|
4251
<br />Fire Tech Fire Marshal MV
<br />151000
<br />-
<br />Total Administrative
<br />929$37
<br />958,941
<br />999,313 13074,104 741790.90
<br />Effective Increase,
<br />-
<br />29,481 30,315 834
<br />31309 31402 94
<br />675 694 19
<br />47594 41724 130
<br />9,110 9,368 258
<br />141750 157167 417
<br />11850 11902 52
<br />161376 161839 463
<br />461087 471391 11303
<br />11604 11649 45
<br />0 0 -
<br />0 0 -
<br />27928 31011 83
<br />500 514 14
<br />0 0 -
<br />0 0 -
<br />13,411 131790 379
<br />0 0 -
<br />11696 11744
<br />220640 231281 640
<br />1701896 1751728 41833
<br />7.48%
<br />New Fir
<br />Volunteer Payroll
<br />4280
<br />Duty Crew
<br />$ 28,311
<br />29,186
<br />4281
<br />Cleanup
<br />$ 31177
<br />31276
<br />4282
<br />Miscellaneous Duty
<br />$ 150
<br />155
<br />4283
<br />Training - Regular Drills
<br />$ 4,412
<br />43548
<br />4284
<br />Special Training
<br />$ 8,749
<br />9,019
<br />4285
<br />Fire Calls
<br />$ 14,164
<br />14,602
<br />4286
<br />Fire Prevention FF
<br />$ 11777
<br />11831
<br />4287
<br />Pub Ed. Pay
<br />$ 15,726
<br />16,212
<br />4288
<br />Supplemental Pay - Vol FF Lump Sum
<br />$ 44,258
<br />45,627
<br />4290
<br />Fire Prevention Officers
<br />$ 11540
<br />11588
<br />4291
<br />Building Maintenance
<br />$ -
<br />0
<br />4292
<br />Equipment Maintenance
<br />$ -
<br />0
<br />4293
<br />Pre -Plan Assistance (3)
<br />$ 2,812
<br />21899
<br />4295
<br />Investigation Division
<br />$ 172
<br />177
<br />4296
<br />Apparatus Maintenance
<br />$ 32
<br />33
<br />4297
<br />Senior Station Captains
<br />$ -
<br />0
<br />4298
<br />District and Volunteer Chief Monthly Pay
<br />$ 12,619
<br />13,009
<br />4300
<br />Officer Stipend
<br />$ -
<br />0
<br />4303
<br />Drive Sim training pay
<br />$ 11596
<br />11645
<br />4310
<br />Miscellaneous Pay
<br />$ 21,302
<br />21,961
<br />4390
<br />Vol FF Retire Pension - Employ Contrib
<br />$ 160,796
<br />1651769
<br />Total Volunteer
<br />$ 3217591
<br />331,537
<br />339,907 349,519 91612
<br />23,526 26,174 21648
<br />171135 191568 27433
<br />2.83%
<br />Payroll Taxes
<br />11.25%
<br />4810
<br />Fica Employer Tax
<br />201590
<br />221866
<br />14.20%
<br />4811
<br />Medicare Employer Tax
<br />161093
<br />161331
<br />Total Payroll Taxes
<br />36,683
<br />3%197
<br />409661 45,741 5,080
<br />157,800 1741200 16,400
<br />71600 91400 11800
<br />0 0 -
<br />1531445 167,494 141049
<br />41586 51976 11389
<br />0 0
<br />1857000 189,744 41744
<br />508,431 546,813 381382
<br />12.49%
<br />10.39%
<br />Benefits
<br />4400
<br />Employee Medical/Dental Insurance
<br />148,350
<br />153,360
<br />23.68%
<br />4420
<br />Employee Wellness/Life
<br />71600
<br />71600
<br />0.00%
<br />4440
<br />Chief Car Allowance
<br />41500
<br />41500
<br />9,16%
<br />4812
<br />P&F Pera Employer Share
<br />128,448
<br />1381076
<br />30.29%
<br />4813
<br />CRD Pera Employer Share
<br />51899
<br />41000
<br />0.00%
<br />4814
<br />Workers Compensation
<br />0
<br />0
<br />2.56%
<br />4890
<br />Vol FF Retire Pension - City Contrib
<br />1671000
<br />1821000
<br />7.55%
<br />Total Benefits
<br />4613797
<br />489,537
<br />Total Payroll
<br />11749,608
<br />12819,212
<br />13888,313 2,0161178 127,865
<br />10,000 111000 11000
<br />5,000 61000 11000
<br />381000 391000 11000 1
<br />6.77%
<br />10.00%
<br />Utilities
<br />5101
<br />Light & Power Sta 1
<br />91500
<br />91500
<br />20.00%
<br />5102
<br />Light & Power Sta 2
<br />61000
<br />61000
<br />2.63%
<br />5103
<br />Light & Power Sta 3
<br />381000
<br />401000
<br />
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