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5.a 4 Fire Department Staffings and Compensation benchmarksScandia Hugo Forest Lake Lindstrom Chisago City Taylors Falls Marine Shafer 2017 Operating Budget (exclude capital purchases) $ 244,500 $ Chief Work status - full-time / part- time / volunteer? Compensation Assistant Chief(s) # of Compensation Captains 476,152 $ 590,383 $ 124,888 $ 128,200 J volunteer Paid on-call Full Time volunteer volunteer volunteer $350/month plus hourly for calls and training at $1 over firefighter rate $15,000 per year plus $20.28 per hr for calls $96,279 $1,545 annually $1,200 annually $1,400 annually, $15/ call, $9/meetings or drills $200 /month 2 2 2 1 2 1 $200/month plus hourly for calls and $5,500 plus $20.28 per hr for $17.25 per hour training at $1 over firefighter rate calls $927 annually $800 annually $800 annually, $15/ call, $150 / month $9/meetings or drills # of 2 3 4 2 3 2 $100/month plus hourly for calls and $2,250 plus $18.36 - $19.36 per $300 annually, $15/ call, $17.00 Per Hour $722 annually $250 annually $ - Compensation training at $1 over firefighter rate hour for calls $9/meetings or drills Fire Engineer # of 1 4 5 $100/month plus hourly for calls and $2,250 plus $18.36 - $19.36 per $16.50 Per hour $100 annually Compensation training at $1 over firefighter rate hour for calls Other Officers 4 Lieutenants - Training, Safety, 2 Training, President, Secretary, Lieutenant &Secretary Safety, 3 Lts. Administrative Treasurer $618 annually each $ - Firefighter # of Compensation Base Addl for EMT Addl for firefighter II Charge for fire / accident Medical certification required EMT? EMR? Response to medical calls Charge for medical response Pay differential for daytime response Scandia Hugo Forest Lake i Lindstrom Chisago City Taylors Falls Marine Shafer 30 authorized including officers, 26 28 total including officers and 40 authorized including officers. currently engineers 30 currently. 34 goal. 25 authorized, 25 currently 18 23 $10.30 / hour probationary or $11.33 hour non -probationary $1.00 / hour $1.00 / hour no Probationary - $12.37/hour, Firefighter/EMT - $15.86 to $13.00 probationary. $16.50 per $5,665 split to fire fighters, $18.36/hour hour non -probationary. $280 or so annually n/a $0.00 n/a FF II required no no no $100 if responding to 25%+ of runs, $25 / meeting or training. 1 Fire & 1 EMS / month, $25 for 3 or more sober $0.00 - volunteer $15/ call, $9/meetings or shifts, $100 for 2 or $0 /run, relief $1,000 / drills more fundraising Year events, $25 / inspection for attending inspection 4 or more monthly inspections no I ves I no all calls ambiance dispatched for