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<br />EMS Restructure Proposal
<br />
<br />Salary Cost Analysis:
<br />
<br />Proposed Position/Change
<br />Asstistant Director, Gr 73/51 *
<br />Shift Supervisor, Gr 71/60 *
<br />Relief Supervisor, Gr 69/50 *
<br />Crew Chief, Gr 67/21 *
<br />Paramedic, Gr 65/1 - new hire
<br />
<br />Shift Supervisor, Gr 71/58 *
<br />Relief Supervisor, Gr 69/50 *
<br />Crew Chief, Gr 67/21 *
<br />Paramedic, Gr65/1 - new hire
<br />
<br />54,971.27
<br />53,188.63
<br />44,993.53
<br />35,437.39
<br />29,136.88
<br />
<br />52,118.78
<br />44,993.53
<br />35,437.39
<br />29,136.88
<br />
<br />Annual Cost 379,414.28
<br />
<br />Annualized Additional Cost
<br />in Salaries
<br />
<br />Soc See
<br />Medicare
<br />Ret
<br />401K
<br />Insurance
<br />Ins and Bonds
<br />Workers Comp
<br />Total Salary and Benefits
<br />
<br />* promotion, includes 5%
<br />** retired - 12/23/04
<br />
<br />14,260.99
<br />
<br />884.18
<br />206.78
<br />697.36
<br />713.05
<br />5,527.20
<br />249.57
<br />310.89
<br />22,850.02
<br />
<br />Employee Current Position Salary Diff
<br />Shift Supv, Gr 71/61 52,348.02 2,623.25
<br />Relief Supervisor, Gr 69/70 50,705.89 2,482.74
<br />Crew Chief, Gr 67/60 42,862.12 2,131.41
<br />Paramedic, Gr 65/31 33,751.00 1,686.39
<br />n/a 29,136.88
<br />Relief Supervisor, Gr 69/68 49,682.87 2,435.91
<br />Crew Chief, Gr 67/60 42,862.12 2,131.41
<br />Paramedic, Gr 65/31 33,751.00 1,686.39
<br />Shift Supervisor, Gr71/76** 59,190.27 (30,053.39)
<br /> 365,153.29 14,260.99
<br />Cost Balance of FY2005
<br />in Salaries 5,485.00
<br />Soc Sec 340.07
<br />Medicare 79.53
<br />Ret 268.22
<br />401K 274.25
<br />Insurance 2,303.00
<br />Ins and Bonds 95.99
<br />Workers Comp 119.57
<br />Total Salary and Benefits 8,965.62
<br />
<br />10
<br />
<br />1/7/2005 dcc
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