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Item 2: Functional Consolidation of Fire Departments
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Item 2: Functional Consolidation of Fire Departments
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6/9/2010 12:20:09 PM
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12/1/2009 4:04:04 PM
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City Council
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Agenda Item Summary
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12/7/2009
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<br />ATTACHMENT C <br /> <br />Funding for staffing of the Operations Division for Eugene consists of the following (includes salary, <br />benefits, overtime, materials and supplies): <br /> <br />General Fund: <br />$17,944,262 <br />Deputy Chief of Shift Operations (.75 FTE) plus 4 District Chiefs (4 FTE) <br />Field Operations (Firefighters) (137.74 FTE) <br /> <br />Airport Fund: <br />$729,071 <br />Firefighters (5.26 FTE) <br /> <br />Ambulance Transport Fund (ATF): <br />$3,998,728 <br />Deputy Chief of Shift Operations (.25 FTE) plus 2 District Chiefs (2 FTE) <br />Field Operations (Firefighters) (19 FTE) <br />Single-Role Medics (7 FTE) <br /> (Single-role medic service is being eliminated due to negative revenue <br /> projections in the ambulance service; these employees are in training <br /> to become Firefighter/Paramedics.) <br /> <br />Total22,672,061 <br />: $ <br /> <br /> <br />Springfield Chief <br /> <br /> <br /> <br /> <br /> <br />A Shift Battalion C Shift Battalion <br />B Shift Battalion <br /> <br /> <br />Chief (1) Chief (1)Chief (1) <br /> <br /> <br />Funding for staffing of the Operations Division for Springfield consists of the following (includes salary, <br />benefits, overtime, materials and supplies): <br /> <br />General Fund: <br />$8,104,916 <br />Operations Administrative Support (2.95 FTE) <br />Battalion Chiefs (3 FTE) <br />Deputy Chief Training (1 FTE) <br />Training Officer (1 FTE) <br />Program Technician (1 FTE) <br />Deputy Chief Shift Operations (1 FTE, vacant) <br />Field Operations (Firefighters) (47 FTE) <br /> <br /> <br /> <br />2 <br /> <br />ATTACHMENT 3 <br /> <br />
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