Laserfiche WebLink
EXHIBIT "C" <br /> STAFFING,RATES AND PAYMENTS <br /> A. Staffing for Fire Administration Services <br /> STAFF FTE SERVICE BUDGET <br /> Fire Chief 0.33 Admin Support $571,254 <br /> Deputy Chief 1.00 <br /> Management Analyst 0.33 <br /> Administrative Secretary 0.33 <br /> San Carlos Total: S571,254 <br /> B. Staffing for Command and Operational Services <br /> STAFF FTE SERVICE BUDGET <br /> Battalion Chief 1.00 Command Staff 1 $322,278 <br /> CLASS CODE FTE I BUDGET <br /> 21 Salary & Benefit <br /> F630-Fire Captain 6 $1,505,364 <br /> F700-Firefighter 15 $2,900,791 <br /> 6 Employees post-retirement health benefit covered by SC <br /> Captains (100% Retiree Health) 4 $(56,044) <br /> Firefighters (100% Retiree Health) 2 $(28,022) <br /> 15 SC Share 10% cost of employees post retirement unfunded <br /> liabilities <br /> Captains (90%Retiree Health Unfunded) 2 $(14,632.20) <br /> Firefighters (90%Retiree Health Unfunded) 13 $(95,109.30) <br /> RWC FD FY14-15 PERS rate 38.680% <br /> SC FD FY 14-15 PERS rate, normal cost+10% unfunded 21.961% <br /> 21 PERS rate refunded to SC <br /> F630-Fire Captain 6 $ (144,935.54) <br /> F700-Fire Fighter/Engineer 15 $ (279,847.64) <br /> Workers Comp at 75% Confidence Level 75% $310,848 <br /> TOTAL: $4,098,412 <br /> Page 1 of 3 <br />