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DEPARTMENT: FIRE DATE PREPARED: 10/04/04 FUND: GENERAL FY 04 FY 05 POSITION TITLE FY 03 FY 04 FY 05 BUDGET BUDGET FIRE CHIEF 1.00 1.00 1.00 68,359 70,977 ASSISTANT CHIEF (1 for 6 mos) 1.00 1.00 2.00 64,281 94,937 TRAINING OFFICER 1.00 1.00 1.00 56,347 56,347 FIRE MARSHAL 1.00 1.00 1.00 56,239 56,239 ASSISTANT FIRE MARSHAL 1.00 1.00 1.00 54,709 54,709 INSPECTORS 2.00 2.00 3.00 99,258 136,839 FIRE BATTALION CHIEFS 4.00 4.00 4.00 219,010 219,010 CAPTAINS 16.00 16.00 16.00 812,442 812,442 EMS COORDINATOR 1.00 1.00 1.00 55,849 55,849 SENIOR FIREFIGHTERS 13.00 12.00 15.25 529,481 674,929 FIREFIGHTERS FIRST CLASS 10.00 11.00 12.00 460,183 494,109 3 YEAR FIREFIGHTERS 0.00 0.00 9.00 - 350,832 FIREFIGHTERS 21.00 17.00 7.75 645,060 286,998 PROBATIONARY FIREFIGHTERS 0.00 4.00 0.00 142,664 - MASTER MECHANIC 1.00 1.00 1.00 53,467 53,467 SENIOR ADMINISTRATIVE COORDINATOR 1.00 1.00 1.00 36,232 37,349 ADMINISTRATIVE SECRETARY 1.00 1.00 1.00 26,722 27,568 SECRETARY 1.00 1.00 1.00 20,327 21,340 CERT PAY - NEW ADDITIONAL 31,980 6,000 OUT OF CLASS DIFFERENTIAL 11,000 23,000 CLOTHING ALLOWANCE 35,478 35,500 OVERTIME 183,196 203,843 ACCOUNTING CHANGE* 1,661 861 TOTALS 76.00 76.00 78.00 3,663,945 3,773,145 * FY 04 IS BUDGETED FOR 2096 HOURS VS. POSITION DISCLOSURE OF 2080 * FY 05 IS BUDGETED FOR 2088 HOURS VS. POSITION DISCLOSURE OF 2080 CITY OF MISSOULA PERSONNEL SCHEDULE SALARIES AND WAGES