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EXHIBIT "C" <br />STAFFING, RATES AND PAYMENTS <br />A. Staffing for Fire Administration Services <br />STAFF <br />FTE <br />BUDGET <br />Fire Chief <br />0.25 <br />$107,136 <br />Deputy Chief <br />0.66 <br />1$267,629 1 <br />Management Analyst <br />0.33 <br />1$68,220 1 <br />Administrative Secretary 0.33 1$54,624 <br />(SERVICE BUDGET <br />Admin Support $497,609 <br />� I <br />� I <br />1 I <br />San Carlos Total: $497,609 <br />B. Staffing for Command and Operational Services <br />(STAFF FTE SERVICEBUDGET <br />Battalion Chief 1.00 Command Staff $382,811 <br />Retiree Health Credit (100%) 1 ($17,922) <br />ATTY/AGR/2018/AMENDMENTS/AMEND NO 2 SAN CARLOS — RWC FIRE AGREEMENT <br />REV: 0417-18 JS <br />Page 18 of 32 <br />18 Salary &Benefit <br />F630 -Fire Captain <br />6 <br />$1,789,607 <br />17700 -Firefighter <br />12 <br />$2,960,066 1 <br />Leave Buyout Allowances <br />I ($48,402) <br />3 Employees post-retirement health benefit covered by SC <br />1 <br />Captains (100% Retiree Health) <br />1 <br />1 ($16,384) 1 <br />1 Firefighters (100% Retiree Health) <br />2 <br />($32,768) <br />15 SC Share 45% cost of employees post retirement unfunded <br />Captains (45% Retiree Health Unfunded) <br />5 <br />($24,421) 1 <br />Firefighters (45% Retiree Health Unfunded) <br />10 <br />($48,841) 1 <br />RWC FD FY18-19 PERS rate (IAFF Cost Sharing) <br />41.352% <br />1 <br />SC FD FY 18-19 PERS rate, normal cost +45% unfunded <br />133.817% <br />1 1 <br />PERS rate refunded to SC <br />I <br />1 F630 -Fire Captain <br />6 <br />($75,529) <br />1 F700 -Fire Fighter/Engineer <br />12 <br />($121,641) <br />Workers Comp at 80% Confidence Level <br />80% <br />I $424,867 1 <br />TOTAL: <br />$4,806,555 <br />ATTY/AGR/2018/AMENDMENTS/AMEND NO 2 SAN CARLOS — RWC FIRE AGREEMENT <br />REV: 0417-18 JS <br />Page 18 of 32 <br />