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16. EXHIBIT A <br /> Funding and Resource Allocation Formula <br /> The primary determinant of funding and resource allocation requirements shall be based upon <br /> the percentage of Agency 'Operational FTEs' (all Operational members up to and including <br /> Battalion Chiefs), of the combined total of all Agency FTE's. <br /> Operational FTE counts shall be calculated in accordance with the following: <br /> • Full Time Employees "FT" are calculated as 100% of Operational FTE. <br /> • Part Time Employees "PT" are calculated as 70% of Operational FTE. <br /> • Volunteer Employees "VE" are calculated as 70% of Operational FTE. <br /> • Operational FTE Counts shall be as of August 1st of the year preceding the Budget Year. <br /> The Annual Budget shall identify that portion which must be recompensed solely with monies. <br /> These identified funds cannot be reduced or eliminated through personnel or equipment <br /> allocations. <br /> Once the financial, personnel, property, and equipment needs are identified and approved, the <br /> allocation of each shall be calculated based upon the Resource Allocation Formula. <br /> Resource Allocation Formula: <br /> [Agency Calculated Operational FTE I Total Calculated Operational FTE = Weighted FTE <br /> Percentage Allocation (WFP)]. <br /> Each Agency shall be responsible for their WFP portion of the Budgeted needs. <br /> Balancing Formula <br /> Required Monies (RM) +Assigned Personnel Adjustments (APA) + Equipment Adjustments <br /> (EA) = Funds Due or Owed <br /> Assigned Personnel Adjustments <br /> Training Officer Commit value adjustment for each agency shall be determined by applying the <br /> WFP to the total T.O. Required and subtracting that from the agency's actual T.O. value <br /> committed. Actual Value committed is the product between [rank costs] and [rank quantity <br /> committed]. =APA <br /> Equipment Adjustments <br /> Equipment Commit value adjustments for each agency shall be determined by applying the <br /> WFP to the total Equipment Commit provided and subtracting from that each Agency's actual <br /> Equipment Commit Value. = EA <br /> Example Below <br /> Training Consortium Interlocal Agreement—Page 14 <br />