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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> FIRE DEPT
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-0901-422.10-01 REGULAR$12,641,203##########$13,118,652
<br />2009 Text
<br />1.65% INCREASE AFTER 90 DAYS/1ST CLASS 2% INCREASE$0.00
<br />1 CHIEF- 90 DAYS @ $76920 & 275 DAYS @ $78189$77,876
<br />4 ASST CHIEF-90 DAYS @ $70560 & 275 DAYS @ $71724$285,748
<br />8 BATT.CHIEF-90 DAYS @ $60892 & 275 DAYS @ $61897$493,194
<br />57 CAPTAINS-90 DAYS @ $50075 & 275 DAYS @ $50901$2,889,748
<br />4 INSPECTORS-90 DAYS @ $50075 & 275 DAYS @ $50901$202,789
<br />2 INVESTIGATORS-90 DAYS @$50075 & 275 DAYS @$50901$101,395
<br />1 INSTRUCTOR-90 DAYS @ $50075 & 275 DAYS @ $50901$50,697
<br />21 MEDIC LIEUT.90 DAYS@ $49670 & 275 DAYS@ $50490$1,056,044
<br />48 PUMP ENGINEER-90DAYS @ $48860&275 DAYS @ $49666$2,374,428
<br />74 ENGINEERS-90 DAYS @ $48270 & 275 DAYS @ $49066$3,616,360
<br />28 FIREFIGHTER 1ST CLASS @ $44151$1,236,228
<br />0FIREFIGHTER90DAYS@$35535&275DAYS@$36121$0.00
<br />CIVILIAN$0.00
<br /> 1 ADMINSTRATIVE ASSISTANT I (FORM. ADMIN ASST)$35,568
<br /> 3 ACCOUNTING CLERK IV @ $28,994$86,982
<br /> 1 P.M. COORDINATOR$35,946
<br /> 1 FINANCIAL SPECIALIST II (FORM. AUDITOR II)$33,268
<br />PRO PAY$0.00
<br /> 36 HAZ/MAT @ $1,200$43,200
<br /> 36 TACTICAL RESCUE @ $1,200$43,200
<br /> 18 SWIFTWATER TECHNICIAN @ $500$9,000
<br /> 18 SWIFTWATER SPECIALIST @ $600$10,800
<br /> 15 SWIFTWATER DIVER @ $1,200$18,000
<br /> 39 PARAMEDIC @ $5,000$195,000
<br /> 21 RESERVE MEDIC @ 1,250$26,250
<br /> 16 AEMT @ $750$12,000
<br /> 96 EMT @ $350$33,600
<br /> 552 AEMT-I @ $900$46,800
<br /> 7 1ST RESPONDER @ $250$1,750
<br /> 3 SAFETY OFFICER @ $3,000$9,000
<br /> 14 8HR PAY @ $1,154$16,156
<br /> 9 TEAM LEADERS @ $400$3,600
<br />LONGEVITY$0.00
<br />5-9 YEARS 47 FIREFIGHTERS @ $200$9,400
<br />10-14 YEARS 70 FIREFIGHTERS @ $325$22,750
<br />15-19 YEARS 33 FIREFIGHTERS @ $450$14,850
<br />20 YEARS AND OVER 47 FIREFIGHTERS @ $575$27,025
<br />101-0901-422.10-04 EXTRA AND OVERTIME$727,782 $921,600 $998,400
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