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HomeMy WebLinkAbout05-27-14 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 Tuesday, May 27, 2014 at 6:00 p.m., at the Fire Administration Building, 126 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 651, 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 1, 2014. 3. Open Public Hearing to consider a budget for the fiscal year which begins October 1, 2014. a) Staff presentation; b) Comments by members of the public; c) Questions by Board members; and d) Close Public Hearing 4. Consider approval or other actions on the proposed budget for the fiscal year which begins October 1, 2014. 5. 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 Kaitlyn L. Kircus, 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 12014. Title: Page 1 of 1 May 27, 2014, Board of the La Porte Fire Control, Prevention, and Emergency Medical Services District Agenda Board 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 Tuesday, May 27, 2014 at 6:00 p.m., at the Fire Administration Building, 125 South 3rd 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 1, 2014. 3. Open Public Hearing to consider a budget for the fiscal year which begins October 1, 2014. a) Staff presentation; b) Comments by members of the public; c) Questions by Board members; and d) Close Public Hearing 4. Consider approval or other actions on the proposed budget for the fiscal year which begins October 1, 2014. 5. 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 Kaitlyn L. Kircus, 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 12014. Title: Page 1 of 1 May 27, 2014, Board of the La Porte Fire Control, Prevention, and Emergency Medical Services District Agenda NOTICE OF PUBLIC HEARING LA PORTE FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT Notice is hereby given that the La Porte Fire Control, Prevention, and Emergency Medical Services District Board of the City of La Porte, Texas will conduct a public hearing at 6:00 p.m. on the 27th day of May, 2014, in the Fire Administration Building, located at 125 S. 3`d Street, La Porte, Texas. The purpose of the public hearing is to receive public input on the budget for the fiscal year which begins October 1, 2014 of the La Porte Fire Control, Prevention, and Emergency Medical Services District. A copy of the proposed budget for the fiscal year, October 1, 2014, may be obtained at http://ivsvw.laportetx.gov/gov/meetings/fcpmesd/default.asp or in the City Secretary's Office. Persons wishing to address the Board pro or con shall be required to sign in before the meeting is convened. LA PORTE FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT Patrice Fogarty City Secretary City of L. Purte, Texas Fin Control District Detail of Expenditures Budget 2014.2015 Pmposrd 5-27-2014 FnIE 1761O EATS 101D Regular Earnings f 63,860 1020 Orcnime 1030 Cenifir411oo 1,200 1035 Lorgrrity 1044 Cl-rung A111 a 241 106o FICA 4,857 1065 Rdirron- 11,245 logo lnmranw-9tedical 10,422 1081 1r4•—M-Life 36 1090 Olhcr BeneOts Writ 1.012 Pennant Sm4ca SWUM 9L873 - - Supplies: 2003 Protective Clothing 47,350 s 1,500.00 s 20,000.00 Bunkrr gear and ndditionu P s 32,OW,00 B.—Gkn> 1'n;Loa Unifmna Paid and V.I—, 8 S.R50.00 Sakcy GW— s[wxi:hv;;oa. Wralln plows s 2,400.00 Vcus Honar Guard unifomu s MOO.0o Replae—k Hoods s 2,000.00 Replaeemcnt Hehrds s 3.000.00 2007 Ch—kal 3,700 And b—ial 1-11 X 5 s 1,500.00 Smoke machinr fluid s 200.00 AWd ldlk—d tenilire: s 500.00 Foam s 1,500.00 2009 Medkd 7.400 2090 hfacluncryffwls/Bquip—t 29,300 4-1-00 - t4-1. s 4,500.00 Traca ticfu^tavRmca 5 4.200.O0 Rrplao xnw nir bs+ttl. s IZOD0.0D lfisc Parts 5 800.00 deck gu-s mounts s 2,OD0.00 Wcedle Entry Tool's s 6.WD.00 RUT Pocks X4 s 4,000.00 2091 0111. Fg4tnent loom re 2,500 5 I.11W.00 Sudan4 ehirx s 2S00.00 uni«ehaus s 1.000.OD 2093 htnch Tools Egnipmcal C-*-- 3'00D C:n:nv:::.r 7'a6;C.i S 3,009.06 92,873 69.350 3,700 7,400 33,500 3.300 3,000 4002 6(acldncrylfnelslE4WPment 4D,BDO Rcp!.-.:Pagers S 8,000.DO Fire Hom. 5 8,500.00 SCD,\,cst ana mT i, S 4.300.00 Leddcr T- S 6,5DO.00 F sIt-inspection S 2,000.00 SCOA Dottie llydro 5 1.000.00 F,c Truck Sm'1. S 8,000.00 IM.-Aie Re —toad test S 2,5DO.00 Boll Capital Equipment $463,DDO.DO MO. sy.—upgrade s 43,OD0.00 Fire S#nmister S 18.000.00 SCDAUpdate 5 200,000,00 . Cmamar•.d V. S 200,000.00 Supplies Subtotal 594,050 &rvimt & Charges: 2019 Tmbdng Feld Supplies 11,500 %V..d frr R-fPmp S 2,ODO.DD bfottu end Iaun equfpmma s 500.00 Moo fw my t^,.cks S 600.00 AIC Pans.13 smicc S 1.000.00 "'O' ag mPPOus S 4DO.00 faint Up Dudding s 7,000.00 Tmi6w/s m — 27.500 3020 lAFC (I'Rl) s 3.500.00 NFPA c.d.— s 2,600.00 Fua.. S 7,200.00 T— Aran Con s 1,200.00 Rm— S howls 5 3.SDO.00 S:a,. Fll Rm S 700.00 TAbIU XI.nidrd sank S 4,500.00 H—is Cc,mty Field Usy S 6,ODO 00 Paid Eduutian Training S 7,500.00 Motor Pool Lease re- 299.283 4020 Training and Equipment SubfmO 338.283 Cnpitni OuOny. C.pit6l Outlay Subtatnl 5 I,D25.2D6 Dh isien Toul Ilio Mt-3 eaNr.:q 8 3,000.D0 I'.•qv ur::.h, aeuraa S 5,200.00 fv: alien bigcGwr 5 350.00 live Cmnnr vmnal 5 14,DDD.DD Ch.H t';,r C.—I It 2,600.00 25.150 65,950 113,000 5 576,000,00 EKG nclib linniror s 38,000.00 S,nl.L—, P—, 1-1 •v.raa s 75.0m.00 5,700 162,150 761,900 11,500 4,500 15,380 47.380 sl-ENIS C-li+rirc S S,PS.m Nmi•m FTIS Conhren.e s 1,825.0) EMS s 2.9MOD Wi s Trau:inc s 2.000.0) (tn!i�e Traicin:; s 1,500.m eandn_ 5 nap.n:nt s I.SSO.m 5,271 95.241 399,795 9,771 110,621 458,675 S 15.411.00 5 - - S 21IL771 S 1,313,448