2008 Operating & Capital Budget - City of Pittsburgh

More documents

Recommendations

Info

City of Pittsburgh Department of Public Safety 2008 Operating Budget Bureau of Fire Subclass Description 2008 Budget 2007 Budget 2006 Actual Change 10 Salaries $ 38,973,732 $ 38,279,478 $ 33,968,631 $ 694,254 20 Premium Pay $ 9,347,137 $ 9,997,137 $ 12,598,574 $ (650,000) 30 Education and Training $ 18,150 $ 18,150 $ 16,120 $ - 40 Fringe Benefits $ - $ - $ - $ - 50 Uniforms $ 407,500 $ 407,500 $ 396,250 $ - 100 Supplies $ 145,174 $ 125,174 $ 124,693 $ 20,000 110 Materials $ - $ - $ - $ - 120 Equipment $ 28,480 $ 28,480 $ (38,498) $ - 130 Repairs $ 41,131 $ 41,131 $ 30,983 $ - 140 Rentals $ - $ - $ - $ - 150 Miscellaneous Services $ 127,676 $ 132,176 $ 91,185 $ (4,500) 160 Utilities $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - TOTAL $ 49,088,980 $ 49,029,226 $ 47,187,938 $ 59,754
City of Pittsburgh Department of Public Safety 2008 Operating Budget Bureau of Fire Title Number Rate/ Grade 2008 2007 Hours Days Months Amount Number Rate/ Grade Hours Days Months Amount Fire Chief 1 35G 12 $ 89,610 1 35G 12 $ 87,424 Assistant Chief 3 $85,673 12 $ 257,019 3 $83,543 12 $ 250,629 Assistant Chief - Operations - $85,673 12 $ - - $83,543 - $ - Assistant Chief - Prevention - $85,673 - $ - - $83,543 - $ - Deputy Chief 4 $84,394 12 $ 337,576 4 $82,336 12 $ 329,344 Deputy Chief, As Needed - $84,394 - $ - - $82,336 - $ - Battalion Chief 18 $76,722 12 $ 1,380,996 18 $74,851 12 $ 1,347,318 Battalion Chief, As Needed - $76,722 - $ - - $74,851 - $ - Firefighter Instructor 4 $69,747 12 $ 278,988 4 $68,046 12 $ 272,184 Firefighter Instructor, As Needed - $69,747 - $ - - $68,046 - $ - Fire Captain 50 $63,407 12 $ 3,170,350 50 $61,860 12 $ 3,093,000 Fire Captain, As Needed 12 $63,407 12 $ 760,884 - $61,860 12 $ 742,320 Fire Lieutenant 95 $57,642 12 $ 5,475,990 108 $56,236 12 $ 6,073,488 Fire Lieutenant, As Needed - $57,642 - $ - - $56,236 - $ - Master Firefighter 127 $54,760 12 $ 6,954,520 134 $53,425 12 $ 7,158,950 Firefighter Fourth Year 229 $52,402 12 $ 9,663,680 177 $51,124 12 $ 9,048,948 Firefighter Fourth Year, As Needed - $52,402 - $ - - $51,124 - $ - Firefighter Third Year 72 $46,509 12 $ 4,400,902 56 $45,375 12 $ 586,383 Firefighter Third Year, As Needed - $46,509 - $ - - $45,375 - $ - Firefighter Second Year 23 $40,453 12 $ 1,616,834 74 $39,466 12 $ 3,678,166 Firefighter Second Year, As Needed - $40,453 - $ - - $39,466 - $ - Firefighter First Year 15 $34,390 12 $ 553,467 - $33,551 12 $ 1,261,004 Firefighter First Year, As Needed - $34,390 - $ - - $33,551 - $ - Firefighter Recruit - $132.27 12 $ 178,565 24 $129.04 12 $ 275,636 Firefighter Recruit As Needed - $132.27 - $ - - $129.04 - $ - Driving Pay Allowance - $5.75 29,250 $ 168,188 - $5.75 29,250 $ 168,188 Detail Allowance - $3.50 5,800 $ 20,300 - $3.50 5,800 $ 20,300 Hazmat - $1.90 11,648 $ 22,131 - $1.90 11,648 $ 22,131 First Responder - $2.20 - $ - - $2.20 - $ - Equipment Repair Specialist 2 $18.34 4,160 $ 76,282 2 $18.34 4,160 $ 76,282 Scba Repair Specialist 2 $18.34 4,160 $ 76,282 2 $18.34 4,160 $ 76,282 Delivery Driver 1 $17.54 2,080 $ 36,492 1 $17.54 2,080 $ 36,492
Page 1 and 2:
City of Pittsburgh 1758-2008 250 th
Page 3 and 4:
• Animal control operations are r
Page 5 and 6:
City of Pittsburgh 2008 Budget Depa
Page 7 and 8:
City of Pittsburgh City Council Mem
Page 9 and 10:
Section 3. The maximum levels are e
Page 11 and 12:
City of Pittsburgh General Fund Rev
Page 13 and 14:
City of Pittsburgh Summary of Opera
Page 15 and 16:
City of Pittsburgh 2008 Operating B
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
City of Pittsburgh Commission on Hu
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
City of Pittsburgh Department of Fi
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106: City of Pittsburgh 2008 Operating B
Page 125 and 126: City of Pittsburgh Personnel & Civi
Page 127 and 128: City of Pittsburgh Personnel & Civi
Page 135 and 136: City of Pittsburgh Department of Ci
Page 137 and 138: City of Pittsburgh Department of Pu
Page 155: City of Pittsburgh Department of Pu
Page 207 and 208:
City of Pittsburgh Department of Pu
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
City of Pittsburgh Department of Pa
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
City of Pittsburgh Non-Departmental
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Grade and Step Plan - 2008 White Co
Page 243 and 244:
No. ___ of 2007 Resolution “Adopt
Page 245 and 246:
Council's 2008 Unspecified Local Op
Page 247 and 248:
District 4 Allocation Amount Brookl
Page 249 and 250:
District 7 Allocation Amount Bloomf
Page 251 and 252:
City of Pittsburgh 2008 Capital Bud
Page 253 and 254:
Page 255 and 256:
Page 257:
show all

2008 Operating & Capital Budget - City of Pittsburgh

Create successful ePaper yourself

Delete template?

Save as template?