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<br /> <br />ATTY/AGR/2018/AMENDMENTS/AMEND NO.2 SAN CARLOS – RWC FIRE AGREEMENT <br />REV: 04-17-18 JS <br /> <br />Page 18 of 32 <br />EXHIBIT “C” <br />STAFFING, RATES AND PAYMENTS <br /> <br />A. Staffing for Fire Administration Services <br /> <br />STAFF FTE BUDGET SERVICE BUDGET <br />Fire Chief 0.25 $107,136 Admin Support $497,609 <br />Deputy Chief 0.66 $267,629 <br />Management Analyst 0.33 $68,220 <br />Administrative Secretary 0.33 $54,624 <br /> <br />San Carlos Total: $497,609 <br />B. Staffing for Command and Operational Services <br /> <br />STAFF FTE SERVICE BUDGET <br />Battalion Chief 1.00 Command Staff $382,811 <br /> Retiree Health Credit (100%) ($17,922) <br /> <br />CLASS CODE FTE BUDGET <br />18 Salary & Benefit <br />F630-Fire Captain 6 $1,789,607 <br />F700-Firefighter 12 $2,960,066 <br /> <br />Leave Buyout Allowances ($48,402) <br /> <br />3 Employees post-retirement health benefit covered by SC <br />Captains (100% Retiree Health) 1 ($16,384) <br />Firefighters (100% Retiree Health) 2 ($32,768) <br /> <br />15 SC Share 45% cost of employees post retirement unfunded <br /> <br /> <br />Captains (45% Retiree Health Unfunded) 5 ($24,421) <br />Firefighters (45% Retiree Health Unfunded) 10 ($48,841) <br /> <br />RWC FD FY18-19 PERS rate (IAFF Cost Sharing) 41.352% <br />SC FD FY 18-19 PERS rate, normal cost + 45% unfunded 33.817% <br /> <br />PERS rate refunded to SC <br />F630-Fire Captain 6 ($75,529) <br />F700-Fire Fighter/Engineer 12 ($121,641) <br /> <br />Workers Comp at 80% Confidence Level 80% $424,867 <br /> <br />TOTAL: $4,806,555 <br /> <br />6.1.D. - Page 22