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10 <br />Fire District Tax Calculation <br />District Valuation <br />TOCH Valuation <br />Total Valuation <br />Cost of Fire services: <br />Operating Costs <br />OH Cost <br />Capital <br />Total <br />193,226,284 <br />7.353.675.000 <br />7,546,901,284 <br />$ 7,883,812 <br />890,049 <br />296.000 <br />$ 9,069,861 <br />Overhead Calculation: <br />Personnel Cost $ 6,592,955 <br />Overhead Rate 13.5% <br />OH Cost $ 890,049 <br />FY13 Budget <br />(see below) <br />RECOMMENDATION <br />per County <br />We recommend that the Council consider the options for a response to Orange County. The Fire <br />Department staff is prepared to implement and carry out your direction. <br />