Fiscal Year 2013-2015 Special Budget Meeting

Line Item Matrix: Oakland F i r e Department Oakland Fire Department FY 13 Midcycle to Proposed FY 14-15 Budget Changes ATTACHMENT H Column Labels $ FTEs FY 12-13 FY14-15 FY 12-13 FY14-15 By Fund and Category Jut Adopted Proposed Jul Adopted Proposed 1010 - General Fund: General Purpose 95,082,296 109,836,720 548.95 550.80 Position 91,356,089 104,666,134 548.95 550.80 Accountant II 178,849 203,092 1.70 1.70 Accountant III 96,845 110,351 0.80 0.80 Administrative Analyst II 79,857 0.80 Administrative Assistant 1 144,742 164,360 2.00 2.00 Administrative Assistant II 165,844 188,972 2.00 2.00 Administrative Services Manager 1 30,364 0.20 Agency Director, Fire Services 209,615 376,373 1.00 1.00 Assistant to the Director 154,872 163,100 1.00 1.00 Battalion Chief 2,869,592 3,117,149 12.00 11.25 Captain of Fire Department 10,926,525 12,837,951 55.00 56.00 Deputy Chief of Fire Department . 567,238 681,239 2.00 2.00 Emergency Planning Coordinator 102,232 110,666 1.00 1.00 Engineer of Fire Department 14,517,986 16,652,705 84.00 84.00 Exec Assistant to Agency Director 102,745 117,074 1.00 1.00 Fire Communications Dispatcher 728,538 830,109 7.00 7.00 Fire Communications Dispatcher, Sr 461,339 508,794 4.00 4.00 Fire Communications Supervisor 139,674 162,768 1.00 1.00 Fire Division Manager 216,106 252,957 1.00 1.00 Fire Equipment Technician 177,928 202,056 2.00 2.00 Fire Fighter 28,730,252 32,544,731 187.00 187.00 Fire Fighter Paramedic 15,654,163 17,937,460 93.00- 93.00 Fire Investigator 540,120 629,817 3.00 3.00 Fire Marshall, Assistant 203,870 248,264 1.00 1.00 Fire Personnel Operations Spec 112,672 135,155 1.00 1.00 Fire Prevent Bureau Inspect, Civil 774,060 834,422 7.00 7.00 Fire Protection Engineer 131,144 149,434 1.00 1.00 Fire Safety Education Coordinator 107,623 129,092 1.00 1.00 Fire Suppression District Inspector 94,132 • 106,980 1.00 1.00 Fire Suppression District Inspector, PT 92,608 89,251 1.50 1.50 Lieutenant of Fire Department 12,422,824 14,251,135 67.00 67.00 Management Assistant 124,889 142,307 1.00 1.00 Manager, Emergency Services 165,192 187,983 0.75 0.75 Office Assistant II • 120,501 201,450 2.00 3.00 Office Manager 97,868 111,517 1.00 1.00 Payroll Personnel Clerk III 80,465 91,686 1.00 1.00 Vegetation Management Supervisor 112,672 115,877 1.00 1.00 ISF 4,875,259 6,460,674 4,875,259 6,460,674 56113 - Facilities: General Support 1,790,630 2,399,231 56123 - City Accounting Services 60,660 60,660 56124 - City Contract Compliance Dept-Purchasing Services 10,269 10,269 56312-Duplicating 102,050 102,050 Variarice Inc/(Dec) FY 2014-15 14,754,424 13,310,045 24,243 13,506 79,857 19,618 23,128 (30,364) 166,758 8,228 247,557 1,911,426 114,001 8,434 2,134,719 14,329 101,571 47,455 23,094 36,851 24,128 3,814,479 2,283,297 89,697 44,394 22,483 60,362 18,290 21,469 12,848 (3,357) 1,828,311 17,418 22,791 80,949 13,649 11,221 3,205 1,585,415 1,585,415 608,601 Page 1 of 8