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FY 06-07 Revenue & Expenditures
 
Actual Revenue 2,955,714
 100.00%
Property Taxes 2,601,388 88.01%
Special Taxes 200,113 6.77%
Interest Income 100,882 3.41%
Other Tax Income 29,139 0.99%
Miscellaneous Income 16,319 0.55%
Grant Revenue 7,873 0.27%
 
Actual Expenditures 2,192,393 100.00%
Annual El Cerrito Contract 1,861,790 84.92%
Retirees Benefits 121,918 5.56%
Water System Master Plan Engineering 50,752 2.31%
District Administration 35,687 1.63%
Contra Costa County Administration & Risk Management
 30,873 1.41%
Firefighters' Equipment 24,719 1.13%
Public Safety Building (including assets, utilities and maintenance)
 19,237 0.88%
Wildland Vegetation Management Project 16,905
 0.77%
Public Education 2,356 0.11%
Miscellaneous 28,155 1.28%


Revenue & Expenditure Annual Comparison
 
Fiscal Year
Ended 6/30		 Total
Expenditures		 Capital
Expenditures		 Operating
Expenditures		 Revenue Operating Expenditures as
Percent of Revenue
1989   1,284,887   13,535   1,271,352   1,052,720   121%
1990   1,359,564   12,105   1,347,459   1,216,685   111%
1991   1,504,195   48,792   1,455,403   1,245,947   117%
1992   1,499,117   1,577   1,497,540   1,347,838   111%
1993   1,489,561   0   1,489,561   1,290,902   115%
1994   1,336,968   0   1,336,968   1,344,451   99%
1995   1,296,087   2,254   1,293,833   1,390,142   93%
1996*   1,061,159   0   1,061,159   1,447,762   73%
1997*   1,123,980   7,868   1,116,112   1,475,720   76%
1998*   1,174,603   60,278   1,114,325   1,501,805   74%
1999*   1,777,838   627,843   1,149,995   1,608,596   71%
2000*   1,395,032   137,366   1,257,666   1,723,106   73%
2001*   2,085,837   751,677   1,334,160   1,875,731   71%
2002*   1,785,840   38,296   1,747,544   1,970,415   89%
2003*   1,647,682   10,341   1,637,341   2,079,767   79%
2004*   2,439,391   336,575   2,102,816   2,222,819   ** 95%
2005*   1,903,958   67,229   1,836,72   2,421,956   76%
2006*   2,460,611   435,824   2,024,787   2,622,862   77%
2007*   2,192,393   10,415   2,181,978   2,955,714   74%
* Full year of fire protection and emergency medical services contract with City of El Cerrito.
** Without water system improvements would be 75%


Costs Per Fire Station Comparison - Budget FY 07-08
 
Single Station Systems Operating Budgets
Piedmont Fire Department $4,015,161
Albany Fire Department 4,049,000
 
Two Station Systems  
Rodeo-Hercules Fire District 2,453,725
Emeryville Fire Department 2,701,498
 
Three Station Systems  
Newark Fire Department 2,600,000
Woodside Fire Department 3,823,200
 
Multiple Station Systems  
Burlingame Fire Department 3,163,544
Contra Costa Fire Prot. Dist. 3,659,823
Moraga-Orinda Fire Prot. Dist. 3,734,374
Richmond Fire Department 4,009,495
Berkeley Fire Department 4,050,645
San Ramon Fire District 4,813,051
 
El Cerrito Fire Department per Station $2,220,147
KFPD/El Cerrito 2007-2008 Contract $1,929,915