| WILLIAMSON VALLEY FIRE DISTRICT BUDGET 2007-2008 | ||||||||||
| JOB DESCRIPTION | POS. | AVRG PAY | TOTAL | HOURLY | O.T. | HOL/POS | HOL-TOTAL | |||
| Part-Time Firefighter BLS | 6 | 72x52x10 | $ - | $ 10.00 | $ 15.00 | $ - | ||||
| Part-Time Firefighter ALS | 0 | 72x52x15 | $ 56,160.00 | $ 15.00 | $ 22.50 | $ - | ||||
| Prob. F.F./BLS 0-6 Months New | 0 | $ 35,000.00 | $ - | |||||||
| Prob. F.F./BLS 0-6 Months | 0 | $ 52,500.00 | $ - | $ 13.03 | $ 19.55 | 209.00 | $ - | |||
| Prob. F.F./ALS 0-6 Months New | 0 | $ 40,000.00 | $ - | $ 13.62 | $ 20.43 | |||||
| Prob. F.F./ALS 0-6 Months | 0 | $ - | $ - | $ 15.00 | $ 22.50 | 240.00 | $ 1,680.00 | |||
| Prob. F.F./BLS 6-12 Months | 0 | |||||||||
| Prob. F.F./ALS 6-12 Months | 0 | $ - | ||||||||
| Firefighter,/BLS 12-24 Months | 0 | |||||||||
| Firefighter/ALS 12-24 Months | 3 | $ 45,000.00 | $ 135,000.00 | $ 14.42 | $ 21.63 | |||||
| Firefighter/BLS | 3 | $ 38,000.00 | $ 114,000.00 | $ 11.62 | $ 17.43 | |||||
| Firefighter/ALS (assign) | 0 | |||||||||
| Eng/BLS Step 1 | 0 | $ - | ||||||||
| Eng/BLS Step 2 | 0 | |||||||||
| Eng/BLS Step3 | 0 | |||||||||
| Eng/ALS Step1 | 0 | $ 44,000.00 | $ - | |||||||
| Eng/ALS Step2 | 0 | |||||||||
| Eng/ALS Step3 | 0 | $ - | $ 16.15 | $ 24.23 | 258.56 | $ 258.56 | ||||
| Captain/BLS Step 1 | 0 | $ 39,000.00 | $ - | |||||||
| Captain/BLS Step 2 | 0 | $ 42,120.00 | ||||||||
| Captain/BLS Step 3 | 0 | $ - | ||||||||
| Captain/ALS Step 1 | 0 | $ 45,000.00 | $ - | |||||||
| Captain/ALS Step 2 | 0 | $ - | ||||||||
| Captain/ALS Step 3 | 0 | $ - | $ - | $ 17.00 | $ 25.50 | 272.00 | $ 272.00 | |||
| Battalion Chief Step 1 | 0 | $ 65,000.00 | $ - | |||||||
| Battalion Chief Step 2 | 0 | $ 62,000.00 | ||||||||
| Battalion Chief Step 3 | 0 | $ 65,000.00 | ||||||||
| Fire Marshal/EMS Step 1 | 0 | $ 49,000.00 | ||||||||
| Fire Marshal/EMS Step 2 | 0 | $ 56,750.00 | ||||||||
| Fire Marshal/EMS Step 3 | 0 | $ 64,500.00 | ||||||||
| Inspector/EMS Step 1 | 0 | $ 46,000.00 | ||||||||
| Inspector/EMS Step 2 | 0 | $ 53,750.00 | ||||||||
| Inspector/EMS Step 3 | 0 | $ 61,500.00 | ||||||||
| Communications Mgr Step 1 | 0 | $ 44,000.00 | ||||||||
| Communications Mgr Step 2 | 0 | $ 52,250.00 | ||||||||
| Communications Mgr Step 3 | 0 | $ 60,500.00 | ||||||||
| Comm. Trng. Supervisor Step 1 | 0 | |||||||||
| Comm. Trng Supervisor Step 2 | 0 | |||||||||
| Comm. Trng Supervisor Step 3 | 0 | |||||||||
| Comm. Supervisor Step 1 | 0 | |||||||||
| Comm. Supervisor Step 2 | 0 | |||||||||
| Comm. Supervisor Step 3 | 0 | |||||||||
| Dispatcher Step 1 | 0 | $ 36,000.00 | ||||||||
| Dispatcher Step 2 | 0 | $ 42,000.00 | ||||||||
| Dispatcher Step 3 | 0 | $ 48,000.00 | ||||||||
| PT Secretary Step 1 | 1 | $ 6,400.00 | $ 6,400.00 | |||||||
| Secretary Step 2 | 0 | $ 22,500.00 | ||||||||
| Secretary Step 3 | 0 | $ 25,000.00 | ||||||||
| PT Board Secretary Step 1 | 1 | $ 6,400.00 | ||||||||
| Board Secretary Step 2 | 0 | |||||||||
| Board Secretary Step 3 | 0 | |||||||||
| Office Manager Step 1 | 0 | $ 40,000.00 | $ - | |||||||
| Office Manager Step 2 | 0 | $ 42,500.00 | ||||||||
| Office Manager Step 3 | 0 | $ 45,000.00 | ||||||||
| Billing Clerk Step 1 | 0 | |||||||||
| Billing Clerk Step 2 | 0 | |||||||||
| Billing Clerk Step 3 | 0 | |||||||||
| SUB-TOTAL | $ 311,560.00 | |||||||||
| Fire Chief | 1 | $ 66,000.00 | $ 66,000.00 | |||||||
| Deputy Chiefs | 0 | $ 50,000.00 | $ - | |||||||
| TOTAL BUDGET | $ 377,560.00 | Holiday Total | $ - | |||||||
| Resident Bonus | 3 | 500 | $ - | |||||||
| Sub Total costs | $ 377,560.00 | |||||||||
| Benefit costs @31% of FT wages | 0.31 | $ 315,000.00 | $ 97,650.00 | |||||||
| Holidays | 6 | 2 | $ - | |||||||
| Total Payroll Costs | $ 475,210.00 | |||||||||