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FY 09-10 Revenue & Expenditures
 
Actual Revenue 2,836,559
 100.00%
Property Taxes 2,725,229 96.08%
Special Taxes 0 0.00%
Other Tax Income 31,935 1.13%
Salary Reimbursement Income 29,200 1.03%
Lease Income 28,000 0.99%
Interest and Misc. Income 22,195 0.78%
 
Actual Expenditures 2,714,395 100.00%
Annual El Cerrito Contract 2,120,231 78.12%
Retiree Benefits 168,667 6.21%
Firefighters' Equipment/Expenses 106,432 3.92%
Public Safety Building (including assets, utilities & maintenance) 93,281
 3.44%
District Administration 80,529 2.97%
Contra Costa County Admin & Risk Management
 43,074 1.59%
Community Services/Public Education 20,293 0.75%
Legal Expenses
 18,536 0.68%
Water System Improvements/Wildland Vegetation Management
 17,855 0.66%
Miscellaneous 45,496 1.68%


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%
2008*   2,503,535   14,629   2,488,906   2,996,882   83%
2009*   2,553,740   77,168   2,476,572   3,035,297   82%
* Full year of fire protection and emergency medical services contract with City of El Cerrito.


Costs Per Fire Station Comparison - Budget FY 09-10
 
Single Station Systems Operating Budgets
Albany Fire Department $4,200,401
Piedmont Fire Department 4,732,510
 
Two Station Systems  
Pinole Fire Department 2,201,419
Rodeo-Hercules Fire District 2,752,152
Emeryville Fire Department 2,997,129
 
Three Station Systems  
Newark Fire Department 3,164,567
Woodside Fire Department 4,111,667
 
Multiple Station Systems  
Central County FPD 3,220,000
Contra Costa Fire Prot. Dist. 3,562,468
Moraga-Orinda Fire Prot. Dist. 3,755,382
Richmond Fire Department 4,318,855
Berkeley Fire Department 4,873,255
San Ramon Fire District 5,159,234
 
El Cerrito Fire Department per Station $2,427,288
KFPD/El Cerrito 2009-2010 Contract $2,120,231