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ATTACHMENT C <br />Proposed FTE Training staffing model for a Merged Department <br />Position Rank Pay equivalency Estimated total Funding source <br />salary/benefits <br />Training Chief District Fire Training <br />District Chief + 5% $125,622 <br />Chief <br />Training Captain Captain Captain $118,458 Fire Training <br />Training Captain Captain 2 Captain 2 + 5% $119,671 Fire Training <br />EMS Training Ambulance Fund <br />Training <br />Coordinator Captain 2 $114,508** (transferred position) <br />Coordinator <br /> <br />Training Officer Officer Captain $126,758 Fire Training <br />Fire Instructor Engineer Captain 1 $107, 742 Fire Training <br />Video Technician Civilian $76,336 Fire Training <br />Program 80% Fire Training <br />Civilian $70,892 <br />Specialist A 20% Ambulance Fund <br />Program Tech Civilian $55,872 Administration <br />Estimated total budgeted personnel costs $915,859 <br />**Change in reporting of this position; salary currently budgeted in Administration Division. <br />What positions will be consolidated through attrition: <br /> <br />1.0Immediate annual savings of 1 FTE Training Chief, at approximately $134,275(current <br /> <br />value $68,410 due to FY10 budget reduction already taken) <br />After a period of post-merger implementation and further review, additional FTE adjustments department- <br />wide could occur. <br /> <br />Confirm present costs for service delivery: <br /> <br />Cost estimates indicated would potentially be realized only in the event of a full merger. <br /> <br />? <br /> Onetime costs that are required to implement the program: <br /> <br />Need/Activity Reason Estimated cost <br />Increase per-person license fee for Create consistency in EMS $20,000 <br />CentreLearn web-based training delivery across personnel <br />program <br /> <br />? <br /> Ongoing costs that are required to maintain program: <br /> <br />Need/Activity Reason Estimated cost <br />Increased fuel consumption Rotating distant crews to 2 nd and Unknown – variable - $5,000/yr <br />Chambers site for required <br />training <br />Increased prop maintenance Degradation due to use Unknown – variable – <br />$15,000/yr <br />Seamless training communication Access to combined IT (Server Unknown <br />37 <br /> <br />ATTACHMENT 3 <br /> <br />