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ATTY/AGR.2024/AMEND. NO. 3/CITY OF REDWOOD CITY AND SAN CARLOS FIRE & EMERGENCY SERVICES
<br />REV: 06-20-24 VR
<br />Page 19 of 28
<br />EXHIBIT “C”
<br />
<br />STAFFING, RATES AND PAYMENTS
<br />Effective July 1, 2024
<br />
<br />
<br />A. Administrative Services
<br />
<br />STAFF FTE FY 2024-25 FY 2025-26 FY 2026-27
<br />Fire Chief 0.25 149,682 157,922 166,615
<br />Deputy Chief 0.66 361,904 381,827 402,847
<br />Management Analyst 0.33 82,373 86,907 91,692
<br />Administrative Assistant 0.33 65,152 68,738 72,522
<br />TOTAL ADMINISTRATIVE SERVICES $659,110 $695,394 $733,676
<br />B. Command and Operations
<br />
<br />STAFF FTE FY 2024-25 FY 2025-26 FY 2026-27
<br />C300 Battalion Chief 1 467,717 493,465 520,631
<br />F630 Fire Captain 6 2,245,455 2,369,067 2,499,484
<br />F700 Firefighter/Engineers 12 3,725,918 3,931,030 4,147,433
<br />Workers Compensation 80% CL 563,427 594,443 627,167
<br />Overtime Budget 935,007 986,480 1,040,785
<br />TOTAL COMMAND/OPERATIONS $7,937,524 $8,374,485 $8,835,500
<br />C. Fire Prevention
<br />
<br />STAFF FTE FY 2024-25 FY 2025-26 FY 2026-27
<br />Fire Marshal 0.33 173,569 183,124 193,205
<br />Fire Prevention Secretary 0.33 54,339 57,330 60,486
<br />Shared Fire Prevention Officer 0.5 156,681 165,306 174,406
<br />TOTAL FIRE PREVENTION $384,589 $405,760 $428,098
<br />D. Training
<br />
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<br />STAFF FTE FY 2024-25 FY 2025-26 FY 2026-27
<br />Training Battalion Chief 0.33 163,116 172,095 181,569
<br />TOTAL TRAINING $163,116 $172,095 $181,569
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<br />Docusign Envelope ID: E05468C4-A699-4430-A510-E42D7232B74D
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