Laserfiche WebLink
City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> FIRE AND EMS <br /> FIRE and EMS Type Drivers Elasticity <br /> Fire Chief Fixed N/A N/A <br /> Assistant Fire Chief Direct Annexation P/an 1_0 <br /> Division Chief Direct Annexation Plan 1.0 <br /> Battalion Chief Direct Annexation P/an 1.0 <br /> Captain Direct Annexation P/an 1.0 <br /> Emergency Management Coordinator Direct Annexation Plan 1.0 <br /> Firefighter/Driver Direct Annexation Plan 1.0 <br /> Firefighter Direct Annexation Plan 1.0 <br /> Assistant Fire Marshall Direct Annexation P/an 1.0 <br /> Fire Inspector Direct Annexation Plan 1.0 <br /> Fire Apparatus/Equipment Mechanic Direct Annexation Plan 1.0 <br /> Equipment Mechanic Direct Annexation P/an 1.0 <br /> Maintenance Mechanic Direct Annexation Plan 1.0 <br /> Administrative Coordinator Direct Annexation P/an 1.0 <br /> Administrative Assistant Direct Annexation Plan 1.0 <br /> Office Specialist Direct Annexation P/an 1.0 <br /> Medical Services Officer Direct Annexation Plan 1.0 <br /> EMS Office Specialist Direct Annexation Plan 1.0 <br /> Office Assistant Direct Annexation Plan 1.0 <br /> Firefighter/Paramedic Direct Annexation Plan 1.0 <br /> EMS Firefighter Direct Annexation Plan 1.0 <br /> Training Officer Direct Annexation Plan 1.0 <br /> Community Outreach Specialist Direct Annexation P/an 1.0 <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> FIRE and EMS Current FTEs (with Annex) (with Growth) <br /> Fire Chief 1.0 1.0 1.0 <br /> Assistant Fire Chief 3.0 3.0 3.0 <br /> Division Chief 5.0 5.0 5.0 <br /> Battalion Chief 4.0 8.0 8.0 <br /> Captain 34.0 34.0 34.0 <br /> Emergency Management Coordinator 1.0 5.0 5.0 <br /> Firefighter/Driver 32.0 36.0 36.0 <br /> Firefighter 47.0 48.0 48.0 <br /> Assistant Fire Marshall 2.0 2.0 2.0 <br /> Fire Inspector 4.0 5.0 5.0 <br /> Fire Apparatus/Equipment Mechanic 1.0 1.0 1.0 <br /> Equipment Mechanic 1.0 1.0 1.0 <br /> Maintenance Mechanic 1.0 1.0 1.0 <br /> Administrative Coordinator 1.0 1.0 1.0 <br /> Administrative Assistant 3.0 3.0 3.0 <br /> Office Specialist 1.0 2.0 2.0 <br /> Medical Services Officer 1.0 2.0 2.0 <br /> EMS Office Specialist 1.0 1.0 1.0 <br /> Office Assistant 1.0 1.0 1.0 <br /> Firefighter/Paramedic 36.0 36.0 36.0 <br /> EMS Firefighter 10.0 10.0 10.0 <br /> Training Officer 0.0 1.0 1.0 <br /> Community Outreach Specialist 0.0 1.0 1.0 <br /> Total 190.0 208.0 208.0 <br /> ® ii I. ?;<: ;1: 1 s)i CIL L I A t is A-19 <br />