RES 18-997 - Laserfiche WebLink

ATTACHMENT B JOINT FIRE OPERATIONS and ASSIGNED PERSONNEL - COST SHARING PLAN METHODOLOGY All joint fire operating costs of LPFD are summarized and categorized into the following types: • Administrative • Prevention • Suppression • Emergency Operations • Capital Replacement Administrative These are costs incurred for the general administration and management of the JPA, and include salaries, other employment costs, and supplies necessary for the administration of the JPA. Costs categorized as Administrative are shared 50/50 by both Cities. Prevention These are costs incurred for development services (plan checking and inspection services) and include salaries, other employment costs, and supplies. Fifty percent of the costs categorized as Prevention are shared 50/50 by both Cities. The other 50% of these costs are shared proportionally based upon level of service during any given fiscal year. Currently, level of service is measured by number of inspections performed. Suppression These are costs incurred for suppression services including salaries, other employment costs, and supplies. Costs categorized as suppression will be shared by both Cities proportionally based upon staffing levels within the suppression function. Emergency Operations These are costs incurred for the administration and management of the Emergency Operations function, and include salaries, other employment costs, and supplies. Costs categorized as Emergency Operations are shared 50/50 by both Cities. Capital Replacement These are costs incurred for the replacement of significant program equipment, such as SCBA, thermal imaging cameras, and vehicle extraction tools. Costs categorized as Capital Replacement are shared 50/50 by both Cities.