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2020 Budget <br />2019 Budget Proposed Difference <br />% Change <br />4298 <br />District and Volunteer Chief Monthly Pay <br />13,790 141144 379 <br />17744 11789 48 <br />231281 23,878 640 <br />1751728 1801234 41833 <br />2056% <br />4303 <br />Drive Sim training pay <br />2056% <br />4310 <br />Miscellaneous Pay <br />2056% <br />4390 <br />Vol FF Retire Pension - Employ Contrib <br />2.56% <br />Total Volunteer <br />3499519 3583481 8,962 <br />26,174 26,908 21648 <br />191568 211632 21433 <br />156% <br />Payroll Taxes <br />4810 <br />Fica Employer Tax <br />181% <br />4811 <br />Medicare Employer Tax <br />10855% <br />Total Payroll Taxes <br />45,741 485541 2,799 <br />174,200 2051500 31,300 <br />91400 10,600 11200 <br />167,494 196,147 28,653 <br />57976 31564 (21412) <br />1891744 1941609 41865 <br />546,814 610,420 63,606 <br />6.12% <br />Benefits <br />4400 <br />Employee Medical/Dental Insurance <br />17.97% <br />4420 <br />Employee Wellness/Life <br />1217% <br />4812 <br />P&F Pera Employer Share <br />17.11% <br />4813 <br />CRD Pera Employer Share <br />40.35% <br />4890 <br />Vol FF Retire Pension - City Contrib <br />2.56% <br />Total Benefits <br />11.63% <br />