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TOTAL APPROPRIATIONS FOR FISCAL 1989 <br /> 'HAZ-MAT $5,000.00 <br /> Building Renovation $10,000.00 <br /> Fire Expense $t61,800.00 (11,000 transfer to wage for mechanic) <br /> Clerical $18,757.48 <br /> Fire Wages $288,220.00 (30,000, 9,000 and 11,000 included) <br /> Salaries F/F $450,693.00 (20,614 transfer to management for Deputy) <br /> Management $61,902.00 (17,1139 transfer from salaries) <br /> Total: $999,797.48 (actual dollars appropriated as of March 7, 1989) <br /> less $3,434.00 (Into other accounts for deputy benefits) <br /> $996,372.48 (Dollars received) <br /> Request FY90 $1,216,924.22 <br /> Total Difference $217,126.70 (22% increase) <br />' I <br /> I - <br /> BREAKDOWN OF 22% INCREASE <br /> Management Personnel (contractual/Service Contract) $29,889.36 <br /> i Firefighter Salary Acct: (Contractual Raise) $40,608.57 <br /> Holiday Pay: (Wage) (Contractual Raise) $6,768.95 <br /> EMT/PARR Recert: (Wage) (Contractual obligation) $3,664.50 <br /> EMT/PARA Differential (Wage) (Contractual obligation) $3,800.00 <br /> Longevity: (Salary account) (Contractual Raise) $575.00 <br /> Personal Days: (Wage) (Contractual obligation) $2,220.00 <br /> Sick Days: (wage) (Contractual Raise) $7,452.48 <br /> Vacation: (Wage) (Contractual Raise w/increased days earned) $21,170.53 <br /> Recall: (Wage) (Contractual Raise and required minimum hours plus <br /> increased runs estimated per year) $30,421.94 <br /> Total: $146,571.33 <br /> These figures represent the amounts needed over last year to safisfy the contractual <br /> raise afforded to the Firefighters, PAP employees and Clerical Union personnel. There <br /> are partial monies from Vacation and Recall that are due to increased days earned <br /> over last year as well as more incidents (runs) projected for the coming fiscal year. <br /> The total figure is part of the $220,551.74 difference in requests over last fiscal <br /> year. <br /> The following areas have increased over last years request, but are not specifically <br /> due to contractual obligations except for rate of pay. <br /> Training: (wage) $10,088.00 <br /> Call Recall: (Wage) $5,500.00 <br /> Total: $15.588.00 <br /> PERCENTAGE OF $220,552.00 THAT EACH AREA RFPRESFNTS: <br /> Management Personnel 13.5% <br /> Firefighter Salary Account <br /> 18.5%Wage (Contract items) 11.0% <br /> Vacation (W/Increase of 81 earned days) 10.0% <br /> Recall (Includes increase in number of runs) 14.0% <br /> Training and-Call Recall 6.6% <br /> Total: 73.6% <br /> The above totals represent 73.6% of the $220,552.00 requested increase for fiscal <br /> 90. The majority of this increase is due strickly due to contractual obligations <br /> for employees. The following page will list expense increases that will take up <br /> the remaining 26.4%. <br /> i <br />