Professional Documents
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Measure M ‐ DRAFT Proposed 5‐year Expenditure Plan
Use of Funds
Salaries & Benefits**
Six (6) Additional Personnel 632,240 651,207 670,743 690,866 711,592
Equipment
Ambulance Upgrades/Replacement 100,000 50,000 50,000 100,000 ‐
Misc. Equipment 50,000 100,000 100,000 50,000 50,000
Engine Replacement*** ‐ ‐ 200,000 ‐ 300,000
Misc. Equipment Maintenance 100,000 100,000 100,000 100,000 100,000
Deferred Facility Maintenance
Station 50 150,000 50,000 50,000 100,000 50,000
Station 52 25,000 50,000 25,000 25,000 25,000
Note: This Expenditure Plan is a DRAFT and can be modified by the District Board. However, it is a current reflection of the needs of the District and
the intended use of Measure M funds should it be approved by the voters.
* Measure M includes a CPI (Consumer Price Index) adjustment of up to 3%/year. The calculations assume a 2% annual increase.
** The projected salary costs include an average increase in salary & benefit cost of 3% per year.
*** Engine replacement is funded by utilizing $300,000 of reserve funds in addition to $200,000 of new money in Year 3, with a similar arrangeent in
Year 5. It is assumed the cost of a replaceent engine is $500,000. Initially there would not be enogh funds to make a purchase so the reserve is
increased until funding is available.