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2008-041 - Miscellaneous Fees for Fiscal Year 2008-2009
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2008-041 - Miscellaneous Fees for Fiscal Year 2008-2009
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Last modified
11/13/2014 4:22:14 PM
Creation date
6/5/2008 8:26:09 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Resolution
Doc #
2008-041
Date
6/2/2008
Destruction Year
Perm
Document Relationships
2007-046 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2007-2008
(Repeals)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2007
2009-009 - Modifying Fees for Enterprise Zone Voucher Applications
(Repealed By)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2009
2009-018 - Modifying Fees for Processings of Applications for Development Approval
(Repealed By)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2009
2009-030 - Miscellaneous Fees for Fiscal YEar 2009-2010
(Repealed By)
Path:
\Resolutions\CITY COUNCIL\2000 - 2010\2009
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<br />FIRE DEPARTMENT <br /> <br />5) Disposable Meclical SuppUes (new Items) <br /> <br />1. Airway Bridge <br />2. "Cook Kit" (thoracostomy set) <br />3. Defibrillation Pads <br />4. Hip Wrap (disposable hip splint) <br />5. Restraint (limb restraint) <br />6. Vacuum Splint <br />7. Quilted Blanket (disposable) <br /> <br />Proposed Fee <br />$ 24.98 <br />$156.15 <br />$ 46.85 <br />$ 31.23 <br />$ 6.25 <br />$ 12.50 <br />$ 20.82 <br /> <br />The Municipal Code, SAMC 14-090 authorizes the City Council to set paramedic service fees through <br />resolution (Miscellaneous Fee Schedule) for services rendered and costs incurred. The Disposable <br />Medical Supplies listed above are medical supplies that are currently used to provide paramedic <br />services. <br /> <br />6) <br /> <br />Additional Personnel Used in Transport (per person) <br /> <br />$ 36.44 <br /> <br />The Municipal Code, SAMC 14-090 authorizes the City Council to set paramedic service fces through <br />resolution (Miscellaneous Fee Schedule) for services rendered and costs incurred. At times, due to the <br />nature and extent ofinjuries, it is necessary for both paramedics assigned to a paramedic unit to <br />continuously monitor an individual while transporting them to a local hospital. When this need arises <br />a third SAFD employee assists in transporting the individual. <br /> <br />7) <br /> <br />Color printed reports or photographs (per page) <br /> <br />$ 1.00 <br /> <br />Many incident reports being requested include color pictures of the scene. Color printing costs are <br />higher than that of black and white. To offset the additional cost, a fee ofSI per page is being <br />proposed. This fee is based on actual costs assessed by our Internal Service, reprographics department <br />for color copying. <br /> <br />64 <br /> <br />Resolution No. 2008-041 <br />Page 71 of78 <br />
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