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Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Operating Budget - Recommended (March x3, July x3)
<br />Printed 6/14/2023
<br />51 FULL TIME STAFF COMPENSATION 2024 2023 % Change
<br />52 Fire Chief 156,021$ 151,486$ 2.99%
<br />53 Assistant Fire Chief 129,126$ 125,362$ 3.00%
<br />54 Officer Manager 87,131$ 84,594$ 3.00%
<br />55 Deputy Chief/E.M. 129,126$ 110,843$ 16.49%
<br />56 Deputy Chief/F.M. 124,966$ 107,266$ 16.50%
<br />57 Captain (x3+3 positions) 373,752$ -$ n/a
<br />58 Medicare ( 1.45% ) 14,502$ 8,403$ 72.57%
<br />59 Social Security ( 6.2% ) 5,402$ 5,245$ 3.00%
<br />60 State Unemployment ( .47% ) 4,701$ 2,724$ 72.57%
<br />61 Long-Term Disability FT staff 5,300$ 2,300$ 130.43%
<br />62 PERA: P&F (17.70%) 161,599$ 87,607$ 84.46%
<br />63 PERA: Coordinated Plan (7.5%) 6,535$ 6,345$ 3.00%
<br />64 Medical, Dental, Life, Work Comp, HSA 186,972$ 90,678$ 106.19%
<br />65
<br />66 Full Time Staff Compensation Totals 1,385,133$ 782,853$ 76.93%
<br />67 (blank)
<br />68 PART TIME STAFF COMPENSATION 2024 2023 % Change
<br />69 Weekday Shifts 325,281$ 315,806$ 3.00%
<br />70 Evening/Weekend Shifts 739,496$ 717,957$ 3.00%
<br />71 Callback Run Compensation 39,717$ 38,560$ 3.00%
<br />72 Prob. FF Shift Pay 16,886$ 16,400$ 2.96%
<br />73 Training Compensation (Training/FF1/EMT/Classes) 108,030$ 92,316$ 17.02%
<br />74 Public Fire Education 12,968$ 11,081$ 17.02%
<br />75 Hazmat/ATR 4,718$ 4,581$ 3.00%
<br />76 Fire Inspector 2,383$ 2,314$ 2.98%
<br />77 Committee 1,390$ 1,188$ 17.01%
<br />78 Board of Directors 1,725$ 1,650$ 4.55%
<br />79 Medicare (1.45%) 18,162.60$ 17,426.88$ 4.22%
<br />80 Social Security (6.2%) 77,661$ 74,515$ 4.22%
<br />81 State Unemployment (.47%) 5,887$ 5,649$ 4.22%
<br />82 Total FT & PT Staff Compensation 1,354,304$ 1,299,444$ 4.22%
<br />83 (blank)
<br />84 Pay Rates - Part Time
<br />85
<br />Firefighter/Operator/Callback/Training/
<br />PubEd/Inspector/Committee
<br />$19.86 $19.28 3.00%
<br />86 Officer/Lead $21.85 $21.21 3.00%
<br />87 Probationary $15.30 $14.85 3.00%
<br />88 Incentive Pay FF $29.79 $28.92 3.00%
<br />89 Incentive Pay Officer $32.76 $31.81 3.00%
<br />90 Training $19.86 $16.97 17.02%
<br />91 Pub Ed $19.86 $16.97 17.02%
<br />92 Fire Inspector $19.86 $19.28 3.00%
<br />93 Committee $19.86 $16.97 17.02%
<br />94 Instructor/HazMat/ATR $26.21 $25.45 3.00%
<br />95 HazMat/ATR $26.21 $25.45 3.00%
<br />96 (blank)
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