WS - C - Tiffin Fire Department - Staffing Plan

Proposed FY27-28 Compensation: • POC: (18 hours*$10*52 wks/yr + $1,315 + $1,820)*3 positions = $37,485 • PT: (18 hours*$18*52 wks/yr + $1,315 + $1,820)*3 positions = $59,949 Proposed FY28-29 Compensation: • POC: ($10*15 hrs * 7 nts/week * 52 week/yr + $5,675 + $1,820)*3 = $186,285 • PT: ($18*15 hrs * 7 nts/week * 52 week/yr + $5,675 + $1,820)*3 = $317,325 Proposed FY29-30 Compensation: • Assumes FT Fire Chief + FT Fire Marshal + PT Positions • Fire Chief: Assumed $180,000 total compensation (including benefits). • PT: 22,048 hours * ($18 /hr - $10 /hr) + ($5,675 + $1,820)*3 = $198,869 • Fire Chief + PT = $378,869 Iowa Fire Department Staffing Department Population* Staffing Polk City 6,537 4 FT, 15 PT, 13 POC Nevada 6,982 1 FT, 47 Volunteer Tiffin (2025) 7,000 (projected) 1 FT, 21 PPC Washington 7,220 5 FT, 26 Volunteer Perry 7,984 Volunteer Mt Pleasant 8,581 Volunteer Bondurant 9,465 9 FT, 21 PT Pella 10,937 Volunteer Spencer 11,451 5 FT, 30 Volunteer Tiffin (2030) 12,000 (projected) FT, PT, PPC, POC Boone 12,416 13 FT, 5 PT, 8 POC Norwalk 15,524 8 FT, 27 PT Newton 15,645 FT Indianola 16,043 20 FT, 6 PT North Liberty 21,626 FT, PT, PPC, 61 Total Altoona 22,372 FT Coralville 24,017 5 FT, 40 Volunteer * www.iowa-demographics.com/cities_by_population TIFFIN FIRE DEPARTMENT 10