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