Preparing budgets
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Salary_projectionformforchapter3assignment1.xlsxQ3 Chap3
| 3. Jefferson City Fire Department | |||||||||
| Personnel Services Budget | |||||||||
| FY 2014 | |||||||||
| Position | FTE | Salary | SS | Health Ins. | Pension | Medicare | Uniforms | TOTAL | |
| Chief | 1 | $87,000.00 | $5,394.00 | $2,160.00 | $17,400.00 | $1,261.50 | $750.00 | $113,965.50 | |
| Shift Commander | 3 | 150,000.00 | 9,300.00 | 6,480.00 | 30,000.00 | 2,175.00 | 2,250.00 | 200,205.00 | |
| Fire Fighter 1a | 12 | 420,000.00 | 26,040.00 | 25,920.00 | 84,000.00 | 6,090.00 | 9,000.00 | 571,050.00 | |
| Fire Fighter 1b | 26 | 650,000.00 | 40,300.00 | 56,160.00 | 130,000.00 | 9,425.00 | 19,500.00 | 905,385.00 | |
| Clerical (PT) | 0.5 | 45,000.00 | 2,790.00 | 0.00 | 9,000.00 | 652.50 | 0.00 | 57,442.50 | |
| TOTAL | 42.5 | $1,352,000.00 | $83,824.00 | $90,720.00 | $270,400.00 | $19,604.00 | $31,500.00 | $1,848,048.00 | |
| FY 2015 | |||||||||
| Position | FTE | Salary | SS | Health Ins. | Pension | Medicare | Uniforms | TOTAL | |
| Chief | |||||||||
| Shift Commander | |||||||||
| Fire Fighter 1a | |||||||||
| Fire Fighter 1b | |||||||||
| Clerical (PT) | |||||||||
| TOTAL | |||||||||
| New Position | |||||||||
| Budget Request | |||||||||
| Position | FTE | Salary | SS | Health Ins. | Pension | Medicare | Uniforms | Training | TOTAL |
| Fire Fighter 2a | |||||||||
| GRAND TOTAL | |||||||||
| ALL POSITIONS | |||||||||
| FY 2014 | FTE | Salary | SS | Health Ins. | Pension | Medicare | Uniforms | Training | TOTAL |
