HomeMy WebLinkAboutFY22 Budget Request to hire 3 new FT Shift EmployeesCost Considerations to Hire Three New FT Shift Fire Fighter/Paramedics
Job Title Grade Step
Fire Fighter/Paramedic 16 9
FIRE DEPARTMENT EXPENSES
****PERSONNEL
TOTAL PERSONNEL 105,000
****OPERATIONS
TOTAL OPERATIONS 5,400
TOTAL ESTIMATED COST PER EMPLOYEE/YEAR 110,400$
TOTAL ESTIMATED COST/YEAR-3 EMPLOYEES 331,200$
Cost Split:
Fire District 17%56,304$
Ambulance District 48%158,976$
City 35%115,920$
Total 100%331,200$
FY 22 BUDGET ADJUSTMENT- 6 MONTHS-APRIL 165,600$
Cost Split:
Fire District 17%28,152$
Ambulance District 48%79,488$
City 35%57,960$
Total 100%165,600$