HomeMy WebLinkAbout05-01-14 La Porte Fire Control, Prevention, and Emergency Medical Services DistrictBoard of the La Porte Fire Control, Prevention, and Emergency Medical
Services District
Notice is hereby given of a Meeting and Public Hearing of the Board of the. La Porte Fire Control,
Prevention, and Emergency Medical Services District to be held Thursday, May 1, 2014 at 6:00
p.m., at the Fire Administration Building, 125 South 3`d St, La Porte, Texas, for the purpose of
considering the following agenda items. All agenda items are subject to action. The Board of
the La Porte Fire Control, Prevention, and Emergency Medical Services District reserves the right
to meet in a closed session on any agenda item should the need arise and if applicable pursuant
to authorization by Title 5, Chapter 551, of the Texas Government Code.
1. Call to Order
2. Approve minutes of La Porte Fire Control, Prevention, and Emergency Medical Services
Board of Directors meeting, held on May 30, 2013.
3. Receive prospective budget for the fiscal year which begins October 1, 2014.
a) Staff presentation;
b) Questions by Board members;
4. Adjournment
In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable
accommodations for persons attending public meetings. To better serve attendees, requests should be.
received 24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.
CERTIFICATION
I certify that a copy of the agenda of items to be considered by the Fire Control District Board was posted on the
City Hall bulletin board on -4 - 2-1 • 2i71A . ?o,5Z-e-d .-//�?
C�t �x ' vl��
Kaitlyn L. ircus, Secretary
I certify that the attached notice and agenda of items to be considered by the Fire Control District Board was
removed by me from the City Hall bulletin board on the day of , 2014.
Title:
Page 1 of 1 May 1, 2014, Board of the La Porte Fire Control, Prevention,
and Emergency Medical Services District Agenda
t,
oard of the La Porte Fire Control, Prevention, and Emergency Medical
Services District
NMe W1 A I Vd I I W� 1 W-71Z] ALTd L
to authorization by Title 5, Chapter 551, of the Texas Government Code.
1, Call to Order
f. Approve minutes of La Porte Fire Control, Prevention, and Emergency Medical ServiceT
Board of Directors meeting, held on May 30, 201131
3. Receive prospective budget for the fiscal year which begins October 1, 2014.
a)i Staff presentation-,
b) Questions by Board members;
owmaummu
In compliance with'the Americans with Disabilities Act, the City of La Porte will provide for reasonable
accommodations for persons attending public meetings. To better serve attendees, requests should be
received 24 hours prior to the meeting. Please contact Patrice Fogarty, City Secretary, at 281.470.5019.
I certify that a copy of the agenda of items to be considered by the Fire Control District Board was posted on the
City Hall bulletin board on -4 2-1 1D.
Kaitlyn L. ircus, Secretary
I certify that the attached notice and agenda of items to be considered by the Fire Control District Board was
removed by me from the City Hall bulletin board on the day of 2014.
Title:
Page 11 of 1 May 1, 2014, Board of the La Porte Fire Control, Prevention,
and Emergency Medical Services District Agenda
City of I. Porte, Terns
Fire Control District
Detail of Expenditures
1010
ReguLu E—ings
S
63.960
1020
Oacnime
1030
Ccnificmion
1,200
1035
Longe,ty
1044
Clan q All—ce
241
1060
FICA
4,SS7
1065
Rdk agent
11245
1080
Insurance -Medical
10,422
1081
Insurance - Life
36
10e0
Other Bcefe_< blcsit
1012
P—nal Senior Sublotxl
92.873
supplies
2003
Proteaisx Clothing
Bunker geerand addict - 1P
S
32.000.DO
Unifnmu Paid and Vo! men
S
5,85000
Wristlet gloaes
S
2,400.00
Honor Guard onifonm
S
2,100.00
Rcpinc—floods
s
2,000.00
licpla-c+m+d Hcimcts -
S
3,D00.00
2007
Chedi .I
lan6 ivaedal -1-h \ 5
s
1.500.00
smoke nts N. Raid
s
200.00
-NAWd kiilerand fenTzc
s
500.00
F9em
S
1,500.00
2DO9
medical
2090
MacH—yfr-9 -Adpmcm
N.M.
s
4,500.OD
iteplecemem a:r botdes
s
12,000.0D
Misc P—
s
BOD.00
deck vm mnums
s
2.000.00
A'eedle Entsy T9o1,
S
6,000.00
RUT Packs\4
s
4,DDO.DD
2091
ME. Equipment /Furniture
Steno.4 lhiry
s
2.5D0.00
2093
Mdd, Twls Egoipma4 Cnmpaler
FIRE
47XI
Boas Glmes
Snfcy fiu—
\'tais
3.700
Budget 2014-2015
Pmposod 5-27-2014
F410
7ADD
29 300
lriler Rcf•eiriaiunrnt S 4r00.0D
2,5DO
5 1,soo.00
l'niram:
4r00
On'w'Cinin S
EMS
92.873
5 20,000.00 69,850
3.700
7.400
- 33,500
5 I,000.00
LOWOO 3,500
3,000 3.000
3.ODDAO
40M Sinchincry?ooWEgdp—I
40,900
kepinccmcrit P4gers
S 8,000.0D
Fm I1—
3 8,5DO.00
SCBA test aad ".'a
s 4.300.00
Ladder Test
$ 6.500.DO
r-alarm iacpec4ion
$ 2.ODD.00
SCBA Buule Hydro
S I.OW.00
rue Tiuck Smite
s 8,000.00
Hydraulic It. —tool tat
S 2.500.00
8021 Capttdl Equipment
S463,ODO.00
Redios syit—upgede
s 45.000.00
Fie Simulator
s 18.000.00
SCBA tlpdda
S 200,0DO.00
Carnumod \'an'•••
S 200,000.00
Supplin Subtotal
594,050
Sari— & CbarR—.
2019 Ttaining Fleld,Suppli.
I1,SD0
Wood rur Roof Prop
s 2,000.00
M.—and Ia¢n 7uip—
S 500.00
M-1 Fur —retie
s 600.DO
. pans erd —ice
s 1.000.00
welding euPPIL,
s 400.DO
Point FTF B.UL g
s 7,000.00
T.=.Br5aomva
27,500
3020 IAFC tF7cH
S 3,500.00
NFP:\Confurerse S 2,600.00
Fin,l)ouse
5 7r00.00
T—Arson C- $ 1.2DO.00
lcrcru ScF b
s 3,SDO.00
S— Fn1 Con S 700.00
TA%Wbfunicgul wc,k
s 4,500.00
ll—iri Cuunq• field Doc
s 6,00000
Patd[ducadoa T,.!:"g
s 2,500.00
Motor Pool lose Fees
299,2S3
4020
146 3.0m.00
I'.�ta wnd_rcmtna S 5,200.00
1 nz. i.:, v+,r:..li„n S 350.00
Lif:I'd, \Uurt c-'-1 annu:d S 14.000.00
C PM1.t comp Cona,ct s 2,600.00
LKG Dcbbiln 6t., S 38,ODDAO
SI^I.a p—, Io Jn3 73.OW.00
5,700
d,500
A :te F.14S ['nn':-cry 3 5.225A0
\alion E\I\Cnnkrcncc 3 1825.00
EMS r:n 3 499ROD
\CISS 2,00000
(,,,In 'rraiump, s I,SO000
L:,rnurg .'•laruen n+eft S 1.830,w
5,271
Training and Equipment Subtotal 339,283 9,771
C.pital Outlay:
Capital Outlay Subtotal
S 1,02%206 5 15.471.00
D'nisino Told
25.150 65,950
113,000 S 576,000.00
162.150
761,90D
11.500
15.380
47.380
95.241
399.795
110,621
458,675
s _
_
S 272.771 s
013,448