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CITY CF SAN BERNARDINd:l REQJEST FOR COUNCIL ~CTION
From: Councilwoman Esther Estrada
Subject: Ways and Means Committee Report
Dept: Council Office
Date: August 16, 1989
Synopsis of Previous Council action:
None
Recommended motion:
That minutes of the Ways and Means Committee meeting of August 14,
1989 be received and filed.
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Signature
Phone: Sl88
Ward: n/a
Contact person:
John Cole
Supporting data attached: Yes
FUNDING REQUIREMENTS:
Amount:
n/a
Source: (Acct. No.1
(Acct. DescriDtionl
Finance:
Council Notes:
6_
75-0262
Agenda Item No
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WAYS & MEANS COMMITTEE
August 14, 1989
ATTENDEES:
Councilwoman Esther Estrada - Chairwoman
Councilman Jess Flores
Councilwoman Norine Miller
Marshall Julian - City Administrator
Jim Robbins - Deputy City Administrator
Fred Wilson - Assistant to City Administrator
Denice Brue - Assistant City Attorney
Andrew Green - Finance Director
John Kramer - Recreation Superintendent
John Cole - Council Administrative Assistant
Lorraine Velarde - Mayor's Executive Assistant
Lee Gagnon - License Supervisor
Thelma Press - CUltural Affairs Executive Director
Steve Rice and Chuck Franklin - Courtesy Ambulance
Cassie MacDuff - The Sun
1. REPORT ON CULTURAL FEES - The Committee recommended
approval of the proposed policy statement, as amended, by the
Mayor and Council at the August 21, 1989 Council Meeting. The
amendment includes the breakdown and splitting the funds 60
percent for the Arts and 40 percent for CUltural Activities
beginning in the fiscal year 1989/90 to be reviewed in future
fiscal years. The paragraph referring to the basic
allocation for the years 1991/92 and thereafter being based
on the previous year basic allocation and the percentage
increase in the Consumer Price Index was deleted. The City
Administrator will develop a procedure by which these funds
could be disbursed. The Committee will review the procedure
and make a recommendation to the Council.
The Committee also discussed staff researching the
following possibilities: el) creating an actual fund to be
identified for the Arts and CUltural Activities, (2) that any
funds above the basic allocation be earmarked for the identi-
fied purposes, and (3) that future percentage increases on
the preceding year allocation be based on local economic
growth in the City in each fiscal year rather than the CPI.
2. PROPOSED INCREASE IN MEDICAL TRANSPORTATION RATES -
The Committee recommended approval by the Mayor and Council
and placed on the August 21, 1989 meeting agenda esee at-
tached).
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3. SENIOR CITIZENS RATE
Committee discussed in detail pros
and recommended that this item be
brought back before the Committee
research is warranted.
Meeting adjourned.
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FOR REFUSE PICK-UP The
and cons of such a program
tabled. This item may be
in the future if further
Re~~~Y submitted,
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Councilwoman Esther Estrada
Chairwoman
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Ambulance Semce of San BemardiDo
SlDce 1948
AMBULANCE RATI INCREASE RBQUES'l'
1989/1990
Paramedic, Van and Wheelchair Semc.
338 Vksl Seventh Street San Bernardino. CalIfornia 92<<)1 (714)l!84.31SS
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UURT.r.illi
Ambulanc. Service of San BernardlDo
Since 19C8
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COURTESY SERVICES
OF
SAN BERNARDINO, INC.
AMBULANCE RATE INCREASe REQUEST
coartllll7 Seuic.. of S.a Beraardiao, Inc. reqaelll llae reaolatioa of ...t.. for ...balaace
aeul" .. ...eaded .1 folio_I:
A. A.balaace R.t.. Requested C.rre.t
L Buic Life Sapport response 10 . 178.84 143.81
roatiae aoa-e..erIUc)'
2- Uaschduled e..erluc)' call,
.ddilioa.1 81.24 65.35
J. Additional Claarles:
a. E.cla ..i1e or fraction of . mile a.94 7.19
b. Wailinl time after first fifleea
..iaute period; for each sublequut
fifteea minale period, or fr.ctioa
Ihereof Ihereafler 16.31 13.00
c. Nilht aarcharle, 7:00 p.... to
7:00 ..... Moad.)' Ihroulh Frid.)',
or wed:ead service 52.11 41.97
d. e.cla .dditional palienl, fift)'
perce.t ove.. claarle .for oae
p.tieat.
e. Par...edic R.ta:
I. Ad...ced Life Sapport
Relpoase to . c.1I 272.00 21...,
Ii. IUCO Moaitori., 37.2S 2"'1.
ill. AD lacr.dn Advaaced
Life Sapport Service 403.15 324.13
Paramedic. Var. dr.a W!:eelchair Services
338 We"i Sever.!h St:-eet San Berr:r::b;, CaliIorr.ia 92401 e714l884-3ISS
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CouteaJ Senic;ea
of Sa. 8craudiao, lac.
A....laac;c Raee lac;rCllc Reqult
PalC 2
f. OZJlCD Adaiaileralio. 22.37
.. Relpoa.. to a can for a.
aabalu" aot ased 15.00
Ia. Ri,id Collar 45.00
l. Carricr 1..11 be peraiuccl I.
iea diac;retioD to fb tla. rat..
for oelaer lpecla. senlc:ea Dot
Ipec;jlicd .ereiD.
17",
15.00
45.00
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O.ce alai. CO.rlu, Senieea I. I. a 1_ poIltlo. d.e 10 elealall., COlli ..d frOIe. or
red.ced renne to.reu fro. ,onr.elll llealt. alli.t..ce proln.L ne reqluled iacr....
reprIMIlI. a lK illerea.. i. ren..... T.i. it a K per ,ear lacr.... d.ce oar lalt Cil,
rat. adj.".e.t.
Si.ce oar laal rale i.er.... req.UI I. 1917, caD yol..e I.er..... froa 12,97' .....1
Inuporl. to 13,940 I. t.. eit, (17,611 to 19,915 total aenice ar..). To .eel lIae i.er.....
de...d IIld keep o.r r..po... II... wit'i. r"lO.a"le U.it. . we .ba...... t.e Iradilio..1
24 .o.r .,affi., a.. iapleae.te. a "f1.." Ie'ed.le aad. .p of 10. 12 ..d 24 .o.r "Ut&.
Tile .ew .clled.II., lIa. allowed .. 10 i.cre... .,affi., fro. 7 ..ill per 24 1I0.r .lIift to
U ..it. d.ri., peak call loa'"
Major cost iDcreaaea lIa.. coDli.aed 10 occar i. eq.ipmeDt replaceme.',labor, hls.raDce a.d
bad debt upeDse. Major eq'Oip.e.t coats for 1919/90 will be aa follo1l'I:
AmbullDcu (3) S120,ooo
Paramedica (Set. . 3) 54,000
G.rne,a 22,100
Crew Qaarlen 7,500 .
Radios 40,000
1243,600
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La_ costs hYe iDcreaHd frOID 1917 to carreDt. Tile aDDaal COltl are:
1917/11 $610,912
1981/19 $1,470,611
1919/90 $2,031,447
I.......ce npeaH will coatiau to elcalate. Oar la.ara.ce _t. iDcreaHd '201,796 (99.615)
fr_ 1917/11 to 1911119. lalarlDce coat. for FY 1919/90 iacreaHd $73,123 (1M).
1987111 1...raDce Coat. 1202,616
1988/19 lalarlDce Coat. $404,412
1989/90 lalaraDce Coat. $471,305
Oar bad debt npeDH will cODtiDae to be the mOlt dramatic COlt iacreaH. Bad debt npenH
la a COIIlbiaatioD of aDcollectible accouats (trae bad debt) aad coatractaal dlaallO.lacel
made ., Medi-Cal, Medicare, lad the local iDdi,eat proaram. A. the Federal, State lad
L~ 10Yerameall contiaae forcin, .cost coatainmeat. policiel apoD Hulth Care Providers,
bad debt aDd coatractaal dlaallo.laces increaae. Bad debt npease wiD rucla 14,173,654 or
SO.M of IIlel ia 1989/90.
EF-"'-S OF RA TB INCRBASB
Canead" tile nerale _t per printe patieat II '331.44. Tile reqaeetecl rata willlacreaH
tlae ClllIt per print. patl.at to $412.00 wlllcla I. a sa0.56 or 24" laereaH la ratee.
TIa. .._a. per patl.at wllll.crea.. from $167.4' to $202.4' ...Ic. lacl.cIes . modeet 3'5
pror.. pew call
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CURRI!NT RATU
TOTAL PRIVATE PATIENTS. 3504
ILl ALL ICL AU 41.1
Priwata 534 1139 11S1
Baa aat. 143." 324.13 21..13
-. 7.1t 43.14 43.14 43.14
NIak 41.97 11.33 11.33 11.33
--n,evcJ 65.3S 37.90 37.90
Oanea 17.99 9.53 9.53 9.53
U;tnllaveoll. 0.00 0.00 0.00 0.00
A.. Per Call 245.79 3....4 320.74
A.. Sale. bJ TJpe $131,340.13 $442,.07.12 15.7,222.19
Wapted Anra.e
REOUESTED RATES
TOTAL PRIVATE PATIENTS. 3504
ILl ALL ICL. AU 41.1
Pri.at. 534 1139 1131
.... aat. 178.'4 403.75 272.00
MiIea.. 1.94 53.64 53.64 53.64
Mlak 52.1. 14.09 14.09 14.09
E......cJ 11.24 47.12 47.12
Oz,... 22.37 11.16 11.16 11.16
u;-~"'..eoll' 0.00 0.00 0.00 0.00
A.. Per Call 3OS.s4 413.33 391.70
AYIo Sales bJ TJpe $163,270.44 $550,421.56 $729,H3.0S
W ~~ .... A nral.
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$1,161,370.14
$331.44
$1.443,65S.G4
$412.00
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COUIlTESV sallVlCIIS 0' SAN UIlN,UDlNO INe.
ST A TDGNTI 0' INCOd " IXPlNSU
V......."." ..., n, 19" ... I'U
1Ul WI
Senlca .. ....".." "'" '6.110,lto SS,364,ua
L... ..._c...1 .110...... 2 2t2 .t~ t t1t ",
Nil ..n.... '4,621,271 13,tJ2.IIl
Coot of Seui... au"..." 'er.... of ,.,.... of
A_GlIal Net !b..yieu A__a. N.. t...yle...
A.~""" .....1.. '1,016,414 2U. 1st,)" 1''-
Aa.......-n P",oll '.a.. n,,14 1.1 11,SSI 1.1
Aa...... ..,.ir " ..I.L nO,413 U 124,671 12
0...... "" 011 ".- 1.1 "'" L7
Dopr....... 10',4'2 U "'"' U
Aa...... S."II11 111,31' :u 15,J1$ 2.0
..,a.,. U...I.. '',In U 4.067 .1
.... ....... 22,1" ..s l2,SlS .3
Z..I,-. .....1 J I" --l I ~." --.II
It '11 lit ...JJ.mIi It tit ." JIIJ5
0'011 ,..ra, 13,006,092 ".~ '2,141,444 69.'"
Oper.li.. ..,.....
,.01.......1 fo.. . 112,1'2 2.4" . 65,361 I.'"
A.oarlioia. 5.409 .1 ',695 .3
Aaorlizalio. 2,3n .1
B.d... prom olio. 20,022 .4 16,511 .4
ColIactiee ""0" 31,631 .. 35,115 .J
Do,.ecialioa 75,104 1.6 41,102 1.0
1.,10'. bn.fill In,90' 4,0 101,613 2.6
II. a,... 220,513 4,' 101,On 2.6
COIIII~.lio.. 9,151 .2 25,>>2 ..
U...... ,ad f... 25,925 .6 11,150 .3
....ti.. aid co.fere.eel 34,444 .. '5,73' .J
Off... ~... 112,0)1 2.4 95,G04 2.4
0....... seni... 24.644 ..s 5),56' U
... U,151 l.J 15,414 I.' .
a.pain _d mai.le..ac. 41.166 .J 42,3" 1.1
..larloo 191.414 193 11l,OS5 ILl .'
,.,.. lazo. 71.641 L7 55,l64 L4
T.Iap'-e 41.260 1.0 u,sn .J
U'1lIdo. '1.611 .7 26.945 .7
... .... ..,.... 1,221,112 26..5 176,1$2 19.7
01... .... 4,917 .1 5,l10 .1
Off-..- Rio I..a..... ! ", ....l ,.,. .......
11 277 127 7lI.D 12 12..Mt B.lS
Open.,.. Iacoa, (leu) I t271 n~ (5.K) I .1& "2 1.....
.
"-1'" - . 1.._. (..,._) .-..
ra... ..... . 2,14' . 1,741
ra... ...... (70.214) (>>.101)
"- _ ale 01 ...1,.... (4")
~ 12M I,.
I '" CH\ I nlL~
a- (1?0o) kf... ,.00101..
'o. ....... ..... (..."1',) . (SSI,327) (7~) . SIS, 749 US
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COURTESY SERVICES OP SAN BERNARDINO INC.
Projeeted Cadi. luoIDe 6. Eapea.. StalelDeat
12 IDoat~. Eadia. MaJ 1!19O
REVENUE
I!Xl'BNSES
",roll
",roll Tne.
lledical ra.araa<< (Groap,
Deat... Life)
Wod:ert COIDp. ID.aruee
....r.Dee (ba., fleet)
a_t.
t".HI
...t of HeIDet
Maiatea.ue A.reelDeDI.
Co.aselia. TeaID
Daee 6. Sabsc:riptiOD'
Gu, Eleelrie, Waler
TeJephoae
ADP
Go 6. Oil ,
A.bal..<< Rep.ir 6. MaiDI"ID<<
A.b.I..<< Sapplie.
Profellioaal PHI
EaploJHI' TraiDia.
Office Eapease. (pOlta.c,
priatia.)
Ofr..e Rep.ir. 6. MaiDteaaDee
Meetia.. aad CODfereac;a
c..tribatioa.
Oabide Senic;a
r..J1etotio. Eapea..
TorAL EXPENSES
NBT INCOMB
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4,031,326 (based oa propoaed rale iDcr....)
2,031,447
179.722
224,27'
109,200
144,127
100,467
79,612
153,040
19,164
5,040
18,000
34,500
46,800
5,850
85,200
123,000
117,600
60,000
82,950
108,000
42,000
42,400.
30,000
30,000
24,000
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$3,197,097
$134,229 3S