REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT
AND RECORD OF ACTION
August 8, 2023
FROM
DAN MUNSEY, Fire Chief/Fire Warden, San Bernardino County Fire Protection District
DIANE RUNDLES, Assistant Executive Officer, Human Resources Department
SUBJECT
Title
Memorandum of Understanding with the Sheriff's Employees' Benefit Association Representing Employees in the Specialized Fire Unit
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of the San Bernardino County Fire Protection District, approve the proposed Memorandum of Understanding between the San Bernardino County Fire Protection District and the Sheriff's Employees' Benefit Association representing the employees in the Specialized Fire Unit through October 31, 2026.
(Presenter: Diane Rundles, Assistant Executive Officer, 387-5570)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Create, Maintain and Grow Jobs and Economic Value in the County.
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Although most of this Memorandum of Understanding (MOU) will be funded by revenue sources of the San Bernardino County Fire Protection District (SBCFPD), approval of this item will result in the use of additional Discretionary General Funding (Net County Cost) as reflected in the following table:
Funding Source
Fiscal Year
Estimated Ongoing Costs
SBCFPD
Net County Cost
2023-24
$673,003
$631,603
$41,400
2024-25
$1,191,339
$1,118,039
$73,300
2025-26
$1,601,813
$1,503,313
$98,500
2026-27
$1,737,639
$1,630,639
$107,000
In addition to the ongoing costs, there are estimated one-time costs totaling $141,000 for extension of the annual vacation cash-out provision through the MOU term. This amount will be funded by...
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