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Page lb <br /> VOLUNTEER PAYROLL BREAKDOWN WORKSHEET <br /> FINAL AMOUNT <br /> Projected Volunteer Costs Only 1991 1992 BUDGET +/- TOTALS <br /> Standby pay for storms 2,000 $ 2,000 0 <br /> 4 storms at 8/hrs per storm <br /> ;lean up 6/hrs average 2,402 3,315 + 913 <br /> 'raining regular 48,386 37,772 -10,614 <br /> 'raining new men [1992: 10 @ $144/Ea] 2,307 - 1 ,651 <br /> 1992: 10 new ff- 36 hours @ $4/hr. 3,958 <br /> T.O.'s: 90 hours @ $9.68/hr. <br /> Special training sessions 1,000 1 ,000 0 <br /> SUBTOTAL 57,746 $ 46,394 - 11,352 <br /> ?IRE RUNS: <br /> 1991 - 750 RUNS @ 125.90 94,425 <br /> 1992 - 700 RUNS @ 116.42 $ 81,491 - 12,934 <br /> 1992 SUPPLEMENTAL PAY 8,400 11,000 + 2,600 <br /> (Weekend Response Bonus) <br /> GREATER ALARM FIRES 4,000 4,000 0 <br /> 1992 PUBLIC EDUCATION(640 @$5.00hr) 3,200 3,200 0 <br /> (1991 paid $5/hr - 640 hours <br /> totals 1991/1992/Difference 167,771 $ 146,085 - 21,686 <br /> 70TAL 1992 VOLUNTEER PAY $ 146.085 <br /> :ONTHLY PAY: <br /> :E2 X1191 - $200/mo.) <br /> Monthly Pay 1992: 3 @ $ 200 mo. 7,200 + 1,106 <br /> (1991 paid $200/mo.) 6,094 <br /> SENIOR STATION CAPTAINS (Monthly Pay) <br /> ii <br /> .991 - 5 on hourly basis/$9.44/hr. 9,210 <br /> .992 - 5 On hourly basis @ $ 9.68 /hr. 9,333 + 123 $ 16,533 <br /> Total Monthly Pay $183,075 $162.618 - 20,457 <br /> :3TAL 1992 VOLUNTEER SALARY/MONTHLY PAY S 162.618 <br /> Totals on this page DO NOT INCLUDE: Bonus Pay, $ for Relief Assn. or FICA) <br />