Laserfiche WebLink
(b) The total amount payable by the County to the City for the services <br />provided to the CJunty Service Areas in fiscal year 1986-87 will be $88,658. <br />For each subsequent year the amount paid in the preceding year will be <br />increased or decreased by the annual percentaqe increase or decrease of the <br />total Special District Augmentation Fund revenues, providinq that the annual <br />amount payable is not less than $88,658. In no event will the increase exceed <br />5% of the prior year payment without further agreement of the parties. The <br /> <br />amount of Special District Augmentation Fund revenues and the percentage <br />change will be determined by the County Auditor at the beginning of each <br />fiscal year. <br /> <br /> (c) The County agrees to provide the City an annual report concerning the <br />computation of the amount under Paragraph 2(b) of this Agreement. <br /> <br /> 3. GENERAL CONDITIONS. (a) The City shall furnish and supply all <br />necessary labor, supervision, equipment, communication facilities, and <br />supplies necessary to maintain the level of service as specified herein. <br /> <br /> (b) The rendition of services to be performed under this Agreement, the <br />standards of performance, the discipline of employees, and other matters <br />incidental to the performance of such services and the control of personnel <br />shall remain in the City. The determination of the Fire Chief of the City <br />shall be final and conclusive as to the extent of the duties and functions to <br />be rendered hereunder, or the level or manner of performance of such service <br />by the City. <br /> <br /> (c) City shall observe and comply with all applicable laws, ordinances, <br />codes and regulations of governmental agencies, including federal, state, <br />County, municipal and local governing bodies having jurisdiction over the work <br />or any part hereof. <br /> <br /> <br />