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Approved 20'10 LJFD Operating Budget 511 4120 1 0
<br /> FULLTIME STAFF COMPENSATION 2010 2009 %
<br /> line Totals Totals Change
<br /> 1 Fire Chief $ 94,767.00 $ 92,007.00 3.00%
<br /> 2 Assistant Fire Chief $ 75,000.00 $ 37,500.00 100.00%
<br /> 3 Officer Manager $ 50,850.00 $ 49,369.00 3.00%
<br /> 4 Fire Marshal $ 59,932.00 $ 58,186.00 3.00%
<br /> Total Fulltime Salaries $ 280,549.00 $ 237,062.00 18.34%
<br /> 5 Medicare(1.45%) $ 4,068,00 $ 3,437.00 18,36%
<br /> 6 Social Security(6.2%} $ 3,153.00 $ 3,060.00 3.04%
<br /> 7 State Unemployment(.47%} $ 1,319.00 $ 1,114.00 18.40% -
<br /> 8 Long-term disability:Chief,Asst.Chief,FM $ 741.00 $ 741.00 0.00%
<br /> 9 PERA:P&F 14.1% $ 32,387.00 $ 26,464.00 22.38% 2010 Coordinated Plan increase 7%
<br /> 10 PERA:Coordinated Plan 7% $ 3,560.00 $ 3,332.00 6.84%
<br /> 11 Health Insurance $ 30,000.00 $ 22,425.00 33.78%
<br /> Health insurance=$625 per month per
<br /> Total of taxes&benefits $ 75,22$.DO $ 60,573.00 24.19% employee
<br /> WEEKDAY DUTY CREW
<br /> line
<br /> 1 4/shift*9 shifts*5days*52 weeks=9360*$13.15 $ 123,084.00 $ 119,527,00 2.98%
<br /> 2 Medicare(1.45%) $ 1,784.72 $ 1,733.14 2,98%
<br /> 3 Social Security(6.2%) $ 7,631.21 $ 7,410.67 2.98%
<br /> 4 State Unemployment(.47%} $ 578.49 $ 561.78 2.98%
<br /> Totals Weekday Duty Crew $ 133,078.42 $ 129,232.59 2.98%
<br /> WEEKEND DUTY CREW
<br /> line
<br /> 1 Friday 5pm-lam.6FF's*8hrs*$10*39= $ 18,720.00 $ - 0.00%
<br /> 2 Saturday 5pm-1 am. 6FF's*8hrs*$10*39= $ 18,720.00 $ - 0.00% _
<br /> 3 Sunday 7am-5pm. 6FF'$*l0hrs*10*52= $ - $ - 0.00%
<br /> 4 Medicare(1.45%) $ 542.88 $ - 0.00%
<br /> 5 Social Security(6.2%) $ 2,321.28 $ - 0.00%
<br /> 6 _ _ State Unemployment(.47%) $ 175.97 $ - 0.00%
<br /> Totals Weekend Duty Crew $ 40,480.13 $ - 100.00%
<br /> PART TIME STAFF COMPENSATION 2010 2009 %
<br /> line Totals Totals Change Fire calls
<br /> 1 Fire Run Compensation $ 104,880.00 $ 130,295.00 -19.51% $161cal!x 7050 FF calls
<br /> 2 Drill Compensation $ 20,500.00 $ 20,500.00 0.00% 470calls,15F✓''s Per call
<br /> 3 Public Fire Education $ 3,790.00 $ 3,7W.00 0.00%
<br /> 4 Hose Testing $ 2,664.00 $ 2,664.00 0.00% Drill
<br /> 5 Deputy Chief $ 5,752.00 $ 5,752.00 0.00% $161drili x 1281 FF drills
<br /> 6 District Chiefs @$2900 $ 11,600.00 $ 13,600.00 -14.71%
<br /> 7 Captains-2 per station @$900 ea. $ 7,200.00 $ 5,840.00 23.29% Pub ed
<br /> 8 Lieutenants-Optional-1lStalion @$600 $ 2,400.00 $ 1,720.00 39.53% $16/event x 2V FF events
<br /> 9 Engineers 4 per Station @$450 $ 7,200.00 $ 6,880.00 4.65%
<br /> 10 Fire Inspector $ 1,340.00 $ 1,300.00 3.08% Hose testing pay paid$12.40 per hr
<br /> 11 Technical Support $ 1,700,00 $ 1,600.00 6,25%
<br /> 12 Board of Directors,3 @$500 ea. $ 1,545.00 $ 1,545.00 0.00%
<br /> Total Part time Staff Compensation $ 170,571.00 $ 195,486.00 12.75%
<br /> 13 Medicare(1,45%) $ 2,473.28 $ 2,834.55 -12.75%
<br /> 14 Social Security(6.2%) $ 10,575.40 $ 12,120.13 -12.75%
<br /> 15 State Unemployment .47% $ 801.68 $ 918.78 -12.75%
<br /> Part Time Employer Taxes Totals $ 13,850.37 $ 15,873.46 -12.75%
<br /> TofafFT 8 T 5#aff;Compensateon $- 713,756:9 , $ 638,227.05 11.83%
<br /> Approved by Board 7/15109 Page 4 of 8 Plan B
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