gloucester mass fd - fy2027 fd budget - salaries

[agent yo'range]

511000 - SALARIES $8,258,962 $9,634,639 $9,120,975 $7,127,897 $9,899,413 2.70%
Acting (Ac/Ad & Al) - Cost For Employees Working Out Of Grade
Contractual Requirement. - $60,700
Administrative Assistant Ii (1) - $56,309
Assistant Fire Chief - $175,981
Deputy Fire Chief (3) - $463,197
Ems Coordinator (1) - $140,951
Financial Coordinator (1) - $86,166
Fire Captain (6) - $854,048
Fire Chief (1) - $216,199
Fire Inspector (1) - $131,520
Fire Lieutenant (9) - $1,167,338
Fire Prevention & Training Officer (1) - $136,482
Firefighter (9) - $942,655
Firefighter/Mechanic (3) - $368,925
Firefighter/Paramedic (42) - $4,970,246
For Employees Receiving An Ed Incentive Increase Or Obtaining
Paramedic Cert Within The Fiscal Year. - $15,000
Fto - Field Training Officer(S) For Each Group. Contractual - $7,500
Master Mechanic (1) - $106,196
513000 - OVERTIME $850,066 $100,000 $219,000 $705,837 $500,000 400.00%
Overtime - This Amount Is To Cover Regular Shift Overtime. - $500,000
513001 - OVERTIME - TRAINING $53,141 $85,000 $85,000 $23,595 $95,000 11.80%
Active Shooter/Hostile Event Response Training With Pd For Nfpa 3000
And Ma Compliance. - $25,000
Firefighting Training. - $35,000
Required Confined Space Rescue Refresher - $35,000
513004 - OVERTIME - CALLBACKS $139,496 $74,500 $74,500 $67,393 $79,500 6.70%
Callbacks: Ot For Backfilling Crews, Mutual Aid, And Multiple Alarm
Fires. - $53,000
Holdovers Cover When Crews Must Stay Beyond Their Normal Hours. - $1,500
Incident Command: Fire And Ems Event Support With Full Department
Coverage Per Iap. - $25,000