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EXHIBIT A <br /> <br /> REIMBURSEMENT SCHEDULE <br /> <br />The maximum reimbursement to the CITY for a fiscal year shall be that amount <br />of reimbursement which bears the same ratio to the total dollar amount <br />allocated by the Board of Supervisors for first responder training and <br />equipment as the ratio of benefit units within the territory of the City bears <br />to the total number of benefit units for the District. For FY 1984/85 the <br />maximum reimbursement to the CITY has been calculated as follows: <br /> <br />$214,738 total x 12,824 city benefit units = $6,013 maximum <br />allocation 457,784 total benefit units reimbursement <br /> <br /> <br />