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5/5/2011 <br /> d$ Finance Methodology <br /> r4 <br /> Direct Allocated Cost <br /> • Each agency pays: <br /> • 100% of line and dedicated fire prevention personnel <br /> — (San Leandro is allocated 63 line staff, 0.5 Deputy Fire Marshal, <br /> 0.5 Code Compliance Officer) <br /> • Any other jurisdiction- specific program or service <br /> • Examples: <br /> — Engine/Truck Company Personnel <br /> — Deputy Fire Marshal <br /> — Apparatus Repair and Maintenance <br /> — Heart Monitors, Station Dedicated Equipment and Radios <br /> Dedicated to Superior Service - — <br /> y j+ / <br /> �:.,� Finance Methodology (Cont) <br /> Shared Cost <br /> San Leandro's Shared Allocation % is 20% <br /> Each agency pays its allocated % of: <br /> • Programs, operations, and administration <br /> expenditures that support the entire Department <br /> • Examples: <br /> — Fire Chief, Deputy Fire Chiefs, Admin staff <br /> — Emergency Medical Services (EMS) <br /> — Training <br /> — PPE <br /> - — Dedicated to Su • eclat* Service o. <br /> 4 <br />