|
|
|
|
TOWN OF ENFIELD
|
60
|
|
ANNUAL BUDGET PERSONNEL DETAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
Function:
|
Emergency Medical Services
|
|
|
|
|
|
Dept/Agency:
|
EMS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POSITIONS AND BUDGET
|
|
|
|
CURRENT
|
PROPOSED
|
ADOPTED
|
|
Position Classification
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2200 Emergency Medical Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Manager - EMS Coordinator
|
1.00
|
69,092
|
1.00
|
65,000
|
1.00
|
65,000
|
|
EMT - Paramedics
|
|
10.20
|
375,497
|
12.00
|
441,792
|
12.00
|
325,220
|
|
EMT - Basic
|
|
10.20
|
265,049
|
12.00
|
311,750
|
12.00
|
252,200
|
|
EMT Substitutes
|
|
|
7,488
|
|
7,488
|
|
-
|
|
Overtime
|
|
|
42,869
|
|
42,869
|
|
109,368
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
21.40
|
759,995
|
25.00
|
868,899
|
25.00
|
751,788
|
|
| |
|
|