Clg. $ 1,719 $ 281 $ 2,000 Appliance Repair and Service $ 1,719 $ 281 $ 2,000 Fire Alarm Testing/Monitoring $ 5,587 $ 913 $ 6,500 Fire Alarm Repairs and Service $ 2,579 $ 421 $ 3,000 Fire Sprinkler Testing $ 4,298 $ 702 $ 5,000 Fire Sprinkler Repairs and Service $ 1,719 $ 281 $ 2,000 Hood/Extinguisher Testing $ 3,009 $ 491 $ 3,500 Hood/Extinguisher Repairs and Service $ 1,719 $ 281 $ 2,000 Miscellaneous Inside Repairs $ 10,315 $ 1,685 $ 12,000 Maintenance Tools and Equipment $ 860 $ 140 $ 1,000 Maintenance Contract-Fitness Equipment $ 4,728 $ 772 $ 5,500 General Maintenance Supplies $ 6,877 $ 1,123 $ 8,000 Handyman $ 12,894 $ 2,106 $ 15,000 Cleaning Service-St.45,48, Taylor Rd Weekly $ 18,911 $ 3,089 $ 22,000 Station Audio and Visual Equipment $ 2,149 $ 351 $ 2,500 Carpet/Furniture Replacement(Non-Capital) $ 860 $ 140 $ 1,000 TOTAL 15-16 BUDGET $ 273,611 I $ 44,689 $ 318,300 Prior Year Amended Budget 15-16 I $ 207,648 I $ 32,352 I $ 240,000 Estimated 9-30-16 I $ 260,143 I $ 41,857 I $ 302,000 BJB/bb 9-9-16 51 120-5220-046-300 BUILDING MAINTENANCE-STATION#10&ADMINISTRATION-BUDGET LINE 86 NN SDA BC SDA North Collier Station Repairs $ 2,149 $ 351 $ 2,500 Water System Service $ 1,032 $ 168 $ 1,200 Weights&Weight Rack $ 602 $ 98 $ 700 TOTAL 16-17 BUDGET $ 3,782 I $ 618 $ 4,400 Prior Year Amended Budget 15-16 $ 4,135 $ 665 $ 4,800 Estimated 9-30-16 $ 7,753 $ 1,247 $ 9,000 earta 1 120-5220-046-301 BUILDING MAINTENANCE-ESSENTIAL SERVICES#2("STATION" 11)-BUDGET LINE 87 NN SDA BC SDA North Collier Station Repairs $ 2,149 $ 351 $ 2,500 TOTAL 16-17 BUDGET $ 2,149 $ 351 $ 2,500 Prior Year Amended Budget 15-16 $ 2,578 I $ 422 $ 3,000 Estimated 9-30-16 $ 2,578 I $ 422 $ 3,000 -Vriance 17a.T.V °"6-1'7 120-5220-046-302 BUILDING MAINTENANCE-STATION#12-BUDGET LINE 88 NN SDA North Collier Station Repairs $ 2,149 $ 351 $ 2,500 Water System Service $ 1,032 $ 168 $ 1,200 Paint Station Exterior $ 4,298 $ 702 5000 Replace carpet with laminate floors $ 2,149 $ 351 $ 2,500 TOTAL 16-17 BUDGET $ 9,628 I $ 1,572 $ 11,200 Prior Year Amended Budget 15-16 $ 2,154 $ 346 $ 2,500 Estimated 9-30-16 $ 8,614 $ 1,386 I $ 10,000 BJB/bb 9-9-16 52 001-5220-046-300,301 BUILDING MAINTENANCE-STATION#40-BUDGET LINE 89 NN SDA BC SDA North Collier Station Repair and Maintenance $ 2,149 $ 351 $ 2,500 TOTAL BUDGET 2016-2017 $ 2,149 $ 351 $ 2,500 Prior Year Amended Budget 15-16 $ 6,056 $ 944 $ 7,000 Estimated 9-30-16 $ 6,056 $ 944 $ 7,000 001-5220-046-302,303 BUILDING MAINTENANCE-STATION#42-BUDGET LINE 90 NN SDA BC SDA North Collier Station Repair and Maintenance $ 2,149 $ 351 $ 2500 Recliner $ 1,032 $ 168 $ 1,200 $ - TOTAL BUDGET 2016-2017 $ 3,181 $ 519 $ 3,700 Prior Year Amended Budget 15-16 $ 14,068 $ 2,192 $ 16,260 Estimated 9-30-16 $ 21,535 $ 3,465 $ 25,000 Variance- -,,6,.. , 6-,,,7- , 001-5220-046-304,305,306 BUILDING MAINTENANCE-STATION#43-BUDGET LINE 91 NN SDA BC SDA North Collier Station Repair and Maintenance $ 2,149 $ 351 $ 2,500 Gutter Work $ 2,149 $ 351 $ 2,500 Clean&Seal Floors $ 3,438 $ 562 $ 4,000 TOTAL 2016-2017 BUDGET $ 7,736 $ 1,264 $ 9,000 Prior Year Amended Budget 15-16 $ 10,815 1 $ 1,685 $ 12,500 Estimated 9-30-16 $ 10,815 $ 1,685 $ 12,500 Variance- 15-16 vs. 16-17 (28%) BJB/bb 9-9-16 53 001-5220-046-307,308 BUILDING MAINTENANCE-STATION#44-BUDGET LINE 92 NN SDA BC SDA North Collier Station Repair and Maintenance $ 2,149 $ 351 $ 2,500 Refrigerators(3) $ 2,321 $ 379 $ 2,700 Bathroom Repair $ 1,719 $ 281 $ 2,000 Repair drywall seams and paint $ 3,009 $ 491 $ 3,500 Roof Repair $ 1,719 $ 281 $ 2,000 Replace Kitchen Cabinet Doors $ 1,289 $ 211 $ 1,500 Clean&Seal Floors $ 4,298 $ 702 $ 5,000 Repair Ceiling in dayroom&paint $ 1,719 $ 281 $ 2,000 TOTAL 2016-2017 BUDGET $ 18,224 $ 2,976 $ 21,200 Prior Year Amended Budget 16-17 $ 6,281 I $ 979 $ 7,260 Estimated 9-30-16 $ 21,535 I $ 3,465 $ 25,000 001-5220-046-309,310 BUILDING MAINTENANCE-STATION#45-BUDGET LINE 93 NN SDA BC SDA North Collier Station Repair and Maintenance $ 2,579 $ 421 $ 3,000 LED Lighting in Hallway $ 1,719 $ 281 $ 2,000 Wood Flooring(Admin Side) $ 3,438 $ 562 $ 4,000 Clean&Seal Floors(Admin Side) $ 3,009 $ 491 $ 3,500 $ - $ - TOTAL 2016-2017 BUDGET $ 10,745 1 $ 1,755 $ 12,500 Prior Year Amended Budget 15-16 I $ 11,291 $ 1,759 $ 13,050 Estimated 9-30-16 $ 24,119 I $ 3,881 $ 28,000 001-5220-046-311,312 BUILDING MAINTENANCE-STATION#46-BUDGET LINE 94 NN SDA BC SDA North Collier Station Repair and Maintenance $ 2,149 $ 351 $ 2,500 Clean Hallway&Day Room Floor $ 3,438 $ 562 $ 4,000 LED Lighting in Day Room $ 860 $ 140 $ 1,000 Relocation of Gas Grill to Porch Exterior $ 946 $ 154 $ 1,100 Paint Exterior Bay $ 8,940 $ 1,460 $ 10,400 TOTAL 2015-2016 BUDGET $ 16,332 $ 2,668 I $ 19,000 Prior Year Amended Budget 15-16 $ 2,206 $ 344 $ 2,550 Estimated 9-30-16 $ 2,206 I $ 344 $ 2,550 BJB/bb 9-9-16 54 001-5220-046-313,314 BUILDING MAINTENANCE-STATION#47-BUDGET LINE 95 NN SDA BC SDA North Collier Station Repair and Maintenance $ 1,719 $ 281 $ 2,000 Fuel Tank Maintenance $ 4,298 $ 702 $ 5,000 Washer&Dryer $ 1,203 $ 197 $ 1,400 TOTAL 2016-2017BUDGET $ 7,221 1 $ 1,179 $ 8,400 Prior Year Amended Budget 15-16 $ 1,730 1 $ 270 $ 2,000 Estimated 9-30-16 $ 5,599 1 $ 901 $ 6,500 001-5220-046-317,318 BUILDING MAINTENANCE-STATION#48-BUDGET LINE 96 NN SDA BC SDA North Collier Station Repair and Maintenance $ 1,289 $ 211 $ 1,500 Tool Box and Tools $ 1,289 $ 211 $ 1,500 Ladder and Floor Creeper $ 344 $ 56 $ 400 Exterior Window Washing(x 2) $ 860 $ 140 $ 1,000 Weight Stands $ 215 $ 35 $ 250 TOTAL 2016-2017 $ 3,997 $ 653 $ 4,650 Prior Year Amended Budget 15-16 $ 1,730 $ 270 $ 2,000 Estimated 9-30-16 $ 7,752 1 $ 1,248 $ 9,000 'ariancel-Y vs. 6=1 „ .,: .,,. ''. •; 001-5220-046-319,320 BUILDING MAINTENANCE-ESSENTIAL SERVICES#1 (TAYLOR ROAD)-BUDGET LINE#97 NN SDA BC SDA.. .,b. North Collier Station Repair and Maintenance $ 1,719 $ 281 $ 2,000 Clean and Seal Shop Floor $ 1,289 $ 211 $ 1,500 $ - $ TOTAL 2016-2017 $ 3,009 $ 491 $ 3,500 Prior Year Amended Budget 15-16 $ 6,922 $ 1,078 1 $ 8,000 Estimated 9-30-16 $ 15,505 $ 2,495 $ 18,000 BJB/bb 9-9-16 55 001-5220-046-006,600, 700 FIRE EQUIPMENT REPAIR&MAINTENANCE-BUDGET LINES 98-102 The cost provisions for the repair and maintenance of fire, SCBA Compressor,fire equipment, computer equipment, and maintenance of the fire hydrants owned by the District are contained in the budget lines below FIRE EQUIPMENT REPAIR&MAINTENANCE NN SDA BC SDA North Collier Scott Airpack Repairs&Annual Flow Test $ 12,894 $ 2,106 $ 15,000 Hurst Equipment Repair&Maintenance $ 6,877 $ 1,123 $ 8,000 Hose Testing $ 17,192 $ 2,808 $ 20,000 Normal Repair&Maintenance of Tools/Equip. $ 15,473 $ 2,527 $ 18,000 TOTAL 2016-2017 BUDGET $ 52,436 $ 8,564 $ 61,000 'Prior Year Amended Budget 15-16 I $ 40,664 $ 6,336 $ 47,000 Estimated 9-30-16 $ 23,258 I $ 3,742 $ 27,000 001-5220-046-007, 120-5220-046-007 SCBA COMPRESSOR REPAIRS-BUDGET LINE 99 NN SDA BC SDA North Collier Quarterly Maintenance Program&Repairs $ 10,745 $ 1,755 $ 12,500 TOTAL 2016-2017 BUDGET $ 10,745 $ 1,755 $ 12,500 Prior Year Amended Budget 15-16 $ 8,652 $ 1,348 $ 10,000 Estimated 9-30-16 $ 6,891 I $ 1,109 $ 8,000 Variance- 1 -ti6'vs 15-1f' 51' 001-5220-046-008 NOZZLE REPAIR&REPLACEMENT-BUDGET LINE 100 NN SDA BC SDA North Collier Nozzle Repair Parts $ 2,149 $ 351 $ 2,500 TOTAL 2015-2016 BUDGET $ 2,149 $ 351 $ 2,500 Prior Year Amended Budget 15-16 $ 1,500 I $ - $ 1,500 Estimated 9-30-16 $ 861 I $ 139 $ 1,000 r ria0a 4tUjElati, ri!a ..r BJB/bb 9-9-16 56 001-5220-051-002, 100-105, 120-5220-051-002 COMPUTER MAINTENANCE-BUDGET LINE 101 The computer maintenance budget provides for the purchase of software, regardless of the cost since software is not a fixed asset, hardware costing less than$1,000,maintenance and updates for existing software, and new software. NN SDA SC SDA North Collier Incident Command Software $ 2,579 $ 421 $ 3,000 Anti-Virus Software $ 2,149 $ 351 $ 2,500 Telestaff $ 8,596 $ 1,404 $ 10,000 Communication Annual Software Renewal $ 3,438 $ 562 $ 4,000 Website Hosting&Updates $ 2,063 $ 337 $ 2,400 Backup Parts&Verizon Repeaters(Computers in Apparatus) $ 2,149 $ 351 $ 2,500 Email Annual Renewal $ 21,490 $ 3,510 $ 25,000 ImageTrend Mapping $ - $ - $ - ImageTrend EMS Per Call Report Charge $ 42,980 $ 7,020 $ 50,000 GIS Anno Mapping Upgrade/Maint. $ 6,447 $ 1,053 $ 7,500 Firewall Maintenance $ 1,719 $ 281 $ 2,000 Wireless Access Points(stations) $ 2,149 $ 351 $ 2,500 Software Updates/Maint.-phone system $ 19,771 $ 3,229 $ 23,000 AudioNisual Work $ 8,596 $ 1,404 $ 10,000 Software Updates-Adobe, Publisher,Visio $ 8,596 $ 1,404 $ 10,000 Barracuda Annual Backup $ 2,579 $ 421 $ 3,000 Cummings Software-Shop $ 6,017 $ 983 $ 7,000 Active 9-1-1-Software $ 1,719 $ 281 $ 2,000 Netmotion Software $ 21,490 $ 3,510 $ 25,000 Landesk Software $ 14,613 $ 2,387 $ 17,000 Medical Ed Apps/Software $ 7,307 $ 1,193 $ 8,500 GIS Plotter $ 5,158 $ 842 $ 6,000 Server Software $ 12,894 $ 2,106 $ 15,000 Training Teleconferencing Software&Hardware $ 30,946 $ 5,054 $ 36,000 Computer Workstation Replacements $ 17,192 $ 2,808 $ 20,000 Target Solutions $ 25,788 $ 4,212 $ 30,000 Accreditation Analysis Software $ 4,294 $ 701 $ 4,995 Software Licenses $ 2,149 $ 351 $ 2,500 Fixed Asset Management System $ - $ - Social Media $ 1,289 $ 211 $ 1,500 Write Renewal $ 1,719 $ 281 $ 2,000 Great Plains Maintenance $ 6,017 $ 983 $ 7,000 Total $ 293,893 $ 48,002 $ 341,895 Hardware Miscellaneous Hardware&Software $ 8,596 $ 1,404 $ 10,000 TOTAL 2016-2017 BUDGET r$ 302,489 1 $ 49,406 I $ 351,895 Prior Year Amended Budget 15-16 I $ 189,897 1 $ 29,586 I $ 219,483 Estimated 9-30-16 I $ 189,897 I $ 29,586 I $ 219,483 Var,anc=_ BJB/bb 9-9-16 57 001-5220-046-011,800 HYDRANT MAINTENANCE-BUDGET LINE 102 The estimated cost for hydrant maintenance services performed by the District is based on current year actual cost and an analysis of the cost over the last four years. NN SDA BC SDA North Collier Hydrant Maintenance $ 4,298 $ 702 $ 5,000 Hydrant Repairs(Outside Vendor) $ 30,086 $ 4,914 $ 35,000 TOTAL 2015-2016 BUDGET $ 34,384 I $ 5,616 $ 40,000 Prior Year Amended Budget 15-16 $ 9,517 I $ 1,483 $ 11,000 Estimated 9-30-16 I $ 17,228 $ 2,772 $ 20,000 BJB/bb 9-9-16 58 001-5220-052-004,600-604, 120-5220-052-004 EMERGENCY MEDICAL/ALS SERVICES/SUPPLIES-BUDGET LINE 103 The Board of Fire Commissioners has identified the ALS program as a District priority. The 2016-2017 Budget provides for replacement of medical supplies necessary to provide BLS and ALS service throughout the District. NN SDA ,130 0t North Collier ALS/Medical Supplies $ 79,513 $ 12,987 $ 92,500 Philips Extended Warranty $ 21,490 $ 3,510 $ 25,000 Oxygen Refill and Service $ 3,438 $ 562 $ 4,000 Medication Dispense/Security System-lease $ 12,636 $ 2,064 $ 14,700 Medical Waste Disposal $ 1,289 $ 211 $ 1,500 EMS Council Supplies $ 1,289 $ 211 $ 1,500 Miscellaneous $ 430 $ 70 $ 500 Lease-Monitors $ - $ - $ - FirstPass QA Tool $ 8,596 $ 1,404 $ 10,000 Lucas Extended Warranty(2 Year) $ 10,883 $ 1,777 $ 12,660 $ - $ - TOTAL $ 139,565 I $ 22,795 I $ 162,360 Prior Year Amended Budget 15-16 J $ 114,336 I $ 17,814 I $ 132,150 Estimated 9-30-16 I $ 134,432 I $ 21,630 I $ 156,062 Variance 16-16 vs. 16-17-23% BJB/bb 9-9-16 59 001-5220-051-000, 120-5220-051-000 OFFICE SUPPLIES-BUDGET LINE 104 NN SDA BC SDA North Collier Indirect Cost TOTAL 15-16 BUDGET $ 55,874 $ 9,126 $ 65,000 Prior Year Amended Budget 14-15 $ 44,125 $ 6,875 I $ 51,000 Estimated 9-30-16 $ 55,991 I $ 9,009 $ 65,000 001-5220-051-003 OFFICE SUPPLIES-PREVENTION -BUDGET LINE 101 NN SDA BC SDA North Collier Fire Prevention/Inspection Forms and Contracts&Mis. Supplies $ 8,596 $ 1,404 $ 10,000 TOTAL 16-17 BUDGET $ 8,596 I $ 1,404 $ 10,000 Prior Year Amended Budget 15-16 $ 1,730 I $ 270 $ 2,000 Estimated 9-30-16 $ 4,307 I $ 693 $ 5,000 BJB/bb 9-9-16 60 001-5220-052-001,100-102, 120-5220-052-001, 120-5220-052-001 PROTECTIVE GEAR-BUDGET LINE 106 The Protective Gear budget line provides for replacement of protective gear(excluding bunker pants and coats,which are identified as a capital assets), and the purchase of protective gear for new employees. This expense line also provides for the mandatory inspection, cleaning and repair of existing protective gear. NN SDA BC SCA North Collier Gloves, Hoods, Helmets,Visors $ 17,192 $ 2,808 $ 20,000 Protective Gear for New Hires $ 8,596 $ 1,404 $ 10,000 Inspection, Cleaning&Repair $ 25,788 $ 4,212 $ 30,000 Extractor Maintenance $ 430 $ 70 $ 500 Unexpected Gear Repair $ 8,596 $ 1,404 $ 10,000 Wildland/Extrication Gear $ 13,754 $ 2,246 $ 16,000 Bunker Boots $ 8,596 $ 1,404 $ 10,000 (TOTAL 2016-2017 BUDGET $ 82,951 I $ 13,549 I $ 96,500 Prior Year Amended Budget 15-16 I $ 60,564 I $ 9,436 I $ 70,000 Estimated 9-30-16 I $ 51,684 I $ 8,316 I $ 60,000 001-5220-052-002,200-206, 120-5220-052-002 UNIFORMS-BUDGET LINE-LINE 107 Pursuant to Article 17 of the Collective Bargaining Agreement and Section 16 of District Policies, each bargaining unit and non-bargaining unit sworn employee is alloted a specific dollar amount per year for the purchase of uniforms. In addition the District also provides uniforms on a limited bases for administrative staff and Fire Commissioners. This budget line also provides for the replacement of sworn employees'boots, and badges required resulting from promotions. NN SDA BC SCA-4 North Collier Annual Uniform Allotman Per Contract $ 68,768 $ 11,232 $ 80,000 Replacement Boots, Uniforms and Brass $ 18,911 $ 3,089 $ 22,000 Non-Bargaining Employees $ 6,447 $ 1,053 $ 7,500 Raincoats $ 9,834 $ 1,606 $ 11,440 Dress Uniforms-Engineers $ - $ - Honor Guard $ 2,579 $ 421 $ 3,000 Commissioners $ 860 $ 140 $ 1,000 TOTAL Prior Year 2015-2016 $ 107,398 I $ 17,542 $ 124,940 (Prior Year Amended Budget 15-16 I $ 75,965 I $ 11,835 I $ 87,800 Estimated 9-30-16 J $ 116,289 I $ 18,711 ( $ 135,000 Variance- 15-16 vs. 16-17-42% BJB/bb 9-9-16 61 001-5220-052-000,301 -303, 120-5220-052-000 STATION SUPPLIES-BUDGET LINE 109 Provision for basic supplies for all stations is made within this budget line. NN SDA BC SDA North Collier Cleaning&Maintenance Supplies $ 48,739 $ 7,961 $ 56,700 TOTAL 16-17 BUDGET $ 48,739 $ 7,961 $ 56,700 Prior Year Amended Budget 15-16 $ 46,721 $ 7,279 $ 54,000 Estimated 9-30-15 $ 46,721 $ 7,279 $ 54,000 ariance s."$-" - "'-c:-' 001-5220-051-001, 120-5220-051-001 OFFICE EQUIPMENT(NON-CAPITAL)-BUDGET LINE 111 The Office Equipment(Non-Capital)budget line provides for the purchase of small office equipment(items with an individual cost of less than$1,000 such as printers and fax machines), printer cartridges, and the lease and maintenance fees for photocopy machines. NN SDA BC SDA North Collier ITEM Copier Leases&Maintenance $ 30,086 $ 4,914 $ 35,000 Postage Machine Lease $ 860 $ 140 $ 1,000 Printer Replacement $ 3,438 $ 562 $ 4,000 Printer Cartridges/Supplies $ 3,438 $ 562 $ 4,000 Misc.Office Equip. $ 1,719 $ 281 $ 2,000 TOTAL 15-16 BUDGET $ 39,542 $ 6,458 $ 46,000 Prior Year Amended Budget 15-16 $ 39,799 I $ 6,201 $ 46,000 Estimated 9-30-16 $ 39,799 ) $ 6,201 $ 46,000 001-5220-051-004 OFFICE EQUIPMENT-NON-CAPITAL-PREVENTION-BUDGET LINE 112 As with office supplies, the Fire Prevention Bureau submits an annual list of non-capital office equipment requirements for items specific to the Bureau. NN SDA BC SDA North Collier Miscellaneous Items $ 860 $ 140 $ 1,000 TOTALI6-17 BUDGET $ 860 $ 140 I $ 1,000 Prior Year Amended Budget 15-16 I $ 865 I $ 135 $ 1,000 Estimated 9-30-16 $ 4,307 $ 693 $ 5,000 IZIM BJB/bb 9-9-16 62 001-5220-0052-001,500-505,120-5220-052-001,120-5220-052-001 FIRE EQUIPMENT-NON-CAPITAL-BUDGET LINE 113 Contained within the Fire Equipment(non-capital)budget line are provisions for the purchase of fire equipment with a cost of less than$1,000 per item, including replacement fire hose. NN SDA BC SC* North Collier Foam&Absorbant $ 17,192 $ 2,808 $ 20,000 Nozzle Replacements $ 2,149 $ 351 $ 2,500 Hose Replacement $ 30,086 $ 4,914 $ 35,000 Bottles&Facemasks(new hires) $ 21,834 $ 3,566 $ 25,400 Miscellaneous Equipment $ 30,086 $ 4,914 $ 35,000 TOTAL 16-17 BUDGET $ 101,347 I $ 16,553 I $ 117,900 Prior Year Amended Budget 15-16 I $ 58,834 I $ 9,166 I $ 68,000 Estimated 9-30-16 I $ 99,061 I $ 15,939 I $ 115,000 T . 001-5220-052-008, 120-5220-052-008 SHOP EQUIPMENT/SUPPLIES-NON-CAPITAL-BUDGET LINE 114 The Shop Equipment-Non-Capital&Supplies budget line provides for the purchase of small equipment costing less than $1,000 and basic supplies for the shop/maintenance facility. NN SDA BC 8�1i t North Collier Miscellaneous Small Tools and Equipment $ 10,315 $ 1,685 $ 12,000 Shop Towels and Rags $ 2,579 $ 421 $ 3,000 Miscellaneous Supplies(Oil,etc) $ 6,447 $ 1,053 $ 7,500 TOTAL 16-17 BUDGET $ 19,341 I $ 3,159 $ 22,500 Prior Year Amended Budget 15-16 I $ 10,382 I $ 1,618 I $ 12,000 Estimated 9-30-16 I $ 21,535 I $ 3,465 I $ 25,000 BJB/bb 9-9-16 63 001-5220-052-009 WAREHOUSE/LOGISTICS SUPPLIES&EQUIPMENT-BUDGET LINE 115 The Warehouse/Logistics Supplies&Equipment budget line provides for supplies and small equipment required to operate the warehouse and logistics center for the District, including supplies to clean and maintain protective equipment. The 2015-2016 budgeted amount also reflects the provision for replacement fixed asset and inventory tags. NN SDA BC SDA North Collier Laundry Soap&Supplies for Bunker Gear $ 2,579 $ 421 $ 3,000 ReplacementFixed Asset and Inventory Tags $ 2,149 $ 351 $ 2,500 Miscellaneous Shipping/Receiving Supplies $ 430 $ 70 $ 500 $ TOTAL 16-17 BUDGET $ 5,158 I $ 842 $ 6,000 Prior Year Amended Budget 15-16 I $ 4,759 1 $ 741 I $ 5,500 Estimated 9-30-16 I $ 2,584 I $ 416 I $ 3,000 Variance- 15-16 vs. 16-11 ,,-„,1', 001-5220-031-000,100-108, 120-520-031-000 PROFESSIONAL FEES-BUDGET LINE 116 The District routinely utilizes a large variety of professional services, including legal,actuarial, benefit consultant, medical director and other professional service fees NN SDA BC SDA North Collier Legal Fees(Including Legislative) $ 94,556 $ 15,444 $ 110,000 GASB 45 Actuarial Study $ 4,298 $ 702 $ 5,000 Fire/EMS Accreditation $ 4,298 $ 702 $ 5,000 Benefit Consultant $ 55,874 $ 9,126 $ 65,000 Medical Director $ 21,490 $ 3,510 $ 25,000 Miscellaneous Professional Fees $ 21,490 $ 3,510 $ 25,000 TOTAL 16-17 BUDGET $ 202,006 I $ 32,994 $ 235,000 Prior Year Amended Budget 15-16 I $ 290,707 I $ 45,293 I $ 336,000 Estimated 9-30-16 1 $ 290,707 I $ 45,293 I $ 336,000 BJB/bb 9-9-16 64 001-5220-049-009, 120-5220-049-009 COLLIER COUNTY PROPERTY TAX APPRAISER'S FEES-BUDGET LINE 117 Estimated fees are computed based on the budget of the Collier County Propery Appraiser's Office, and are provided to the District via written corrrespondence from that office. These fees constitute the District's share of the Property Appraiser's annual budget,which is how the Property Appraiser is compensated for providing property tax assessments to the District. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ 217,044 $ 35,450 $ 252,494 Prior Year Amended Budget 15-16 $ 212,095 I $ 33,045 $ 245,140 Estimated 9-30-16 $ 212,095 I $ 33,045 $ 245,140 001-5220-049-000, 120-5220-049-000 COLLIER COUNTY TAX COLLECTOR FEES-BUDGET LINE 118 The Collier County Tax Collector receives an annual fee for collecting and distributing Ad Valorem taxes to the District. The fee is identified in Section 192.091, Florida Statute, and utlizes a formula based on Ad Valorem collected. NN SDA BC SDA North Collier Estimated Tax Revenue $ 25,751,679 $ 4,325,186 $ 30,076,865 Collector's Fees: 3%of first$50,000 per SDA $ 2,579 $ 421 $ 3,000 2%on Balance $ 517,030 $ 84,447.37 $ 601,477 Postage $ 3,009 $ 491 $ 3,500 TOTAL 16-17 BUDGET $ 522,617 $ 85,360 $ 607,977 Prior Year Amended Budget 15-16 I $ 480,658 $ 74,888 I $ 555,546 Estimated 9-30-16 J $ 480,658 $ 74,888 $ 555,546 001-5220-032-000, 120-5220-032-000 AUDITOR FEES-BUDGET LINE 119 The District is required by law to undergo an annual audit by an independent auditing firm and must an audited financial statement to the Auditor General on an annual basis. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ 68,768 $ 11,232 $ 80,000 Prior Year Amended Budget 15-16 $ 69,216 $ 10,784 I $ 80,000 Estimated 9-30-16 I $ 63,200 $ 10,170 1 $ 73,370 BJB/bb 9-9-16 65 001-5220-049-004 SPECIAL ASSESSOR'S FEE FOR ST.#44-WATER/SEWER-BUDGET LINE 121 This assessment reflects the Districts portion of the water and sewer assessment allocated to Station#44 by the Station#44 by the County. Collier County Emergency Services pays 38%of this assessment and the District pays 62% of the assessment. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ 5,587 $ 913 $ 6,500 Prior Year Amended Budget 15-16 $ 4,326 $ 674 $ 5,000 Estimated 9-30-16 $ 5,445 $ 876 $ 6,321 Variance-'1 : i vv41`.-1I-` A-' BJB/bb 9-9-16 66 001-5220-040-000,101 -105,200,300,400,500,600,700,800,120-5220-040-000 TRAVEL AND PER DIEM-BUDGET LINE 122 This account reflects all travel and per diem reimbursement expenses for all conferences, seminars and employee and Commissioner travel outside of the District boundaries. Because budget requests for training,seminars and conferences are submitted as much as one year in advance of the event,the exact location and associated travel costs are often unknown and therefore such costs are estimated. NN SDA BD SQA i.1- North Collier Travel/Per Diem-Operations: FDIC(8) $ 4,298 $ 702 $ 5,000 Orlando Fire Conference, Deccan, Image Trend, Fire Expo, Fire Rescue Int. $ 5,158 $ 842 $ 6,000 Emergency Medical Service(Gathering of Eagles(4),Clincon(2),)State EMS Meetings, $ 2,579 $ 421 $ 3,000 TRT Team $ 1,375 $ 225 $ 1,600 HazMat $ 1,375 $ 225 $ 1,600 Travel/Per Diem Operations $ 14,785 $ 2,415 $ 17,200 Essential Travel, Including Legislative Session $ 3,438 $ 562 $ 4,000 $ - $ Travel/Per Diem-Prevention Training $ 860 $ 140 $ 1,000 $ - $ Travel/Per Diem- Administration/Commissioners(FASD, FPELRA, HR,Accreditation, FFCA) $ 4,298 $ 702 $ 5,000 $ - $ EVT/Mechanics $ 860 $ 140 $ 1,000 $ - $ Information Technology $ 2,579 $ 421 $ 3,000 $ - $ Travel/Per Diem-Community Outreach $ 1,418 $ 232 $ 1,650 $ - $ Honor Guard $ 3,567 $ 583 $ 4,150 $ - $ Miscellaneous $ 878 $ 122 $ 1,000 TOTAL 16-17 BUDGET I $ 32,683 I $ 5,317 I $ 38,000 Prior Year Amended Budget 15-16 I $ 25,264 I $ 3,936 I $ 29,200 Estimated 9-30-16 I $ 47,377 I $ 7,623 I $ 55,000 i . i Ziac liii BJB/bb 9-9-16 67 001-5220-048-000, 120-5220-048-000 PUBLIC INFORMATION AND COMMUNITY OUTREACH-BUDGET LINE 123 NN SDA BC SDA North Collier EMS Council See EMS/ALS Budget $ - Miscellaneous Supplies $ 1,547 $ 253 $ 1,800 Newsletter $ 1,289 $ 211 $ 1,500 TOTAL 16-17 BUDGET $ 2,837 I $ 463 $ 3,300 Prior Year Amended Budget 15-16 $ 3,720 $ 580 I $ 4,300 Estimated 9-30-16 $ 1,723 $ 277 $ 2,000 Variance 1:5;;16 us, 16;97="23% 001-5220-052-003, 120-5220-052-003 VEHICLE FUEL&OIL-BUDGET LINE 125 This expense line reflects vehicle fuel and oil for all District apparatus and vehicles. Because of the fluctuation of gasoline and diesel prices, and the inability to accurately predict what those prices will be in the coming fiscal year, cost estimates for budgetary pruposes have been made based on current year expenditures NN SDA BC SDA North Collier DISTRICT VEHICLES 11 Frontline Apparatus 4 Reserve Apparatus 3 Water Tenders 5 Brush Trucks 58 Staff Cars 4 Reserve Apparatus 2 Attack Trucks 3 Squads 4 Boats 1 Antique Engine 2 ATVS(Beach) 1 Polaris/QRV 3 SRUs (TOTAL 16-17 BUDGET $ 150,430 $ 24,570 $ 175,000 Prior Year Amended Budget 15-16 $ 130,000 $ 20,116 $ 150,116 Estimated 9-30-16 I $ 140,028 I $ 22,531 $ 162,559 BJB/bb 9-9-16 68 001-5220-054-911,-001,002,201 -203,301 -303,701,801 -806,901 -910, 120-5220-054-001 TRAINING AND EDUCATION COURSES AND PROGRAMS BUDGET LINE 126 This budget line reflects payment of the cost of public college courses, Florida State Fire College courses and paramedic college courses. These costs have been segreated from other training course costs to more easily identify the cost of college level courses. NN SDA 1104000 fI North Collier $ - Florida State Fire College, Public College $ 34,384 $ 5,616 $ 40,000 Paramedic School(20 for first 2 semesters) $ 77,364 $ 12,636 $ 90,000 TOTAL $ 111,748 $ 18,252 $ 130,000 Operations: Training Division Specialty Training-Guest Speakers $ 4,298 $ 702 $ 5,000 FDIC Paid previously Fire Rescue East, Fire Expo, Orlando Fire Conf., Fire Rescue International $ 2,579 $ 421 $ 3,000 Deccan, Image Trend, IAFF CPAT Testing Center $ 430 $ 70 $ 500 Promotional Testing $ 1,719 $ 281 $ 2,000 Terrorism Training $ 8,596 $ 1,404 $ 10,000 Total-Training Division $ 17,622 $ 2,878 $ 20,500 Emergency Medical Services Emergency Medical Service Conferences $ 1,719 $ 281 $ 2,000 Associate Med. Director Educational Opp. $ - $ - $ - Conferences $ 4,728 $ 772 $ 5,500 EMT/PMD Recertification $ 8,209 $ 1,341 $ 9,550 Total-Emergency Medical Services $ 14,656 $ 2,394 $ 17,050 $ Dive Team $ - PSD Recertifications $ 430 $ 70 $ 500 Dive Rescue Classes $ 1,719 $ 281 $ 2,000 Total-Dive Team $ 2,149 $ 351 $ 2,500 HazMat Team $ - $ - Adjuncts $ 1,719 $ 281 $ 2,000 Total-HazMat Team $ 1,719 $ 281 $ 2,000 Technical Rescue Team USAR Membership(REIMBURSEABLE) $ 11,347 $ 1,853 $ 13,200 Training-New Members $ 1,719 $ 281 $ 2,000 Training and Adjunct $ 1,032 $ 168 $ 1,200 Total-Technical Rescue Team $ 14,097 $ 2,303 $ 16,400 Boat Team Captains License Class(5) $ 4,126 $ 674 $ 4,800 Total-Boat Team $ 4,126 $ 674 $ 4,800 Training $ 878 $ 118 $ 1,000 $ 878 $ 118 $ 1,000 BJB/bb 9-9-16 69 Fire Prevention See Inspection Fee Fund $ - $ - Total-Fire Prevention $ - $ - $ - Administration Payroll Certification Conference $ 258 $ 42 $ 300 Information Technology $ 172 $ 28 $ 200 HR Collier Monthly Seminars&Annual Conference $ 430 $ 70 $ 500 Mechanics Training-EVT $ 860 $ 140 $ 1,000 Professional Development $ 1,719 $ 281 $ 2,000 FDIC/Fire Rescue East $ 1,032 $ 168 $ 1,200 FASD Conferences/Seminars/Dist. Mgr.Cert $ 4,298 $ 702 $ 5,000 FPELRA $ 1,032 $ 168 $ 1,200 Accreditation $ 2,295 $ 375 $ 2,670 IAFF Chief's Conference $ - $ - $ - Total-Administration $ 12,095 $ 1,975 $ 14,070 TOTAL TRAINING COURSES/CONF. $ 67,342 $ 10,974 $ 78,320 $ TOTAL 16-17 BUDGET $ 179,090 $ 29,226 $ 208,316 Prior Year Amended Budget 15-16 $ 112,476 $ 17,524 $ 130,000 Estimated 9-30-16 $ 112,476 $ 17,524 $ 130,000 001-5220-054-821 -830, 120-5220-054-821 TRAINING-SUPPLIES AND EQUIPMENT-BUDGET LINE 127 The expenses contained within this budget line are for the supplies and equipment required for operational training. NN SDA BC SDA North Collier Propane $ 4,728 $ 772 $ 5,500 Smoke Machine Supplies $ 2,579 $ 421 $ 3,000 Props and Training Supplies $ 860 $ 140 $ 1,000 Auto Extrication Training $ 4,298 $ 702 $ 5,000 Miscellaneous $ 1,719 $ 281 $ 2,000 TOTAL 16-17 BUDGET $ 14,183 $ 2,317 $ 16,500 Prior Year Amended Budget 15-16 $ 16,439 $ 2,561 $ 19,000 Estimated 9-30-16 $ 12,921 I $ 2,079 I $ 15,000 Variance- 15-16 vs 16-17-(13%) BJB/bb 9-9-16 70 001-5220-099-000, 120-5220-099-000 MISCELLANEOUS EXPENSE-BUDGET LINE 128 The Miscellaneous Expense budget line provides for expenses, often one-time in nature,which cannot be categorized to anothi expense line or are not significant enough to warrant an expense line. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ 8,596 $ 1,404 $ 10,000 Prior Year Amended Budget 15-16 $ 8,652 I $ 1,348 $ 10,000 Estimated 9-30-16 $ 8,652 $ 1,348 $ 10,000 001-5220-054-000 SUBSCRIPTION AND DUES-BUDGET LINE 129 This budget line contains financial provision for the Florida Association of Special District Dues, as well as other professional association dues and subscriptions. NN SDA BC SDA North Collier ITEM CC Fire Chiefs Association $ 516 $ 84 $ 600 FPELRA $ 172 $ 28 $ 200 Dept. of Corn.Affairs-Special Districts $ 301 $ 49 $ 350 Miscellaneous $ 550 $ 90 $ 640 Florida Fire Chief Association $ 516 $ 84 $ 600 Int.Assoc. of Fire Chiefs $ 150 $ 25 $ 175 Florida Assoc. of Special Dist. $ 3,438 $ 562 $ 4,000 Sam's Club $ 258 $ 42 $ 300 Florida CERT Assoc. $ 258 $ 42 $ 300 American Payroll Association $ 258 $ 42 $ 300 SW Florida American Payroll Association $ 142 $ 23 $ 165 Society for Human Resource Management $ 142 $ 23 $ 165 Payroll Source $ 142 $ 23 $ 165 HR Collier $ 86 $ 14 $ 100 TOTAL 15-16 BUDGET $ 6,928 $ 1,132 $ 8,060 Prior Year Amended Budget 15-16 I $ 6,714 1 $ 1,046 $ 7,760 Estimated 9-30-16 $ 6,714 $ 1,046 $ 7,760 BJB/bb 9-9-16 71 001-5220-054-010 PREVENTION-DUES AND SUBSCRIPTIONS-BUDGET LINE 130 Identified below are membership dues unique to the Fire Prevention Bureau,as well as the cost for the subscription to NFPA codes. NN SDA BC SDA North Collier Fire Prey. Code Book FL Chapter IAA! $ 86 $ 14 $ 100 NFPA Subscription Service $ 86 $ 14 $ 100 Collier County Fire Marshals $ 86 $ 14 $ 100 Florida Fire Marshal&Inspector Assoc. $ 86 $ 14 $ 100 National Assoc.of Fire Invest. $ 86 $ 14 $ 100 Int.Assoc of Arson Inv. $ 86 $ 14 $ 100 TOTAL 16-17 BUDGET $ 516 $ 84 $ 600 Prior Year Amended Budget 15-16 $ 527 $ 73 $ 600 Estimated 9-30-16 $ 527 $ 73 $ 600 001-5220-054-011, 120-5220-054-011 LEGAL ADVERTISEMENTS-BUDGET LINE 131 The District is required by Florida Statute to provide legal notice of regular meetings,workshops and special meetings. The District is also required to publically advertise for Request for Proposals, Invitations to Bid, and the sale of surplus equipment in accordance with District Policies. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET I $ 8,596 $ 1,404 $ 10,000 Prior Year Amended Budget 15-16 $ 8,652 $ 1,348 $ 10,000 Estimated 9-30-16 $ 7,753 $ 1,247 $ 9,000 Variance-15-16 vs. 16-17-0% BJB/bb 9-9-16 72 001-5220-054-200 DIVE RESCUE TEAM-BUDGET LINE 132 The Dive Team consists of 27 members who respond to any and all situations involving water rescue, including vehicles in canals,drownings and recovery of evidence. Each member is a Dive Rescue I certified diver, and 3 members are Public Safety Scuba Instructors. NN SDA *B -:-AE North Collier DIVE TEAM EQUIPMENT Annual Equipment Maintenance $ 1,324 $ 216 $ 1,540 Buoyancy Compensator(3) $ 1,289 $ 211 $ 1,500 OATS Comm Unit $ 558 $ 91 $ 649 Three Gauge Console(2) $ 516 $ 84 $ 600 Dive Rescue Bags for Squads $ 2,579 $ 421 $ 3,000 Total Dive Team Equipment $ 6,266 $ 1,023 $ 7,289 TOTAL 16-17 BUDGET $ 6,266 I $ 1,023 $ 7,289 Prior Year Amended Budget 15-16 I $ 5,105 I $ 795 I $ 5,900 Estimated 9-30-16 I $ 6,030 I $ 970 $ 7,000 Variance-15-16 vs. 16-17-24% BJB/bb 9-9-16 73 001-5220-054-980,951,952 FIRE PREVENTION MATERIALS&SUPPLIES-BUDGET LINE 133 The Deputy Chief of Life Safety and Prevention)annually submits a list of the anticipated requirements for the Fire Prevention Bureau, including key boxes, anemometers to test air flow, NFPA reference mannuals and basic operational supplies, as well as public education material requirements NN SDA BC$10A North Collier ITEM Prevention Education Materials $ 21,490 $ 3,510 $ 25,000 Public Education $ 12,894 $ 2,106 $ 15,000 Key Boxes $ 12,894 $ 2,106 $ 15,000 (Key Boxes have Cost Recovery) 'TOTAL 16-17 BUDGET $ 47,278 I $ 7,722 $ 55,000 Prior Year Amended Budget 15-16 I $ 18,169 I $ 2,831 I $ 21,000 Estimated 9-30-16 I $ 25,842 I $ 4,158 I $ 30,000 iriar^.111FAVAMMIll BJB/bb 9-9-16 74 001-5220-054-008 HAZARDOUS MATERIALS TEAM-BUDGET LINE 134 The HazMat Team consists of 39 members. The team members are trained to deal with chemical spills, leaks and radiological emergencies, as well as terrorism and weapons of mass destruction. The Districts HazMat Team is one of twenty-three District Response Teams recognized by the Department of Community Affairs. NN SDA BC SDA North Collier HAZMAT EQUIPMENT Spill/Leak Control Supplies $ 1,719 $ 281 $ 2,000 Replacement of Sampling Supplies $ 430 $ 70 $ 500 Replacement Level A Suits $ 2,579 $ 421 $ 3,000 Betts Emergewncy Unload Device $ 1,375 $ 225 $ 1,600 Safe Transport Lid Loc Dome Clamps $ 1,117 $ 183 $ 1,300 Communication Equipment in Suits $ 1,719 $ 281 $ 2,000 Recovery vessel Overpacks $ 4,298 $ 702 $ 5,000 MSA 4 Gas Monitor Supplies/Maintenance $ 516 $ 84 $ 600 $ - $ - $ - TOTAL 16-17 BUDGET $ 13,754 I $ 2,246 $ 16,000 Prior Year Amended Budget 15-16 I $ 7,700 I $ 1,200 I $ 8,900 Estimated 9-30-16 I $ 7,700 1 $ 1,200 I $ 8,900 • BJB/bb 9-9-16 75 001-5220-054-009 TECHNICAL RESCUE TEAM-BUDGET LINE 135 The Districts 30 member Technical Rescue Team is trained for confined space,structural collapse,trench collapse and high angle rescue operations. The 2016-2017 budgeted amount reflects a decrease of$900 in comparison with the 2015-2016 Budget. NN SDA BC AM' I North Collier HIGH ANGLE CONFINED SPACE Protective Gear, Gloves, Eye Protection $ 1,032 $ 168 $ 1,200 Replacement Webbing $ 516 $ 84 $ 600 Replacement Equipment Bags $ 1,032 $ 168 $ 1,200 Hoisting Chains&Slings $ 688 $ 112 $ 800 Replacement Class III Harnesses $ 1,032 $ 168 $ 1,200 Replacement Victim Harness $ 258 $ 42 $ 300 Total-High Angle Confined Space $ 4,556 $ 744 $ 5,300 TRENCH/STRUCTURAL COLLAPSE USAR Helmets for New Members $ 1,719 $ 281 $ 2,000 Hand Tools/Lumber/Hardware $ 2,450 $ 400 $ 2,850 Total-Trench/Structural Collapse $ 4,169 $ 681 $ 4,850 TOTAL 16-17 BUDGET $ 8,725 I $ 1,425 $ 10,150 Prior Year Amended Budget 15-16 I $ 9,560 I $ 1,490 I $ 11,050 Estimated 9-30-16 I $ 6,891 I $ 1,109 I $ 8,000 001-5220-054-100 BOAT TEAM-BUDGET LINE 137 The District's Boat Team consists of 16 boat operators, 13 of whom are Coast Guard certified boat captains. The Boat Team assists in water rescue operations. NN SDA BC SDA North Collier Boat Slip Annual Maintenance Fee $ 3,266 $ 534 $ 3,800 Miscellaneous Small Equipment $ 438 $ 72 $ 510 Ga,om AOS Transceiver $ 670 $ 110 $ 780 Replace Cushions and Covers $ 602 $ 98 $ 700 TOTAL $ 4,977 I $ 813 $ 5,790 Prior Year Amended Budget 15-16 I $ 4,542 I $ 708 I $ 5,250 Estimated 9-30-16 I $ 4,542 I $ 708 I $ 5,250 BJB/bb 9-9-16 76 001-5220-054-007 CERT-BUDGET LINE 138 The District currently has 22 trained and equipped Community Emergency Response Teams(CERT)within the District comprised of over 350 concerned citizens. These team members receive special training to respond to assist others during a storm, hurricane or other emergency event. The CERT education program consists of a 24 hour course presented over 8 weeks,free of charge. The expenses identified in this budget line are the materials, supplies and equipment required to continue training additional teams and to support the existing teams. NN SDA BC SDA North Collier CERT Functions $ 430 $ 70 $ 500 CERT Supplies $ 2,579 $ 421 $ 3,000 CERT Grant Purchases(Possible Grant Funding) $ 8,596 $ 1,404 $ 10,000 TOTAL 16-17 BUDGET $ 11,605 $ 1,895 $ 13,500 Prior Year Amended Budget 15-16 f $ 2,596 $ 404 $ 3,000 'Estimated 9-30-16 I $ 6,030 $ 970 $ 7,000 001-5220-054-401, 120-5220-054-401 CONTINGENCY-BUDGET LINE 139 This budget line is provided to cover excess expenditures from other budget lines during the course of the year. NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ - $ - $ - Prior Year Amended Budget 15-16 $ - I $ - $ - Estimated 9-30-16 $ - $ - $ - Variance- 1J-W D5. 6-1 L i,'o`" DEBT SERVICE-BUDGET LINES 140 AND 141 The provision for debt service is to fund the interest fee lease for the purchase of medical equipment, 3 engines and a ladder truck approved in 15-16 and an additional replacement apparatus 16-17. NN SDA , BC SDA North Collier Equipment&App Lease Principal $ 269,840 $ 44,073 $ 313,913 Apparartus Lease-Interest $ 64,322 $ 10,506 $ 74,828 TOTAL 16-17 $ 334,162 $ 54,579 $ 388,741 Prior Year Amended Budget 15-16 $ 27,728 I $ 4,320 $ 32,048 Estimated 9-30-16 $ 27,728 $ 4,320 $ 32,048 BJB/bb 9-9-16 77 001-5220-062-000,001-5220-064-003 CAPITAL-STATION IMPROVEMENTS&EQUIPMENT-BUDGET LINE 160 This budget line reflects expenditures for all of the District's stations which meet the criteria of a fixed asset(cost of $1,000 or more, and a life expectancy of more than one year)or a capital improvement NN SDA BC SDA North Collier Station#40 Fence $ 9,026 $ 1,474 $ 10,500 Entrance Security System $ 5,158 $ 842 $ 6,000 Total-Station#40 $ 14,183 $ 2,317 $ 16,500 Station#42 Replace Overhead Bay Doors(4) $ 36,103 $ 5,897 $ 42,000 Entrance Security System $ 5,158 $ 842 $ 6,000 Total-Station#42 $ 41,261 $ 6,739 $ 48,000 Station#43 Alarm System Upgrade $ 10,487 $ 1,713 $ 12,200 Truck Exhaust Fan $ 8,596 $ 1,404 $ 10,000 Entrance Security System $ 5,158 $ 842 $ 6,000 Total-Station#43 $ 24,241 $ 3,959 $ 28,200 Station#44 Exhaust System $ 12,894 $ 2,106 $ 15,000 Entrance Security System $ 5,158 $ 842 $ 6,000 Total-Station#44 $ 18,052 $ 2,948 $ 21,000 Station#45 Repair/Refurbish Burn Room in Training Tower $ 6,877 $ 1,123 $ 8,000 Replace Underground Propane Tank $ 5,845 $ 955 $ 6,800 Entrance Security System $ 5,158 $ 842 $ 6,000 Replace Table&Chairs-Board Room $ 12,894 $ 2,106 $ 15,000 Total-Station#45 $ 30,774 $ 5,026 $ 35,800 Station#46 Replace Overhead Bay Doors(4) $ 27,507 $ 4,493 $ 32,000 Entrance Security System $ 5,158 $ 842 $ 6,000 Total-Station#46 $ 32,665 $ 5,335 $ 38,000 Station#47 $ - $ - Total-Station#47 $ - $ - $ - Station#10 Metal Shed for Bunker Gear $ 2,579 $ 421 $ 3,000 $ - $ Total-Station#10 $ 2,579 $ 421 $ 3,000 Station#12 Air Compressor $ 1,075 $ 176 $ 1,250 Entrance Security System $ 5,158 $ 842 $ 6,000 Turn Around in Front Drive $ 2,579 $ 421 $ 3,000 Total-Station#12 $ 8,811 $ 1,439 $ 10,250 Essential Services#1 (Taylor Road) Roll Up Overhead Doors(Maintenance Facility) $ 13,066 $ 2,134 $ 15,200 Fuel Management System $ 17,192 $ 2,808 $ 20,000 Exhaust System $ 4,126 $ 674 $ 4,800 Total-Essental Services#1 $ 34,384 $ 5,616 $ 40,000 BJB/bb 9-9-16 78 Essential Services#2("Station 11") Remove and Rebuild Maintenance Facility $ 128,940 $ 21,060 $ 150,000 Total- Essential Services#2 $ 128,940 $ 21,060 $ 150,000 Sun Century Roof Repair $ 34,384 $ 5,616 $ 40,000 Total-Sun Century $ 34,384 $ 5,616 $ 40,000 All Locations Air Conditioner Replacements as Needed $ 21,490 $ 3,510 $ 25,000 Locution Additions $ 51,576 $ 8,424 $ 60,000 Total-All Locations $ 73,066 $ 11,934 $ 85,000 TOTAL CAPITAL PURCHASES-ALL FACILITIES 16-17 $ 443,339 $ 72,411 $ 515,750 Prior Year Amended Budget 15-16 $ 173,040 $ 26,960 $ 200,000 Estimated 9-30-16 $ 129,210 $ 20,790 I $ 150,000 001-5220-064-001,200-202 CAPITAL PURCHASES-FIRE EQUIPMENT-BUDGET LINE 161 Purchases of capital fire equipment for the 2016-2017 fiscal year consists of replacement equipment which may not be specifically identified at this time, but which need may arise throughout the fiscal year, as well as the replacement of two thermal imaging cameras and hydraulic tools for the new apparatus. NN SDA BC SDA North Collier Thermal Imaging Cameras(3)(E10, E46) $ 12,034 $ 1,966 $ 14,000 Hydraulic Tools-E10, E12, E45, E47 $ 105,731 $ 17,269 $ 123,000 Vehicle Stabilization Kit(1 for New App) $ 1,891 $ 309 $ 2,200 Wireless Headsets(6 Sets) $ 25,788 $ 4,212 $ 30,000 PPV Fans(E10&L47) $ 5,158 $ 842 $ 6,000 Replacement Fire Equipment $ 30,086 $ 4,914 $ 35,000 TOTAL 16-17 BUDGET $ 180,688 $ 29,512 $ 210,200 Prior Year Amended Budget 15-16 $ 43,260 I $ 6,740 I $ 50,000 Estimated 9-30-16 $ 34,456 1 $ 5,544 I $ 40,000 BJB/bb 9-9-16 79 001-5220-064-017 CAPITAL PURCHASES-PROTECTIVE GEAR-BUDGET LINE 162 This budget line provides for the purchase of replacement protective gear, as well as the purchase of gear for new hires which may not be funded by impact fees. NN SDA BC SDA North Collier 20 Sets Replacement Bunker Gear-Scheduled to Go Out of Service $ 42,980 $ 7,020 $ 50,000 20 Sets Replacement Gear-Replacement Positions $ 42,980 $ 7,020 $ 50,000 20 Sets Replacement Gear-Unexpected Inspection Failur $ 42,980 $ 7,020 $ 50,000 Ballistic PPE (50%Grant Funded) $ 9,456 $ 1,544 $ 11,000 TOTAL 16-17 BUDGET $ 138,396 $ 22,604 $ 161,000 Prior Year Amended Budget 15-16 $ 86,520 $ 13,480 $ 100,000 Estimated 9-30-16 I $ 123,529 $ 19,876 $ 143,405 001-5220-064-002 CAPITAL PURCHASES-MEDICAL EQUIPMENT-BUDGET LINE 163 NN SDA BC SDA North Collier Training Simulator Equipment $ 17,192 $ 2,808 $ 20,000 Stretcher System for Vehicles $ 55,874 $ 9,126 $ 65,000 TOTAL 16-17 $ 73,066 I $ 11,934 $ 85,000 Prior Year Amended Budget 15-16 $ 95,172 $ 14,828 $ 110,000 Estimated 9-30-16 $ 54,704 I $ 10,296 $ 65,000 BJB/bb 9-9-16 80 001-5220-064-009, 120-5220-064-009 CAPITAL PURCHASES-COMMUNICATION EQUIPMENT-BUDGET LINE 164 NN SDA BC SDA North Collier $ - Vehicle Repeaters $ 8,596 $ 1,404 $ 10,000 TOTAL 16-17 BUDGET $ 8,596 $ 1,404 $ 10,000 Prior Year Amended Budget 15-16 $ - $ - $ - Estimated 9-30-16 $ - $ - $ - 001-5220-064-013, 120-5220-064-013 CAPITAL PURCHASES-OFFICE EQUIPMENT-BUDGET LINE 165 NN SDA BC SDA North Collier $ - $ $ - $ - TOTAL 16-17 BUDGET $ - $ - $ - Prior Year Amended Budget 15-16 I $ - I $ - $ - Estimated 9-30-16 $ - I $ - $ - 001-5220-064-010 CAPITAL PURCHASES-COMPUTERS-BUDGET LINE 166 NN SDA BC SDA North Collier Servers $ 21,490 $ 3,510 $ 25,000 Hardware-Video Conferencing $ 85,960 $ 14,040 $ 100,000 Mobile Data Units(7) $ 30,086 $ 4,914 $ 35,000 Misc. Hardware $ 8,596 $ 1,404 $ 10,000 $ - $ TOTAL 16-17 BUDGET $ 146,132 I $ 23,868 $ 170,000 Prior Year Amended Budget 15-16 I $ 186,249 $ 29,018 $ 215,267 Estimated 9-30-16 $ 181,169 I $ 34,098 $ 215,267 BJB/bb 9-9-16 81 001-5220-064-006 CAPITAL PURCHASES-TRT EQUIPMENT-BUDGET LINE 167 NN SDA BC SDA North Collier FEMA Approved Cutting Torch $ 1,289 $ 211 $ 1,500 Confined Space Communication System $ 8,424 $ 1,376 $ 9,800 TOTAL 16-17 BUDGET $ 9,713 $ 1,587 J $ 11,300 Prior Year Amended Budget 15-16 $ 1,730 $ 270 $ 2,000 Estimated 9-30-16 $ 1,730 I $ 270 $ 2,000 001-5220-064-016 CAPITAL PURCHASES-BOAT TEAM-BUDGET LINE 168 NN SDA BC SDA North Collier Replacement Fire Pump $ 21,490 $ 3,510 $ 25,000 Victim Rescue Jet Ski $ 14,183 $ 2,317 $ 16,500 TOTALI6-17 BUDGET $ 35,673 $ 5,827 $ 41,500 Prior Year Amended Budget 15-16 $ 15,387 I $ 2,397 I $ 17,784 Estimated 9-30-16 $ 14,959 I $ 2,815 $ 17,774 001-5220-064-008,400-403 CAPITAL PURCHASES-TRAINING EQUIPMENT-BUDGET LINE 169 NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ -I $ - $ - Prior Year Amended Budget 15-16 $ - I $ - $ - Estimated 9-30-16 I $ 2,693 $ 507 $ 3,200 Variance- 15-16 vs. 16-17-0% 001-5220-064-004 CAPITAL PURCHASES-VEHICLES-BUDGET LINE 170 NN SDA BC SDA North Collier Vehicle-Training Officer $ 36,963 $ 6,037 $ 43,000 Replace BC 10 $ 48,632 $ 7,943 $ 56,575 Replace U401 $ 42,980 $ 7,020 $ 50,000 Replacement Vehicles(3) $ 120,344 $ 19,656 $ 140,000 TOTAL 15-16 BUDGET I $ 248,919 I $ 40,656 $ 289,575 Prior Year Amended Budget 15-16 $ 177,366 1 $ 27,634 $ 205,000 Estimated 9-30-16 $ 177,366 $ 27,634 $ 205,000 Variance-15-16 vs. 16-17-41% BJB/bb 9-9-16 82 001-5220-064-019, 110-113 CAPITAL PURCHASES-SHOP EQUIPMENT-BUDGET LINE 171 NN SDA BC SDA North Collier Portable Lift Equipment(Apparatus) $ 34,707 $ 5,669 $ 40,376 Shop Floor Cleaner $ 1,891 $ 309 $ 2,200 Lift Equipment-Support Vehicles $ 25,788 $ 4,212 $ 30,000 TOTAL 16-17 BUDGET $ 62,386 $ 10,190 $ 72,576 Prior Year Amended Budget 15-16 I $ - $ - I $ - Estimated 9-30-16 $ - $ - I $ - 001-5220-064-023 CAPITAL PURCHASES-LOGISTICS/WAREHOUSE-BUDGET LINE 172 NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ - $ - $ - Prior Year Amended Budget 15-16 $ - ( $ - I $ - Estimated 9-30-16 $ - I $ - $ - 001-5220-064-015 CAPITAL PURCHASES-HAZMAT TEAM-BUDGET LINE 173 NN SDA BC SDA North Collier Honda EU 3000iS Portable Inverter Generator $ 1,719 $ 281 $ 2,000 MultiRae CGI Monitor $ 3,954 $ 646 $ 4,600 TOTAL 16-17 BUDGET $ 5,673 $ 927 $ 6,600 Prior Year Amended Budget 15-16 $ 1,730 I $ 270 $ 2,000 Estimated 9-30-16 $ 1,730 $ 270 $ 2,000 001-5220-064-014 CAPITAL PURCHASES-FIRE APPARATUS-BUDGET LINE 174 NN SDA BC SDA North Collier $ - TOTAL 15-16 BUDGET $ - $ - $ - Prior Year Amended Budget 15-16 $ - $ - $ - Estimated 9-30-16 $ - $ - $ - Variance 15-16'vs.1 6=1f. . '',„- . BJB/bb 9-9-16 83 001-5220-064-007 CAPITAL PURCHASES-DIVE TEAM-BUDGET LINE 175 NN SDA BC SDA North Collier Rapid Dive Pack(E12) $ 1,715 $ 280 $ 1,995 Interspior Full Face Mask $ 935 $ 153 $ 1,088 TOTAL 16-17 BUDGET $ 2,650 I $ 433 $ 3,083 Prior Year Amended Budget 15-16 $ - I $ - $ - Estimated 9-30-16 I $ - I $ - I $ - 001-5220-064-011 CAPITAL PURCHASES-FIRE PREVENTION-BUDGET LINE 176 NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ - $ - $ - Prior Year Amended Budget 15-16 I $ - $ - ( $ - Estimated 9-30-16 $ - I $ - $ - CAPITAL PURCHASES-LAND-BUDGET LINE 178 NN SDA BC SDA North Collier TOTAL 16-17 BUDGET $ - $ - $ - Prior Year Amended Budget 15-16 $ - $ - $ - Estimated 9-30-16 $ - $ - $ - BJB/bb 9-9-16 84