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FINAL
<br /> , .
<br /> FY 2021-22 FY 2022-23 FY 2021-22 FY 2022-23
<br /> Adopted Proposed Adopted Proposed
<br /> Budget w/o Budget w/o FY 2021-22 FY 2022-23 Budget with Budget with
<br /> Cost Per Call- Radio Radio Radio Radio Radio Radio
<br /> Excluding Agency $ Services Services % Serivces Serivces Services Services
<br /> Call U Increase Specifics Increase Contract Contract Increase Contract Contract Contract Contract Increase
<br /> FY 19-20 FY 20-21 FY 21-22 FY 22-23
<br /> EMS $3,808,987 $3,931,255 3.21% $3,808,987 $3,931,255 3.21%
<br /> Falck** 145,281 142,626 -1.83% $3,254,456 $3,390,391 4.18% $35,734 $37,521 $3,290,190 $3,427,912 4.19%
<br /> ACFD 43,683 42,714 -2.22% $45.40 $46.78 $1.38 $2,012,110 $2,028,428 0.81% $9,757 $12,699 $2,021,867 $2,041,127 0.95%
<br /> City of Alameda 7,473 7,244 -3.06% $45.62 $47.00 $1.38 $343,845 $340,465 -0.98% $31,987 $30,806 $375,832 $371,271 -1.21%
<br /> City of Fremont*** 16,083 15,694 -2.42% $45.62 $47.01 $1.39 $749,728 $752,905 0.42% $29,363 $26,078 $779,091 $778,983 -0.01%
<br /> Camp Parks 1,500 1,500 0.00% $110,908 $113,118 1.99% $10,482 _ $11,914 $121,390 _ $125,032 3.00%
<br /> LPFD**** 14,461 14,411 -0.35% $670,361 $686,115 2.35% $20,518_ $19,902 $690,879 $706,017 2.19%
<br /> City of Livermore 8,160 8,358 2.43% $45.62 $47.01 $1.39 $380,109 $397,929 4.69% $10,259 $9,951 $390,368 $407,880 4.49%
<br /> City of Pleasanton 6,231 6,053 -2.86% $45.62 $47.01 $1.39 $290,252 $288,186 -0.71% $10,259 $9,951 $300,511 $298,137 -0.79%
<br /> Total $10,950,395 $11,242,677 $137,841 $138,920 $11,088,236 $11,381,597
<br /> *Cost per call varies due to tt of pagers and tt of firewalls for Locution printers each agency has.Cost per call has been adjusted to exclude pager and agency specific costs.
<br /> Camp Parks has 1 firewall and LPFD has 10 units
<br /> **Falck's FY 22-23 firm fixed price contract amount is$3,427,912,$99,527 start-up and related reoccuring cost is excluded from the table.
<br /> ***Fremont's budget includes 4 extra untis of MDC.
<br /> ****The split between Livermore and Pleasanton is based on actual call volume in FY 20-21 within each City only(58%/42%)
<br /> Radio service contract cost is allocated based on radio count(50/50)for FY 22-23.
<br /> G\ADMIN\FINANCIAL\Finance Team\FY 2022-23\FY 2022-23 Budget-County\ACRECC BUDMASTER_FY 22-23 3/7/2022
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