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<br />Proposed 2010 lJFD Operatin~ Bud~ 1/10/2009
<br />I FULL TIME 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 $ 37,500.00 100.000/0
<br />3 Officer Manager $ 50,850.00 $ 49,369.00 3~OO%
<br />4 Rre Marshal $ 59,932.00 $ 58,186.00 3.000k
<br /> Total Fulltime Salaries $ 280,549.00 $ 237,062.00 18.340/0
<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 (.4JOk) $ 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 PERk 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% Health insurance =$625 per month per
<br /> T otaf of taxes & benefits $ 75,228.00 $ 60,573.00 24.19% employee
<br /> WEEKDA Y 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 Sodal 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 -1am. 6FF's*8hrs*$10*39= $ 18,720.00 $ 0.00%
<br />2 Saturday 5pm-1am. 6FF's*8hrs*$10*39= $ 18,720.00 $ 0.00%
<br />3 Sunday 7 am-5pm. 6FF's*1 Ohrs*1 0*52= $ $ 0.00%
<br />4 Medicare (1.45%) $ 542.88 $ 0.00%
<br />5 Social Security (6.2%) $ 2,32128 $ 0.00%
<br />6 State Unemployment (.47<'10) $ 175.97 $ O.Oook
<br /> Totals Weekend Duty Crew $ 40,480.13 $ 100.000k
<br />I PART TIME STAFF COMPENSATION 2010 2009 Ok
<br />line Totals Totals Change Fire calls
<br />1 Fire Run Compensation $ 104,880.00 $ 130,295.00 -19.51% $ 161call x 7050 FF calls
<br />2 Drill Compensation $ 20,500.00 $ 20,500.00 0.00% 470 calls, 15 FF's pereall
<br />3 Public Fire Education $ 3,790.00 $ 3,790.00 0.00010
<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% $16/0011 x1281 FF drills
<br />6 District Chiefs @ $2900 $ 11,600.00 $ 1'3,600.00 -14.71010
<br />7 Captains - 2 per station @ $900 ea. $ 7,200.00 $ 5,840.00 23.29% Pub ed
<br />8 lieutenants - Optional - 1/Station @ $600 $ 2,400.00 $ 1~720.00 39.53% $16/event x 237 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 -12.15%
<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 -12.75010
<br /> Total FT & PT StaffCompellsation $ 713,756.91 $ 638,227.05 11.83%
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