HomeMy WebLinkAboutReso 173-1974 RESOLUTION NO. 173-74
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO,STATE OF CALIFORNIA
A RESOLUTION AMENDING THE OPERATING
BUDGET 'FOR FISCAL YEAR 1974-75.~
BE IT RESOLVED by the City Council of the City of
South'San Francisco that the Council having considered the
staff report dated September 16, 1974, subject: revised Para-
medic Budget, and the Paramedic Budget consisting of five
pages attached thereto, does hereby order amendment of the
Operating Budget for fiscal year 1974-75 to include the Para-
medic Budget as set forth in Exhibit "A" attached hereto which
is by this reference incorporated herein as if set forth ver-
batim, and further orders the appropriation of the net budgeted
cost of of Sixty five thousand nine hundred ninety seven and
O0/lO0 dollars ($65,997.00), said sum to be transferred from
the allocated balance to the respective accounts set forth in
said budget.
I hereby certify that the foregoing Resolution was
regularly introduced and adopted by the City Council of the
City of South San Francisco at a regular meeting
held on the 16th day of September , 1974, by the
following vote:
AYES, COUNCILMEN Richard A. Batta~lia, F. Frank Ma~inii'~
Terry J. Mirri, Leo Padreddii $ Warren Steinkamp
NOES, " None
ABSENT, " None ~ .....
ATTEST: ~y ti -],
EXHIBIT "A" TO RESOLUTION
NO. 173-74
PARAMEDIC BUDG ~T
PERSONq~EL SERVICES
Captain
Overtime
$18,888
18,000
Personnel Related Costs
TOTAL PERSOATNEL COSTS
$36,888
6,433
$43,321
MATERIALS & SERVICES
Act. No.
,
4203
4204.
4210
4215
4221
4229
4245
4246
431'3
4324
4340
4343
4345
4346
4384
4385
4416
Office Supplies
Special Activity Supplies
Books/Publications
Clothing
Automotive. Materials
Comm. EqUipment
Small Tools
Safety Equipment
Equipment Maintenance Fee
Staff Development
Training
Equipment Rental
Postage
Community Relations
Laundry
Membership
Arrest Insurance
520
.3,690
.660
1,950
100
200
50
2OO
100
300
10,000
1,100
100
300
200
100
2,000
TOTAL ¥~%TER~ALS AND SERVICES
$21,570
(4204)
Special Activity Supplies
Syringes, needles, disposable splints, bandages, tape, tubing,
drugs, I.V. solutions, bac]¢boards, chin straps, choke saversv.
Destru¢lip, Electrode wire, ~sks, plastic blankets, oxygen,
resuscitator bags, sand bags,.tourniquets, e~c.
_Capital Outlay
4502
,,~
4502
Blockhouse
Base Station
Duplexer
Antenna
Communications Center
$2~760
550
553
$3,863
Transmit module
Supervisory control
Receive module
$ 360
8O
360
$ 800
4502
Field Equipment
--
Transceivers (Orange box)
(2) ' , ..
(2) $9,240
4502
Hospital equipment
Demodulator
Patien~ monitor console
Tape recorder
Universal switch
Tone remote control
(1) $2,070
(2) 5,326
(2) 7oo
(1) 208
(1) 746
Total
Tax
Installation
$9,050
$22,953
1,377
$24,330
665
$24,99'5
2 (Exhibit "A" to Reso. 173-74
Paramedic Equipment
PAPJUMEDI C ~UIpAV~T
CAPiTAL.OUTLAY
Act. No.
Unit Price
4504
Airway Set, Esophagei
Brunswick Mfg. Co.
Airway Set, Esophages
Replacement tubes
22.50
10.00
Board, Long Back
Dynamed
75.00
Board, Short Spine, with
Torso straps - Dynamed
62.50
Intubation Set, Laerdal,
coraplete with handle curved
Adult and Straight Pediatric
Blades
73.75
Oxyge.n Ta~, D-size
30.00
Resusciator, IIope, Pediatric
with safety release valve
without carrying case
Ohio 305-0072-970-1
75.00
Scissor and Light Kit
Century Fabricating Co.
11.25
Splint, Green, Extrication,
Back-Dynamed
86.25
Stethescope, B-D Width 18"
Tubing, Red General $4270
Quantity.
Sphygmomanometer, Tycos,
Complete - Adult Arm
16
Complete - Adult Leg
2
Sphygmomanometer, Tycos,
Complete - Pediatric 5 1" cuff
4 $
12
18.75 12
81.25 4
81.25 2
82.50 1
Tota 1
90.00
160.00
75.00
125.00
221.25
150.00
75.00
135.00
86.25
225.00'
325.00
162.50
82.50
3 (Exhibit "A" tn R~qnl. 173-7~
.~. Pedia'~ri¢ Equipment
CAPITAL 0D~LAY (Contined).
Act. No.
.4504
Sphygmomanometer, Tycos, Complete
Pediatric, 5 2" cuff
82.50
Tourniquet., Velket, the Velco
Tourniquet 2"
Sphyg~v~oraanometer, Tycos, Complete'
Pediatric, 5 4" cuff
6.25
82.50
Cervical Collar, Foam, Firm
Small, Medium, Large
6.25
Lae~dal Suction Uni'~, PortAble
281.25
Hare Traction Splint, Pediatric
137.50
Hare Traction Splint
137.50
S'~re'tcher, Collapsable ScooT
Oxygen Caz~ o 3 heads and ~
Tanks and accessories
187.50
697.50
1 Ferno stretcher ~ straps and
blankets
.50
*Oscilloscope/Defibrillator (coraplete)
a. Datascope Monitor Defibrillator M/DZ
Metronic
b. Lifepak - 3. Portable Defibrillator
and cardioscope with Qwik look paddles.
c. Defibrillator Paddles.
d. Pediatric Defibrillator Paddles.
e. Extra Batteries, if required.
* 00~Va~LH£E UNIT
3,600.00
Poraable bat'acry opoz'atod E~ Machine
o~ stzi.p zecozde~ -~, 250.0.0
-.12
82.50
75.00
82.50
37.50
211L.25
137.50
137.50
187.50
697.50
812.50
7,200.00
1,250.00
4 (Ex'hib.,it "A" to Reso.172-Tq
Paramedic Equipment
CAPIT~L OUTLAY (Continued)
Act. No.
4504
Cardio--pulmonary resuscitator
Carry / storage case for
cardio--pulmonary resuscitator
Interior storage cabinets for
storage and securing of medical
supplies.
Emergency warning System -
siren, lights, horn
1,560.00 i lw560.00
90.00 1 90.00
1,000~00 1 1,000.00
set
500.06 50o.o0
1
set
16,043.00
963.00 Ta:
17,006.00
4511 Van
5,800.00 1 5,800~00
4502
Walkie - Talkie
Fire-Department Frequency
Mobile radio for vehicle
1,300.00 1
·
1,000.00 1
1,300.00
1,000.00
2,300.00
+ 138.00 Ta~
$2,438.00
Less Anticipated Other Cost sharing:
· Kaiser Hospital
San Mateo County Grant
TOTAL BUDGET
14,133.00
35,000.00
$115.,130.00
49,133.00
NET BUDGETED COST
(Exhibit "A" to Reso.
$65,997.00
173-74