HomeMy WebLinkAboutRFA 2015-10-14 Item 5 - Cost Comparison WorksheetCityRFA
2015
Projected
Actuals
Proposed
BudgetDifference
* Operational Costs 10,188 10,538 350
Equivalent Levy Rate for Operational Costs 2.03 2.10 0.07
Capital
Equipment 150 133 -17
Apparatus 900 405 -495
Facilities 1,300 1,642 342
2,350 2,180 -170
Equivalent Levy Rate for Capital 0.47 0.43 (0.03)
Total Operational & Capital Costs 12,538 12,718 180
Equivalent Levy Rate for Operational & Capital 2.50 2.53 0.04
Interlocal Agreement
Prevention & Investigation 793 902 110
Emergency Management 321 339 18
1,114 1,242 128
Equivalent Levy Rate for Prev, Investigation, EM 0.22 0.25 0.03
Total Operational & Capital, Prev, Investigation, EM
Costs
13,652 13,959 307
Equivalent Levy Rate for Operational, Capital, Prev,
Investigation, EM
2.72 2.78 0.06
Cost Comparison Worksheet
City: Assumes 10 year replacement admin-type vehicles, 15 year replacement for heavy-duty apparatus
RFA: Assumes 7-10 year replacement admin-type vehicles, 20 year replacement for heavy-duty
apparatus
Rounded to thousands
* Operational costs for the City include $797K in indirect (soft) costs, does not include LEOFF 1 or
firemen's pension costs
C:\Users\Vicky-C\Desktop\Copy of Fire Budget Only.xlsx Expenses 10/15/2015 10:32 AM 31