staff report memo

WS - C - Tiffin Fire Department - Staffing Plan

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APPENDIX Assumed compensation used for this study: • POC - $10/hr • PT - $18/hr • FT Firefighter - $110,000 total compensation (including benefits) • FT Chief - $180,000 total compensation (including benefits) Current cost per new FF w/o current SAFER Grant: • $455 Helmet w/ Shield • $280 2 Pair Structural Gloves • $120 2 Pair Rescue Gloves • $3,550 Bunker Gear • $445 Structural Boots • $405 SCBA Mask • $290 2 Nomex Hoods • $140 Firefighter Uniform $5,675 Total Current cost per new FF w/ current SAFER Grant: • $175 Helmet • $125 Gloves • $860 Bunker Gear • $85 Structural Boots • $70 Hoods • $0 SCBA Mask $1,315 Total Current cost per new EMT • $1,600 EMS Training • $220 EMS Uniform $1,820 Total Proposed FY25-26 compensation: • PPC: ($1,315+$1,820) x 9 positions = $28,215 Proposed FY26-27 compensation: • POC: (($1,315+$1,820)+$10x40 hrs/wk*52 wks/yr)*2 positions = $47,870 • PT: (($1,315+$1,820)+$18x40 hrs/wk*52 wks/yr)*2 positions = $81,150 • FT: (($1,315+$1,820)+$110,000)*2 positions = $226,270 TIFFIN FIRE DEPARTMENT 9

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