Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/filled as of April 8, 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT Fire Department Engineer of Fire Department Vacant 15.00 $2,689,245 15.00 $2,812,273 Exec Assistant to Agency Director Filled 1.00 $114,297 1.00 $117,074 I, ' Fire Communications Dlspatctw Filled t&.QO %\ ,727,797 15.00 $1,767,514 Vacant 3.00 $356,763 3.00 $364,932 Fire Communications Dispatcher, Sr Filled 3.00 $386,004 3.00 $394,998 , Vacant 1.00 $111,098 1.00 $113,796 Fire Communications Supervisor Filled 1.00 $159,124 1.00 $162,768 Fire Division Manager Filled 2.00 $433,385 2.00 $443,695 N/A 1.00 $186,214 1.00 $190,738 ,Fire Equipment Technician Filled 2.00 $197,264 2.00 $202,056 Fire Fighter Filled 142.00 $23,453,668 142.00 $26,072,839 ! Vacant 46.00 $6,322,019 46.00 , $6,608,340 Fire Fighter Paramedic Filled 81.00 $14,356,436 81.00 $15,960,558 Vacant 12.00 $1,918,892 12.00 $1,976,902 Fire Investigator Filled 2.00 $377,650 2.00 $419,878 Vacant 1.00 $188,825 1.00 $209,939 Fire Marshall, Assistant Vacant 1.00 $248,264 Fire Personnel Operations Spec Filled 1.00 $131,949 1.00 $135,155 Fire Prevent Bureau Inspect, Civil Filled 6.00 $710,609 6.00 $727,871 Vacant 1.00 $104,024 1.00 $106,551 Fire Protection Engineer Filled 1.00 $145,889 1.00 $149,434 , Fire Safety Education Coordinator Filled 2.00 $252,062 2.00 $258,184 Fire Suppression District Inspector N/A 1.00 $104,462 1.00 $106,980 Fire Suppression District Inspector, PT Filled 1.50 $89,251 1.50 $89,251 . Hazardous Materials Inspect, Senior Filled 1.00 $119,406 1.00 $122,307 ] Hazardous Materials Inspector 11 Filled 2.00 $227,008 2.00 $232,522 Lieutenant of Fire Department Filled 56.00 $10,818,359 56.00 $12,026,872 Vacant 11.00 $2,109,327 11.00 $2,224,263 Management Assistant Filled 1.00 $138,932 1.00 $142,307 Management Intern, PT Filled 1.75 $83,491 1.75 $83,491 I i Manager, Emergency Services Filled 1.00 $244,871 1.00 $250,644 Office Assistant II Filled 3.00 $197,357 3.00 $202,153 Vacant 1.00 $68,387 1.00 $70,049 Office Manager Filled 2.00 $217,744 2.00 $223,034 . Payroll Personnel Clerk III Filled 1.00 $89,512 1.00 $91.686 Program Analyst 1 Vacant 1.00 $88,883 1.00 $91,042 ; Student Trainee, PT Vacant 2.00 $38,823 2.00 $38,823 ! iTemp Contract Svcs Employee, PT Filled 1.50 $163,516 1.50 $163,516 I , Vacant 0.20 $3,076 0.20 $3,076 ! Vegetation Management Supervisor Filled 1.00 $113,129 1.00 $115,877 Fire Department Total 594.95 $100,948,198 595.95 $110,378,833 IHousinq & Community Development lACCOUNT CLERK 1 Fllled 1.00 $57,145 1.00 $58,534 ( lAccount Clerk III Filled 1.00 $89,511 1.00 $91,686 Page 10 of 20