|
CITY QF %INITN 0[RD 2006 DU0G[T
<br />1 - &7
<br />2005 2006
<br />2004
<br />2U05
<br />ORIGINAL ORIGINAL
<br />ACCO8HT HUM8[K ACfDUNT 0[CCRIP7IDN
<br />AC7UALt
<br />ACTUALS
<br />BUDGET 080O[T
<br />FIR[ DEPT
<br />PERSONNEL SERVICES
<br />101-0701-422.10-81 K[CULAK
<br />18,997,868
<br />11,981,348
<br />12'O42,7YY 12'271,W
<br />iE0[L TEXT
<br />TEXT ANT
<br />1O FIREFIGHTERS
<br />1 CHIEF
<br />M
<br />$72,506
<br />72.506
<br />4 ASST CHIEF
<br />8
<br />$66,511
<br />268.044
<br />8 BATTALION CHIEF
<br />8
<br />W,398
<br />4591184
<br />57 CAPTAIN
<br />8
<br />W,205
<br />2'690.685
<br />4 JHCP[CTQR
<br />8
<br />$47'285
<br />188'820
<br />2 AQCDH IHV[S7ICWR
<br />8
<br />$47,285
<br />94.418
<br />1 INSTRUCTOR
<br />0
<br />s4J,205
<br />47.205
<br />21 PAKAU[0IC LIEUTENANT
<br />M
<br />$46,820
<br />783,228
<br />48 P8UP [HCIHE[X
<br />8
<br />$u,O55
<br />2,210,64O
<br />84 [RCIK[ER
<br />R
<br />sn'495
<br />3,821,580
<br />10 FIR[FICHT[R 1CT CLASS
<br />8
<br />$48,DoW
<br />734,400
<br />CIVILIA8C
<br />1 OFFICE MAHCER
<br />30^257
<br />2 ACCOUNTING CLERK III 0 $25916
<br />51,832
<br />1 P.D. COORDINATOR
<br />94,216
<br />l AUDITOR II
<br />31,668
<br />2 AUDITOR 1 M 09032
<br />58.065
<br />PRO PAY
<br />36 HAZ/MAT
<br />0
<br />$1,208
<br />41.280
<br />36 TACTICAL RESCUE
<br />8
<br />$1,200
<br />41,208
<br />18 SHIFTUAT[R TECHNICIAN
<br />8
<br />$508
<br />7.000
<br />18 SQIFTQAT[K CPECIALIST
<br />8
<br />$600
<br />10.800
<br />15 SW%FT8AT[R DIVER
<br />8
<br />$1,200
<br />18,000
<br />51 PARAMEDIC
<br />0
<br />15,000
<br />255,008
<br />11 K[SCKV[ MEDIC
<br />0
<br />1,250
<br />a,75O
<br />24 A[MT
<br />8
<br />W0
<br />18,000
<br />98 [MT
<br />8
<br />$350
<br />34,300
<br />28 A[NT-1
<br />8
<br />$l80
<br />25,200
<br />21 1ST R[JPDH0[K
<br />8
<br />$250
<br />5,250
<br />] SAF[TY OFFICER
<br />8
<br />$3,000
<br />9,000
<br />14 8HK PAY
<br />8
<br />11'154
<br />16,156
<br />Y TEAM L[A0[XC
<br />8
<br />W0
<br />3,600
<br />12,27Y,188
<br />101-0901-422.10-03 CEACOHAL & INTERNS
<br />778
<br />3,285
<br />O 0
<br />l01-89U1-4221O-O4 EXTRA AND OV[RTIM[
<br />620,161
<br />7]7'645
<br />881'64U 8YY'288
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 36'000 8NS 8 $24.98 PER HOUR
<br />8Y9,280
<br />aYY,280
<br />101-8101-422.10-06 SPECIAL ASCIgHMEHT PAY
<br />11'218
<br />6,898
<br />18'000 15'000
<br />
|