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State Certified Fire Inspectors CITY OF MIAMI BEACH Office of the City Manager Interoffice Memorandum ~ To: Saul Gross Commissioner Date: September 9, 2004 Subject: .-.. Jorge M. Gonzalez .JV'" 7'\ City Manager I U STATE CERTIFIED&:RE INSPECTORS From: Attached is the information requested on entry level Firefighter positions versus State Certified Fire Inspectors. JMG\KGB\lcd Attachment c: Mayor and Members of City Commission F:lcmgrl$ALLIJORGEGONIMEMOSIGross memo firefighter vs cert fire inspectors.doc ~ Fire Prevention Staffing Analysis Comparative Analysis at Entry Level . FFI Salary $35,500 Incentives 7,500 Fringes 27.160 Total $70,160 SCFI $42,488 440 9.227 $52,155 . Due to greater merit and fringe benefits package included in the IAFF collective bargaining agreement, the FFI total compensation rate grows more rapidly than the State-Certified Fire Inspector (SCFI) year to year as reflected below: In year 1 (FY 05): Per Position $ 70,160 $ 52,155 FFI SCFI Savings $ 18,005 In year 4 (FY 08): Per Position $ 91,916 $ 65,434 FFI SCFI Savings Cumulative $ 26,482 $ 91,108 In year 7 (FY 11): Per Position $123,407 $ 66,905 FFI SCFI Savings $ 56,502 Cumulative $208,309 In year 10 (FY 14): Per Position $152,264 $ 82,581 FFI SCFI Savings Cumulative $ 69,683 $406,463 2 Positions $140,320 $104,310 6 Positions $ 420,960 $ 312,930 $ 36,010 $ 108,030 2 Positions 6 Positions $183,832 $ 551,496 $130,868 $ 392,604 $ 52,964 $ 158,892 $182,216 $ 546,648 2 Positions 6 Positions $246,814 $ 740,442 $133,810 $ 401,430 $113,004 $ 339,012 $416,618 $1,249,854 2 Positions 6 Positions $304,528 $ 913,584 $165,162 $ 495,486 $139,366 $ 418,098 $812,926 $2,438,778 Note: The Fire Prevention function includes 1 FFII and 7 FFI's. Proposed Budget Based on Current Service Levels (CSL) when Budget was proposed: . CSL in FY 05 Budget included 2 Firefighter I (FFI) positions for inspection at approximately $104,139 each for a total of$208,279. . 2 SCFI's were estimated at approximately $50,986 each for a total of$101,972. . Savings in FY 05 from conversion of the 2 FFI positions to SCFI upon becoming vacant equals $106,307.