Page 221 - 2019 Budget Detail.xlsx

Additional Notes or Comments Recommend increase to $15/hr in FY 20 and increase to $16/hr in FY 22 to remain

First year savings under this proposal versus hiring full time employees is $117,276. This proposal is 58% less costly than hiring three full time employees.

FY 22-23 FY 21-22 Amount Amount 88,320 $ 88,320 6,757 6,757 competitive. 1,590 1,590 3,135 3,135 99,802 $ 99,802

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 To ensure our fire engine is adequately staffed to begin interior firefighting operations at all times. To keep our ambulance in service when the fire engine is requested via mutual or automatic Maintaining five personnel on duty at all times allows us to keep three personnel on the fire engine at all times. Three personnel is the minimum acceptable staffing for a fire engine to deploy at a structure

FY 18-19 Amount $ 77,280 $ 5,912 1,392 2,743 $ 87,327 $ TOTAL

ITEM / POSITION REQUESTED: Utilize PT Employees to Maintain Five Man Constant Staffing SERVICE GOAL / DESCRIPTION: EXPENSE IMPACT (ITEMIZE BELOW): Account Description PT/Temporary FICA Unemployment (1.8%) Worker's Comp. (3.55%)

DEPARTMENT: aid to another community. Account Number 001-51020-14-00 001-51040-14-00 001-51050-14-00

FUND: General Fire IMPACT:

209