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Personnel Detail <br />Fd-Dp-Dv-Sub Subdivision Position Status 2022 <br />FTE <br />2023 <br />FTE <br />Incr/ <br />(Decr) <br />FTE <br />2022 <br />Salary Cap <br />Estimated <br />% Increase <br />2023 <br />Salary Cap <br />101-09-090-090 Fire General FF-Chief FF 1 1 -109,945$ 2.50%112,694$ <br />101-09-090-090 Fire General FF-Assistant Chief-GF FF 5 5 -92,499$ 2.50%94,811$ <br />101-09-090-090 Fire General FF-Battalion Chief-GF FF 6 6 -79,827$ 2.50%81,823$ <br />101-09-090-090 Fire General FF-Captain-GF FF 54 54 -68,817$ 2.50%70,538$ <br />101-09-090-090 Fire General FF-Lieutenant-GF FF 68,817$ 2.50%70,538$ <br />101-09-090-090 Fire General FF-Community Paramedic-GF FF 2 2 -68,817$ 2.50%70,538$ <br />101-09-090-090 Fire General FF-Inspector-GF FF 3 3 -68,817$ 2.50%70,538$ <br />101-09-090-090 Fire General FF-Instructor-GF FF 2 2 -68,817$ 2.50%70,538$ <br />101-09-090-090 Fire General FF-Investigator-GF FF 3 3 -68,817$ 2.50%70,538$ <br />101-09-090-090 Fire General FF-Paramedic Lt-EMS FF 5 5 -64,946$ 2.50%66,570$ <br />101-09-090-090 Fire General FF-Pump Engineer-GF FF 48 48 -64,737$ 2.50%66,356$ <br />101-09-090-090 Fire General FF-FF1-GF FF 82 82 -63,658$ 2.50%65,249$ <br />101-09-090-090 Fire General FF-FF2-GF FF 37 37 -56,523$ 2.50%57,937$ <br />101-09-090-090 Fire General FF-FF3-GF FF 8 8 -46,754$ 2.50%47,923$ <br />101-09-090-090 Fire General NB-FT-Admin Asst II-Fire GF NB 1 1 -44,627$ 3.00%45,966$ <br />101-09-090-090 Fire General NB-FT-Financial Spec III-Fire GF NB 1 1 -46,664$ 3.00%48,064$ <br />101-09-090-090 Fire General NB-FT-Preventative Mtce Coord II-Fire GF NB 1 1 -47,000$ 3.00%48,410$ <br />101-09-092-092 EMS NB-FT-Accounting Clerk IV-Fire EMS NB 3 3 -36,362$ 3.00%37,453$ <br />101-09-092-092 EMS NB-FT-Financial Spec I-Fire EMS NB 1 1 -41,718$ 3.00%42,970$ <br />263 263 <br />13