July 7th Negotiation Presentation

A Report On The
Current Realities
With
Polk-County
Fire-Rescue
PRESENTED BY
POLK COUNTY
PROFESSIONAL FIREFIGHTERS,
IAFF LOCAL 3531
July 7, 2022
INDEX
A POLK COUNTY FIRE-RESCUE / EMPLOYEE WORKLOAD
B WAGE COMPARISONS
1. IAFF WAGE SURVEY (LOCAL OPERATING AREA)
2. IAFF WAGE SURVEY (LOCAL OPERATING AREA) / CHARTS - GRAPHS
3. IAFF WAGE SURVEY (POPULATION – LIKE-SIZED)
4. IAFF WAGE SURVEY (POPULATION – LIKE-SIZED) / CHARTS-GRAPHS
5. IAFF RANK DIFFERENTIAL SURVEY (LOCAL OPERATING AREA)
6. IAFF RANK DIFFERENTIAL SURVEY (POPULATION – LIKE-SIZED)
7. 2022 TAMPA BAY ECONOMIC REGION – SALARY SURVEY
C WORK WEEK SCHEDULES

1. 40 HOUR WORK WEEK
D EMPLOYEE TURNOVER
1. POLK COUNTY EMPLOYEES SEPERATED / JAN 2019 – FEBRUARY 2022
2. TAXPAYER COST OF POLK COUNTY FIRE-RESCUE TURNOVER
E OVERTIME
1. POLK COUNTY FIRE-RESCUE OVERTIME 2021
2. POLK COUNTY FIRE-RESCUE OVERTIME / Jan-May 2022
3. TAXPAYER COSTS OF ANNUAL POLK COUNTY FIRE-RESCUE OVERTIME
F CURRENT SITUATION ILLUSTRATED

G 42 HOUR WORK WEEK PROPOSAL
1. LOCAL 3531 PROPOSAL OVERVIEW
2. 68 HOUR WORK WEEK vs 42 HOUR WORK WEEK ILLUSTRATED
H COSTS ASSOCIATED WITH ESTABLISHING A

42 HOUR WORK WEEK SCHEDULE
A
POLK COUNTY FIRE RESCUE ANNUAL EMERGENCY
RESPONSES
2831
120000
100000 2444
80000
60000
36
40000 29
20000
0 2014 2021
15.8%
Increase in Annual Calls Per Unit
B1
L3531 Polk County, FL Effective Date: 10/1/2021
Compensation Comparison for Year 1 of Service

Polk County, FL - Geography (11) (modified)
©2022 International Association of Fire Fighters®
Total Cost
Effective Base Longevity Shift Uniform Maint. Holiday Other Total Scheduled Leave Holiday Personal
Hours Per
Jurisdiction Date Salary Pay Differential Allowance Allowance Pay Allowance Compensation Hours Hours Hours Hours
Worked Hour
Clearwater 10/01/21 $46,000 $0 $0 $0 $0 $2,035 $440 $48,475 2,764 144 0 96 2,524 $19.21
Hillsborough Co. 10/01/20 $46,301 $0 $0 $0 $0 $2,137 $1,560 $49,998 2,503 102 0 0 2,401 $20.82
Lake Wales 10/01/20 $35,339 $0 $0 $0 $0 $2,840 $3,660 $41,839 2,920 123 0 0 2,797 $14.96
Lakeland 10/01/21 $44,740 $0 $0 $0 $0 $2,610 $0 $47,350 2,920 144 0 12 2,764 $17.13
Orange County 10/01/21 $46,184 $0 $0 $0 $0 $567 $0 $46,751 2,920 192 0 120 2,608 $17.93
Orlando 10/01/21 $51,370 $0 $0 $0 $0 $2,717 $0 $54,087 2,503 130 0 0 2,373 $22.79
Osceola County 10/01/21 $41,758 $0 $0 $0 $300 $0 $500 $42,558 2,503 144 144 0 2,215 $19.21
Pasco County 10/01/21 $44,000 $0 $0 $0 $0 $9,622 $0 $53,622 2,920 222 0 0 2,698 $19.87
Tampa 09/19/21 $48,223 $0 $0 $0 $0 $2,040 $0 $50,263 2,503 125 0 0 2,378 $21.14
Winter Park 10/01/21 $45,663 $0 $0 $0 $0 $3,575 $1,223 $50,461 2,920 188 0 0 2,732 $18.47
Average $44,957 $48,540 $19.15
Polk County 10/01/21 $42,060 $0 $0 $0 $0 $1,618 $0 $43,678 2,920 134 0 0 2,786 $15.68
Polk County's Lag 6.9% 11.1% 22.1%
Printed on May 13, 2022 by Sara Smothers Copyright ©2022 IAFF Page 1

Total Cost
Hours Per
Worked Hour
Clearwater 10/01/21 $55,000 $0 $0 $0 $0 $2,433 $440 $57,873 2,764 168 0 96 2,500 $23.15
Hillsborough Co. 10/01/20 $54,987 $0 $0 $0 $0 $2,538 $1,560 $59,085 2,503 126 0 0 2,377 $24.86
Lake Wales 10/01/20 $44,905 $0 $0 $0 $0 $3,609 $6,896 $55,410 2,920 123 0 49 2,748 $20.16
Lakeland 10/01/21 $50,619 $0 $0 $0 $0 $2,944 $0 $53,563 2,920 180 0 12 2,728 $19.63
Orange County 10/01/21 $53,581 $728 $0 $0 $0 $636 $0 $54,945 2,920 312 0 120 2,488 $22.08
Orlando 10/01/21 $65,071 $600 $0 $0 $0 $3,441 $0 $69,112 2,503 156 0 0 2,347 $29.45
Osceola County 10/01/21 $49,595 $0 $0 $0 $300 $0 $500 $50,395 2,503 168 144 0 2,191 $23.00
Pasco County 10/01/21 $58,008 $0 $0 $0 $0 $515 $0 $58,523 2,920 290 0 0 2,630 $22.25
Tampa 09/19/21 $57,258 $500 $0 $0 $0 $2,422 $2,860 $63,040 2,503 144 0 10 2,349 $26.84
Winter Park 10/01/21 $54,233 $0 $0 $0 $0 $4,246 $1,453 $59,932 2,920 255 0 0 2,665 $22.49
Average $54,325 $58,187 $23.39
Polk County 10/01/21 $49,951 $0 $0 $0 $0 $1,921 $0 $51,872 2,920 168 0 0 2,752 $18.85

Total Cost
Hours Per
Worked Hour
Clearwater 10/01/21 $64,000 $0 $0 $0 $0 $2,831 $440 $67,271 2,764 216 0 96 2,452 $27.44
Hillsborough Co. 10/01/20 $74,006 $0 $0 $0 $0 $3,416 $8,211 $85,633 2,503 174 0 0 2,329 $36.77
Lake Wales 10/01/20 $56,869 $0 $0 $0 $0 $4,570 $8,733 $70,172 2,920 184 0 49 2,687 $26.12
Lakeland 10/01/21 $57,271 $240 $0 $0 $0 $3,331 $0 $60,842 2,920 180 0 12 2,728 $22.30
Orange County 10/01/21 $62,200 $1,456 $0 $0 $0 $731 $0 $64,387 2,920 360 0 120 2,440 $26.39
Orlando 10/01/21 $79,020 $1,100 $0 $0 $0 $4,179 $0 $84,299 2,503 206 0 0 2,297 $36.70
Osceola County 10/01/21 $58,904 $0 $0 $0 $300 $0 $500 $59,704 2,503 192 144 0 2,167 $27.55
Pasco County 10/01/21 $66,131 $0 $0 $0 $0 $582 $0 $66,713 2,920 314 0 0 2,606 $25.60
Tampa 09/19/21 $68,016 $750 $0 $0 $0 $2,878 $2,860 $74,504 2,503 154 0 10 2,339 $31.85
Winter Park 10/01/21 $64,412 $0 $0 $0 $0 $5,043 $1,725 $71,180 2,920 300 0 0 2,620 $27.17
Average $65,082 $70,470 $28.79
Polk County 10/01/21 $59,321 $0 $0 $0 $0 $2,282 $0 $61,603 2,920 202 0 0 2,718 $22.66

Total Cost
Hours Per
Worked Hour
Clearwater 10/01/21 $73,000 $0 $0 $0 $0 $3,229 $440 $76,669 2,764 240 0 96 2,428 $31.58
Hillsborough Co. 10/01/20 $79,298 $0 $0 $0 $0 $3,660 $8,369 $91,327 2,503 222 0 0 2,281 $40.04
Lake Wales 10/01/20 $65,396 $0 $0 $0 $0 $5,255 $10,043 $80,694 2,920 184 0 49 2,687 $30.03
Lakeland 10/01/21 $64,796 $360 $0 $0 $0 $3,750 $0 $68,906 2,920 240 0 12 2,668 $25.83
Orange County 10/01/21 $72,188 $2,184 $0 $0 $0 $828 $0 $75,200 2,920 408 0 144 2,368 $31.76
Orlando 10/01/21 $81,391 $1,600 $0 $0 $0 $4,304 $3,256 $90,551 2,503 206 0 0 2,297 $39.42
Osceola County 10/01/21 $66,269 $0 $0 $0 $300 $0 $2,819 $69,388 2,503 216 144 0 2,143 $32.38
Pasco County 10/01/21 $73,551 $0 $0 $0 $0 $641 $0 $74,192 2,920 338 0 0 2,582 $28.73
Tampa 09/19/21 $88,808 $1,000 $0 $0 $0 $3,757 $2,860 $96,425 2,503 182 0 10 2,311 $41.72
Winter Park 10/01/21 $73,060 $0 $0 $0 $0 $5,720 $1,957 $80,737 2,920 300 0 0 2,620 $30.82
Average $73,775 $80,408 $33.23
Polk County 10/01/21 $63,547 $0 $0 $0 $0 $2,444 $2,224 $68,215 2,920 236 0 0 2,684 $25.42

Total Cost
Hours Per
Worked Hour
Clearwater 10/01/21 $73,000 $0 $0 $0 $0 $3,229 $440 $76,669 2,764 264 0 96 2,404 $31.89
Hillsborough Co. 10/01/20 $79,298 $0 $0 $0 $0 $3,660 $8,369 $91,327 2,503 222 0 0 2,281 $40.04
Lake Wales 10/01/20 $65,396 $0 $0 $0 $0 $5,255 $10,043 $80,694 2,920 245 0 49 2,626 $30.73
Lakeland 10/01/21 $66,416 $480 $0 $0 $0 $3,844 $0 $70,740 2,920 240 0 12 2,668 $26.51
Orange County 10/01/21 $81,303 $2,912 $0 $0 $0 $938 $0 $85,153 2,920 408 0 144 2,368 $35.96
Orlando 10/01/21 $81,391 $2,000 $0 $0 $0 $4,304 $3,256 $90,951 2,503 250 0 0 2,253 $40.37
Osceola County 10/01/21 $66,269 $0 $0 $0 $300 $0 $2,819 $69,388 2,503 240 144 0 2,119 $32.75
Pasco County 10/01/21 $73,551 $0 $0 $0 $0 $636 $0 $74,187 2,920 360 0 0 2,560 $28.98
Tampa 09/19/21 $88,808 $1,250 $0 $0 $0 $3,757 $2,860 $96,675 2,503 202 0 10 2,291 $42.20
Winter Park 10/01/21 $73,060 $0 $0 $0 $0 $5,720 $1,957 $80,737 2,920 300 0 0 2,620 $30.82
Average $74,849 $81,652 $34.03
Polk County 10/01/21 $63,547 $0 $0 $0 $0 $2,444 $2,224 $68,215 2,920 280 0 0 2,640 $25.84
Compensation Comparison for Twenty Year Averages

Total Cost
Hours Per
Worked Hour
Clearwater 10/01/21 $62,200 $0 $0 $0 $0 $2,751 $440 $65,391 2,764 204 0 96 2,464 $26.61
Hillsborough Co. 10/01/20 $66,410 $0 $0 $0 $0 $3,065 $5,139 $74,613 2,503 156 0 0 2,347 $31.93
Lake Wales 10/01/20 $53,366 $0 $0 $0 $0 $4,289 $8,107 $65,762 2,920 160 0 47 2,714 $24.30
Lakeland 10/01/21 $56,637 $174 $0 $0 $0 $3,291 $0 $60,102 2,920 188 0 12 2,720 $22.13
Orange County 10/01/21 $62,181 $1,310 $0 $0 $0 $731 $0 $64,222 2,920 337 0 126 2,457 $26.28
Orlando 10/01/21 $72,455 $825 $0 $0 $0 $3,832 $1,465 $78,577 2,503 188 0 0 2,315 $34.02
Osceola County 10/01/21 $56,789 $0 $0 $0 $300 $0 $1,080 $58,168 2,503 180 144 0 2,179 $26.75
Pasco County 10/01/21 $63,856 $0 $0 $0 $0 $1,025 $0 $64,881 2,920 300 0 0 2,620 $24.81
Tampa 09/19/21 $69,257 $563 $0 $0 $0 $2,930 $2,574 $75,323 2,503 151 0 10 2,342 $32.22
Winter Park 10/01/21 $62,277 $0 $0 $0 $0 $4,876 $1,668 $68,821 2,920 272 0 0 2,648 $26.05
Average $62,542 $67,586 $27.51
Polk County 10/01/21 $56,124 $0 $0 $0 $0 $2,159 $778 $59,061 2,920 185 0 0 2,735 $21.64
B2
SUMMARY OF EXHIBITS May 16, 2022
IAFF LOCAL 3531 – POLK COUNTY (Geography Group)
For wage comparisons, below please find a summary of the attached exhibits.
Jurisdictions requested:
Latest Effective Latest Effective

Jurisdiction ST
Date Starts Date Expires
Clearwater FL 10/01/21 09/30/22
Hillsborough Co. FL 10/01/20 09/30/21*
Lake Wales FL 10/01/20 09/30/21*
Lakeland FL 10/01/21 09/30/22
Orange County FL 10/01/21 09/30/22
Orlando FL 10/01/21 09/30/22
Osceola County FL 10/01/21 09/30/22
Pasco County FL 10/01/21 09/30/22
Polk County FL 10/01/21 09/30/22
Tampa FL 09/19/21 09/30/22
Winter Park FL 10/01/21 09/30/22

*Confirmed local is operating off expired contract.
The tables below present the variances calculated. Positive percentages indicate a lag between Polk County’s Geography Group and the average
of the comparative jurisdictions. Polk County is behind the average in all exhibits.
1
Base Salary
Twenty year Maximum
Year 1 Year 6 Year 11 Year 16 Year 21
average Base Salary
Jurisdictions' average
$44,957 $54,325 $65,082 $73,775 $74,849 $62,542 $74,849
Base Salary
Polk County
$42,060 $49,951 $59,321 $63,547 $63,547 $56,124 $63,547
Base Salary
Polk County's Variance 6.9% 8.8% 9.7% 16.1% 17.8% 11.4% 17.8%
Total Compensation
Twenty year Maximum
average Base Salary
$48,540 $58,187 $70,470 $80,408 $81,652 $67,586 $81,254
Total Compensation
Polk County
$43,678 $51,872 $61,603 $68,215 $68,215 $59,061 $65,991
Total Compensation
“Total Compensation” is inclusive of baseline FF salary, longevity, shift differential, uniform allowance, maintenance allowance, holiday pay and
any other allowances to which ALL fire fighters are entitled.
2
Cost per Hour

Twenty year Maximum
avg Base Salary
$19.15 $23.39 $28.79 $33.23 $34.03 $27.51 $33.37
Cost Per Hour
Polk County
$15.68 $18.85 $22.66 $25.42 $25.84 $21.64 $24.28
Cost Per Hour
“Cost per Hour” divides the Total Compensation by leave entitlements that ALL fire fighters receive throughout their career.
3
The positive percentages are shaded and show where Polk County is behind the average of the Geography Group.
4
The positive percentages are shaded and show where Polk County is behind the average of the Geography Group.
5
The positive percentages are shaded and show where Polk County r is behind the average of the Geography Group.
6
B3

Polk County - Population Group (7)
Total Cost
Hours Per
Worked Hour
Brevard County 10/01/21 $37,939 $0 $0 $0 $0 $1,552 $0 $39,491 2,920 134 0 0 2,786 $14.17
Jacksonville 10/01/21 $42,348 $0 $0 $0 $0 $305 $4,900 $47,553 2,920 224 144 0 2,552 $18.63
Palm Beach Town 10/01/21 $56,543 $0 $0 $0 $0 $0 $0 $56,543 2,503 256 12 48 2,187 $25.85
Sarasota County 10/01/21 $45,153 $0 $0 $0 $700 $0 $0 $45,853 2,503 96 120 0 2,287 $20.05
Seminole County 10/01/21 $43,500 $0 $0 $500 $0 $2,452 $0 $46,452 2,920 299 0 96 2,525 $18.40
Volusia County 10/01/21 $39,139 $0 $0 $400 $520 $965 $0 $41,024 2,920 312 0 0 2,608 $15.73
Average $44,103 $46,152 $18.81
Polk County 10/01/21 $42,060 $0 $0 $0 $0 $1,618 $0 $43,678 2,920 134 0 0 2,786 $15.68

Total Cost
Hours Per
Worked Hour
Brevard County 10/01/21 $53,084 $2,000 $0 $0 $0 $2,172 $0 $57,256 2,920 168 0 0 2,752 $20.81
Jacksonville 10/01/21 $53,856 $300 $0 $0 $0 $383 $4,900 $59,439 2,920 258 144 0 2,518 $23.61
Palm Beach Town 10/01/21 $75,667 $0 $0 $0 $0 $0 $0 $75,667 2,503 280 12 48 2,163 $34.98
Sarasota County 10/01/21 $56,260 $0 $0 $0 $700 $0 $0 $56,960 2,503 144 120 0 2,239 $25.44
Seminole County 10/01/21 $54,326 $0 $0 $500 $0 $3,009 $0 $57,835 2,920 346 0 144 2,430 $23.80
Volusia County 10/01/21 $46,328 $0 $0 $400 $520 $1,124 $0 $48,372 2,920 312 0 0 2,608 $18.55
Average $56,586 $59,254 $24.53
Polk County 10/01/21 $49,951 $0 $0 $0 $0 $1,921 $0 $51,872 2,920 168 0 0 2,752 $18.85

Total Cost
Hours Per
Worked Hour
Brevard County 10/01/21 $57,902 $2,000 $0 $0 $0 $2,369 $0 $62,271 2,920 202 0 0 2,718 $22.91
Jacksonville 10/01/21 $61,368 $600 $0 $0 $0 $430 $4,900 $67,298 2,920 291 144 0 2,485 $27.08
Palm Beach Town 10/01/21 $93,934 $0 $0 $0 $0 $0 $0 $93,934 2,503 304 12 48 2,139 $43.91
Sarasota County 10/01/21 $70,138 $1,500 $0 $0 $700 $0 $0 $72,338 2,503 192 120 0 2,191 $33.02
Seminole County 10/01/21 $67,846 $0 $0 $500 $0 $3,689 $0 $72,035 2,920 395 0 192 2,333 $30.88
Volusia County 10/01/21 $53,706 $0 $0 $400 $520 $1,271 $0 $55,897 2,920 348 0 0 2,572 $21.73
Average $67,482 $70,628 $29.92
Polk County 10/01/21 $59,321 $0 $0 $0 $0 $2,282 $0 $61,603 2,920 202 0 0 2,718 $22.66

Total Cost
Hours Per
Worked Hour
Brevard County 10/01/21 $62,719 $2,000 $0 $0 $0 $2,566 $0 $67,285 2,920 235 0 0 2,685 $25.06
Jacksonville 10/01/21 $63,144 $900 $0 $0 $0 $441 $4,900 $69,385 2,920 325 144 0 2,451 $28.31
Palm Beach Town 10/01/21 $93,934 $0 $0 $0 $0 $0 $0 $93,934 2,503 352 12 48 2,091 $44.92
Sarasota County 10/01/21 $72,384 $2,500 $0 $0 $700 $0 $0 $75,584 2,503 240 120 0 2,143 $35.27
Seminole County 10/01/21 $76,546 $0 $0 $500 $0 $4,106 $0 $81,152 2,920 442 0 216 2,262 $35.88
Volusia County 10/01/21 $62,260 $0 $0 $400 $520 $1,439 $0 $64,619 2,920 384 0 0 2,536 $25.48
Average $71,831 $75,326 $32.49
Polk County 10/01/21 $63,547 $0 $0 $0 $0 $2,444 $2,224 $68,215 2,920 236 0 0 2,684 $25.42

Total Cost
Hours Per
Worked Hour
Brevard County 10/01/21 $62,719 $2,000 $0 $0 $0 $2,566 $0 $67,285 2,920 269 0 0 2,651 $25.38
Jacksonville 10/01/21 $64,332 $1,200 $0 $0 $0 $439 $4,900 $70,871 2,920 358 144 0 2,418 $29.31
Palm Beach Town 10/01/21 $93,934 $0 $0 $0 $0 $0 $0 $93,934 2,503 352 12 48 2,091 $44.92
Sarasota County 10/01/21 $72,384 $3,000 $0 $0 $700 $0 $0 $76,084 2,503 240 120 0 2,143 $35.50
Seminole County 10/01/21 $76,546 $0 $0 $500 $0 $4,029 $0 $81,075 2,920 491 0 264 2,165 $37.45
Volusia County 10/01/21 $65,931 $0 $0 $400 $520 $1,499 $0 $68,350 2,920 420 0 0 2,500 $27.34
Average $72,641 $76,266 $33.32
Polk County 10/01/21 $63,547 $0 $0 $0 $0 $2,444 $2,224 $68,215 2,920 280 0 0 2,640 $25.84
Compensation Comparison for Twenty Year Averages

Total Cost
Hours Per
Worked Hour
Brevard County 10/01/21 $55,904 $1,900 $0 $0 $0 $2,287 $0 $60,091 2,920 186 0 0 2,734 $22.02
Jacksonville 10/01/21 $58,123 $450 $0 $0 $0 $409 $4,900 $63,882 2,920 281 144 0 2,495 $25.65
Palm Beach Town 10/01/21 $84,151 $0 $0 $0 $0 $0 $0 $84,151 2,503 303 12 48 2,140 $39.41
Sarasota County 10/01/21 $63,817 $1,000 $0 $0 $700 $0 $0 $65,517 2,503 168 120 0 2,215 $29.70
Seminole County 10/01/21 $64,220 $0 $0 $500 $0 $3,537 $0 $68,257 2,920 371 0 136 2,414 $28.46
Volusia County 10/01/21 $53,331 $0 $0 $400 $520 $1,259 $0 $55,510 2,920 350 0 0 2,570 $21.64
Average $63,257 $66,234 $27.81
Polk County 10/01/21 $56,124 $0 $0 $0 $0 $2,159 $778 $59,061 2,920 185 0 0 2,735 $21.64
Compensation Comparison for Maximum Base Salary

Total Cost
Hours Per
Jurisdiction Date Year Salary Pay Differential Allowance Allowance Pay Allowance Compensation Hours Hours Hours Hours
Worked Hour
Brevard County 10/01/21 16 $62,719 $2,000 $0 $0 $0 $2,566 $0 $67,285 2,920 235 0 0 2,685 $25.06
Jacksonville 10/01/21 18 $64,332 $900 $0 $0 $0 $445 $4,900 $70,577 2,920 325 144 0 2,451 $28.80
Palm Beach Town 10/01/21 10 $93,934 $0 $0 $0 $0 $0 $0 $93,934 2,503 304 12 48 2,139 $43.91
Sarasota County 10/01/21 12 $72,384 $1,500 $0 $0 $700 $0 $0 $74,584 2,503 192 120 0 2,191 $34.04
Seminole County 10/01/21 14 $76,546 $0 $0 $500 $0 $4,200 $0 $81,246 2,920 395 0 144 2,381 $34.12
Volusia County 10/01/21 18 $65,931 $0 $0 $400 $520 $1,518 $0 $68,369 2,920 384 0 0 2,536 $26.96
Average $72,641 $75,999 $32.15
Polk County 10/01/21 13 $63,547 $0 $0 $0 $0 $2,444 $0 $65,991 2,920 202 0 0 2,718 $24.28
Effective
Notes
Jurisdiction Date
Polk County 10/01/21 Base Salary: Effective 1/1/2022, 1.5% increase to base salary (Pres Stringer, 1/31/2022). F22 row for rank of fire fighter. Use all 13 steps.
Uniforms provided by the County.
Holiday Pay - All employees receive 10 holidays, 11.2 hours each - straight pay, whether worked or not. Hourly rate is base divided by 2912.
Other allowance - Employees at the maximum step plan as of 1/1/22 receive one-time lump sum payment equal to 3.5% of maximum pay.
FLSA overtime is not guaranteed. (President Walsh 9-18-20)
Paramedic pay is $2.82 per hour stipend in addition to employee's base rate.
Brevard County 10/01/21 Base salary - move to next step in pay plan provided an overall performance evaluation level of at least "Successful" is attained.
Year 1 and 2 are Fire Fighter/ EMT salary. Most new hires are FF/ EMT - not yet Paramedic certified. (Pres Bramson, 3/2/22).
Starting in Year 3, all firefighters required to be paramedic certified (FM2 on pay scale).
Base salary includes guaranteed FLSA pay. Hourly rate is base divided by 3011.
Holiday Pay - 11 holidays, 11.2 hours of straight pay each. Hourly rate is base divided by 3011. Annual amounts also listed in contract.
Longevity - After one year of service, annual longevity payment.
Jacksonville 10/01/21 Fire Fighters are required to be EMT certified. Confirmed with Pres Wyse, 1/31/2022.
Base Salary - Step progression: Annual step progression for Steps 1-5, then Steps 6-10 require two years of service. Then, Steps 11-13 are annual basis
again.
Longevity - Per Pres Wyse, receive $25/ month starting after five years of service. Each additional five years is additional $25/ month.
Longevity benefit is listed in Civil Service Rules not in MoU. (1/31/2022).
Holiday Pay - In additional to holiday hours, if work any of 12 recognized holidays member receives additional half time pay for 12 hours.
Other allowance - EMT incentive pay of $200/month. Additionally, first of two hazard pay payment. $2500 sixty days after contract ratificatio
Holiday Leave - In addition to holiday pay, all members receive 12 holiday hours for each of the 12 recognized holidays.
Leave Hours - This encompasses vacation, sick and personal. One day equals 11.2 hours.
Palm Beach Town 10/01/21 Base Salary: Rank of FF/EMT. Minimum and Maximum salary $56,543 - $93,934.
Pay scale is based on minimum/ maximum salary. Predict annual 6% salary progression so members receive maximum salary in Year 10 to match previous
years step plan.
Vacation Hours: Provided by Sec/ Treas D'Ariana 3/21/22. Not listed in contract.
Holiday Hours: Half shift, 12 hours for a floating holiday.
Personal Days: All members receive two personal days, which is two 24-hour shifts (48 hours total). Sec/Treasurer D'Ariana. 3/22/22.
Sarasota County 10/01/21 Base Salary - All Fire Fighters are required to be Paramedic certified. Used Fire/ Medic pay salary.
Longevity Pay - Amounts stated in contract.
Holiday hours - Receive 120 hours of holiday leave. Members may choose to receive payment for up to 48 annual hours in December.
Maintenance allowance - Receive $700 per year for uniform cleaning and purchase of uniform shoes.
Note: 6% of top step Journey Fire Medic annual salary is given by the City to each member for Healthcare Trust. Not included in analysis.
Effective
Notes
Jurisdiction Date
Seminole County 10/01/21 Base salary - Salary is minimum-maximum scale. Contract states 3% raise to base salary effective 10/1/2021.
Additionally, performance pay is 1% or 2%. Members are not given performance salary adjustment in Year 1.
Pres Divita says majority of members receive positive review required for additional pay. Used 1.5% for analysis (Pres DiVita, 3/1/22)
Uniform Allowance: Annual uniform allowance of $500 per fiscal year.
Holiday Pay - If work on one of 11 recognized holidays, receive double time for all hours worked. If do NOT work on holiday, receive 8 hours of straight time
pay.
Hourly rate is base divided by 2912.
Leave hours - Paid time off is inclusive of vacation and sick. New members are not allowed to use PTO until completed 6 months of service.
Personal Hours - Birthday and "Work Life Day" - 24 hours each. Additionally, High Risk Relief (HHR) as follows: 1-4 years, 2 days; 5-9 years, 3; 10+ years, 4.
Additional hours as "employee recognition." After 5 years, 1 work day; 10 yrs, 2 days; 15 yrs, 3 days; 20 yrs, 5; and every five years afterwards, 5 work days.
Contract states that only hours worked are counted towards overtime calculations (not paid time off). No guaranteed FLSA overtime.
Volusia County 10/01/21 Base Salary - 2912 scheduled hours. Min to Max scale. Increases average 3% per year until reach Max. (Confirmed by Pres. Karaginis, 4/21/21)
Year 1 is Level B on pay scale (minimum hourly $13.4406); Year 2 is Level C (Maximum hourly $22.6413).
Salary scale is based on 2756 hours straight time + 156 hours of FLSA overtime, but FLSA is not guaranteed, so 2912 x base hourly rate
Annual salary is equal to 2912 x base hourly rate. Same minimum and maximum salaries for three fiscal years of contract.
Uniforms - $400 annually.
Maintenance Allowance - $10 per week for uniform maintenance.
Holiday Pay - 9 holidays. If work a holiday, receive additional 24 hrs of straight time pay. If don't work holiday, receive 16 hours of straight pay.
(confirmed by Pres. Karaginis, 4/21/21)
Leave Hours - Personal Leave - inclusive of annual and sick leave. 0 - 7 years = 312 hours, 8 - 13 = 348 hours, 14 - 19 = 384 hours, and 20+ years = 420
hours
May only use 120 hours in the first year of employment.
FLSA Overtime: When taking leave, a FF must give at least 14 days notice for those leave hours to count towards FLSA overtime. FLSA is not guaranteed.
EMT is required as condition of employement. (Confirmed by Pres. Karaginis, 4/21/21)
B4
IAFF LOCAL 3531 – POLK COUNTY (Population Group)
For wage comparisons, below please find a summary of the attached exhibits.
Jurisdictions requested:
Latest Effective Latest Effective

Jurisdiction ST
Date Starts Date Expires
Brevard County FL 10/01/21 09/30/22
Jacksonville FL 10/01/21 09/30/22
Palm Beach Town FL 10/01/21 09/30/22
Polk County FL 10/01/21 09/30/22
Sarasota County FL 10/01/21 09/30/22
Seminole County FL 10/01/21 09/30/22
Volusia County FL 10/01/21 09/30/22
The tables below present the variances calculated. Positive percentages indicate a lag between Polk County’s Population Group and the average
of the comparative jurisdictions. Polk County is behind the average in all exhibits.
1
Base Salary
Twenty year Maximum
average Base Salary
$44,103 $56,586 $67,482 $71,831 $72,641 $63,257 $72,641
Base Salary
Polk County
$42,060 $49,951 $59,321 $63,547 $63,547 $56,124 $63,547
Base Salary
Total Compensation
Twenty year Maximum
average Base Salary
$46,152 $59,254 $70,628 $75,326 $76,266 $66,234 $75,999
Total Compensation
Polk County
$43,678 $51,872 $61,603 $68,215 $68,215 $59,061 $65,991
Total Compensation
“Total Compensation” is inclusive of baseline FF salary, longevity, shift differential, uniform allowance, maintenance allowance, holiday pay and
any other allowances to which ALL fire fighters are entitled.
2
Cost per Hour

Twenty year Maximum
avg Base Salary
$18.81 $24.53 $29.92 $32.49 $33.32 $27.81 $32.15
Cost Per Hour
Polk County
$15.68 $18.85 $22.66 $25.42 $25.84 $21.64 $24.28
Cost Per Hour
“Cost per Hour” divides the Total Compensation by leave entitlements that ALL fire fighters receive throughout their career.
3
The positive percentages are shaded and show where Polk County is behind the average of the Population Group.
4
5
6
B5
RANK DIFFERENTIALS ‐ GEOGRAPHY GROUP
Polk County, Florida ‐ IAFF Local 3531
At Top Step Base Without Longevity
Jurisdiction Local Effective Date Fire Fighter Fire Fighter/ Paramedic Driver/ Engineer Lieutenant Captain
Clearwater L1158 10/1/21 $73,000 $85,000 $80,000 $93,000 N/A

Hillsborough County L2294 10/1/20 $63,099 $79,298 $87,235 $93,226 $101,712
Lake Wales L3538 10/1/18 $68,666 $75,131 N/A $73,383 N/A
Lakeland L4173 10/1/21 $66,416 $77,500 $77,023 $89,323 N/A
Orange County L2057 10/1/21 $81,303 $90,413 $87,884 $96,009 $105,560
Orlando L1365 10/1/21 $81,391 $87,474 $88,498 $97,588 N/A
Osceola County L3284 10/1/21 $66,769 $76,022 $82,917 $93,251 $102,459
Pasco County L4420 10/1/21 $64,614 $73,551 $73,691 $77,375 $93,620
Tampa L0754 9/19/21 $51,667 $88,808 $96,595 $104,258 $112,644
Winter Park L1598 10/1/21 $73,060 $89,355 $78,508 $108,569 N/A
Average $68,999 $82,255 $83,595 $92,598 $103,199

Polk County L3531 10/1/21 $63,547 $71,759 $71,380 N/A $82,079

Polk County's Lag 8.6% 14.6% 17.1% N/A 25.7%

Source: Collective bargaining agreements of respective jurisdictions; Department of Labor Issues & Collective Bargaining,
International Association of Fire Fighters
Copyright 2022 IAFF
May‐22
B6
RANK DIFFERENTIALS ‐ POPULATION GROUP
Polk County, Florida ‐ IAFF Local 3531
At Top Step Base Without Longevity
Jurisdiction Local Effective Date Fire Fighter Fire Fighter/ Paramedic Driver/ Engineer Lieutenant Captain
Brevard L2969 10/1/21 N/A $65,285 N/A $75,033 $79,842

Jacksonville L0122 10/1/21 $64,332 N/A $73,932 $85,068 $97,824
Palm Beach Town L2928 11/2/19 $93,934 $101,637 $100,576 $119,260 N/A
Sarasota County L2546 10/1/20 N/A $72,384 N/A $90,056 $93,026
Seminole County L3254 10/1/21 $76,546 $86,039 $80,373 $90,656 N/A
Volusia County L3574 10/1/19 $65,931 $75,533 N/A $80,003 N/A
Average $75,186 $80,176 $84,960 $90,012 $90,231

Polk County L3531 10/1/21 $63,547 $71,759 $71,380 N/A $82,079

Polk County's Lag 18.3% 11.7% 19.0% N/A 9.9%

Source: Collective bargaining agreements of respective jurisdictions; Department of Labor Issues & Collective Bargaining,
International Association of Fire Fighters
Copyright 2022 IAFF
May‐22
B7
2022 Tampa Bay Economic Region
Salary and Limited Benefits Survey
Surveying 45 Career Fire Departments
Totals: 323 7,052

Deputy Fire
FF FF FF MEDIC D/E D/E LT CP EMS TrainingO BC BC DIST DIV DEP ASST FIRE Fire Latent Fire FIRE Public ANNL KELLY WORK STEP FIRE
NO DEPARTMENT NAME FF EMT I LT EMT CP EMT Fire Inspector/Pl FIRE INV FTEs
EMT II MED I MED II ONLY EMT MEDIC MEDIC MEDIC Super. fficer EMT MEDIC CHIEF CHIEF CHIEF CHIEF CHIEF Marshal Invest. INSP Educator HRS DAY PERIOD PLAN STNS
Marshal ans Review
CITRUS COUNTY
25,542 n/a 25,542 n/a n/a 30,014 30,014 34,985 34,985 40,476 40,476 n/a 44,200 50,835 50,835 n/a 73,337 74,960 n/a 80,972 n/a 73,337 n/a 37,627 47,840 n/a n/a
1 Citrus County Fire Rescue 2,912 No 14 Yes 10 128
37,252 n/a 37,252 n/a n/a 45,364 45,364 53,289 53,289 61,734 61,734 n/a 65,686 72,321 72,321 n/a 107,051 109,534 n/a 118,553 n/a 107,051 n/a 55,848 67,561 n/a n/a
38,584 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 74,263 n/a n/a n/a n/a n/a n/a n/a
2 Inverness Fire Department 2,756 No 14 No 1 4
42,718 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 76,491 n/a n/a n/a n/a n/a n/a n/a
HERNANDO COUNTY
41,263 n/a n/a n/a n/a 47,320 n/a n/a n/a 50,960 n/a n/a n/a n/a n/a 53,930 n/a n/a n/a 66,185 n/a n/a n/a 41,225 n/a n/a n/a
3 Brooksville Fire Rescue 2,912 No 28 No 1 20
62,539 n/a n/a n/a n/a 72,887 n/a n/a n/a 78,507 n/a n/a n/a n/a n/a 83,079 n/a n/a n/a 101,920 n/a n/a n/a 63,481 n/a n/a n/a
37,667 n/a 45,671 n/a 41,517 n/a 54,269 n/a 51,538 n/a 63,814 n/a 38,709 n/a 69,466 n/a 75,504 87,402 n/a 96,366 n/a n/a n/a 40,061 51,126 n/a n/a
4 Hernando County Fire Rescue 2,704 Yes 14 No 14 288
57,081 n/a 68,492 n/a 52,707 n/a 77,551 n/a 83,337 n/a 91,206 n/a 55,307 n/a 99,264 n/a 122,345 141,606 n/a 156,145 n/a n/a n/a 64,854 82,784 n/a n/a
HILLSBOROUGH COUNTY
46,300 n/a 52,466 n/a 44,853 59,779 65,770 n/a 65,770 74,580 80,570 n/a 74,568 88,558 94,548 n/a 80,995 89,086 n/a 111,092 73,632 80,995 74,580 60,195 60,195 74,580 40,664
5 Hillsborough County Fire Rescue 2,496 Yes 21 Yes 46 1,333
63,099 n/a 79,298 n/a 70,137 87,235 93,226 n/a 93,226 101,712 107,702 n/a 101,650 116,613 122,604 n/a 133,619 147,014 n/a 183,289 121,492 133,619 101,712 84,323 84,323 101,712 65,083
40,826 n/a 50,173 n/a n/a 65,199 58,735 n/a n/a 67,820 77,284 n/a n/a 80,109 90,388 n/a 67,038 73,070 n/a 94,619 n/a n/a n/a 47,029 n/a n/a n/a
6 Plant City Fire Rescue 2,912 No 14 Yes 3 54
42,893 n/a 68,723 n/a n/a 70,528 80,371 n/a n/a 80,109 90,388 n/a n/a 86,632 94,960 n/a 108,222 117,894 n/a 123,894 n/a n/a n/a 70,529 n/a n/a n/a
48,233 n/a 53,439 n/a 59,904 68,590 68,590 n/a 70,911 88,632 88,632 n/a 88,632 n/a n/a 102,136 87,568 n/a 96,532 122,948 n/a 87,568 n/a 88,632 n/a 88,632 63,024
7 Tampa Fire Rescue 2,496 Yes 21 Yes 23 740
51,667 n/a 88,807 n/a 98,167 96,595 96,695 n/a 104,257 112,644 112,644 n/a 112,644 n/a n/a 125,349 137,155 n/a 151,236 192,920 n/a 137,155 n/a 112,644 n/a 112,644 94,536
44,444 n/a 51,444 n/a n/a 56,268 63,268 n/a 63,268 n/a 72,852 n/a 72,852 n/a n/a n/a 62,608 n/a 65,707 75,500 n/a n/a n/a 51,480 n/a n/a n/a
8 Temple Terrace Fire Department 2,704 Yes 14 Yes 2 59
70,171 n/a 77,171 n/a n/a 82,122 89,122 n/a 89,122 n/a 99,402 n/a 99,042 n/a n/a n/a 107,224 n/a 126,757 140,500 n/a n/a n/a 88,150 n/a n/a n/a
MANATEE COUNTY
48,515 n/a n/a n/a n/a 77,320 n/a 90,207 n/a 99,303 n/a n/a 101,919 10,883 n/a n/a n/a n/a 77,105 93,259 90,207 102,638 n/a 54,579 n/a n/a n/a
9 Bradenton Fire Department 2,912 No 28 Yes 3 74
80,003 n/a n/a n/a n/a 83,269 n/a 97,146 n/a 106,942 n/a n/a 109,759 117,259 n/a n/a n/a n/a 115,668 139,899 97,146 110,764 n/a 86,594 n/a n/a n/a
49,564 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 63,558 n/a n/a n/a
10 Cedar Hammock Fire Rescue 2,756 No 28 Yes 4 67
73,281 n/a n/a n/a n/a n/a n/a 86,497 n/a 93,497 n/a n/a 93,496 107,674 n/a n/a n/a 121,134 n/a 146,592 91,225 107,675 n/a 85,242 n/a n/a n/a
52,780 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 59,487 n/a n/a n/a
11 East Manatee Fire Rescue 2,912 No 28 Yes 11 125
76,826 n/a n/a n/a n/a 82,775 n/a 88,084 n/a 95,919 n/a n/a 101,227 107,927 n/a n/a n/a 126,517 n/a 147,113 n/a 113,314 n/a 76,888 n/a n/a n/a
n/a n/a 49,853 n/a n/a n/a n/a n/a 73,092 n/a n/a n/a n/a n/a n/a n/a n/a 91,569 n/a 102,230 n/a n/a n/a n/a n/a n/a n/a
12 Longboat Key Fire Rescue 2,912 No 21 Yes 2 37
n/a n/a 74,453 n/a n/a n/a n/a n/a 85,349 n/a n/a n/a n/a n/a n/a n/a n/a 151,089 n/a 168,679 n/a n/a n/a n/a n/a n/a n/a
47,725 n/a 51,727 n/a n/a 69,763 75,117 n/a n/a 75,901 79,903 n/a n/a 87,285 91,287 n/a n/a n/a 104,000 139,568 n/a 104,083 n/a 64,396 62,878 n/a n/a
13 North River Fire District 2,704 Yes 28 Yes 5 63
67,978 n/a 71,980 n/a n/a 74,008 78,010 n/a n/a 83,311 89,313 n/a 113,486 94,910 98,912 n/a n/a n/a n/a n/a n/a n/a n/a 76,502 n/a n/a n/a
68,727 71,912 n/a n/a n/a n/a n/a 78,119 n/a 90,697 n/a 85,000 95,324 92,505 n/a 133,900 n/a 109,037 115,037 n/a 90,697 95,324 n/a 57,278 n/a n/a n/a
14 Southern Manatee Fire Rescue 2,756 Yes 28 Yes 5 91
n/a 71,912 n/a 72,512 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
50,630 n/a 56,850 n/a n/a n/a n/a 82,663 88,883 89,972 95,881 n/a n/a n/a 104,816 n/a n/a 108,596 n/a 140,000 n/a 96,116 n/a 69,888 n/a n/a n/a
15 West Manatee Fire Rescue 2,912 No 28 Yes 4 43
72,027 n/a 78,247 n/a n/a n/a n/a 85,027 91,247 92,553 98,773 n/a n/a n/a 109,910 n/a n/a 114,046 n/a 140,000 n/a 99,944 n/a 79,414 n/a n/a n/a
PASCO COUNTY
42,695 n/a 49,966 n/a n/a n/a n/a n/a n/a n/a 66,003 n/a n/a n/a n/a 71,568 n/a n/a 53,705 75,400 n/a n/a n/a n/a n/a n/a n/a
16 New Port Richey Fire Department 2,912 No 14 Yes 2 25
60,617 n/a 71,030 n/a n/a n/a n/a n/a n/a n/a 78,719 n/a n/a n/a n/a 107,352 n/a n/a 79,684 103,272 n/a n/a n/a n/a n/a n/a n/a
44,000 n/a 51,000 n/a n/a 54,834 61,864 n/a 64,576 67,633 74,633 74,633 53,237 77,822 84,822 n/a 76,665 93,187 n/a 107,876 69,538 73,015 59,000 50,000 52,500 59,000 50,000
17 Pasco County Fire Rescue 2,704 Yes 14 Yes 26 685
64,614 n/a 73,551 n/a n/a 73,691 80,691 n/a 84,375 93,620 100,620 100,620 108,862 101,542 108,542 n/a 125,111 152,076 n/a 172,601 113,484 116,823 91,119 71,287 74,853 91,119 71,287
35,000 n/a n/a n/a n/a 38,000 n/a n/a n/a 46,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
18 Port Richey Fire Department 2,880 No 28 No 1 10
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
PINELLAS COUNTY
7/8/2022 4 of 6
Totals: 323 7,052

Deputy Fire
Marshal ans Review
45,391 n/a 54,469 n/a n/a 47,661 n/a 66,310 n/a n/a n/a 73,649 68,423 n/a n/a 75,436 79,209 96,279 n/a 111,455 68,423 79,209 n/a 66,310 66,310 66,310 n/a
19 Clearwater Fire Rescue 2,756 Yes 28 Yes 8 204
69,131 n/a 82,958 n/a n/a 72,588 n/a 87,106 n/a n/a n/a 96,705 109,477 n/a n/a 120,699 126,764 154,046 n/a 178,328 109,477 126,734 n/a 87,106 87,106 87,106 n/a
45,761 n/a 53,563 n/a n/a n/a n/a n/a 63,151 n/a n/a n/a n/a n/a n/a 62,224 68,565 72,190 n/a 79,438 n/a n/a n/a 42,391 n/a n/a n/a
20 Dunedin Fire Rescue 2,912 No 27 Yes 3 56
68,642 n/a 80,345 n/a n/a n/a n/a n/a 88,411 n/a n/a n/a n/a n/a n/a 99,558 109,705 115,504 n/a 127,100 n/a n/a n/a 67,666 n/a n/a n/a
49,073 n/a 53,981 n/a n/a 53,846 59,231 62,992 67,218 n/a n/a n/a n/a n/a n/a n/a 95,000 100,000 n/a 110,000 n/a n/a n/a n/a n/a n/a 45,000
21 East Lake Fire Rescue 2,912 No 14 Yes 3 42
73,374 n/a 80,712 n/a n/a 80,510 88,552 90,631 96,713 n/a n/a n/a n/a n/a n/a n/a 115,000 125,000 n/a 140,000 n/a n/a n/a n/a n/a n/a 65,000
45,599 n/a 50,830 n/a n/a n/a n/a 68,155 71,932 79,197 83,156 n/a n/a n/a n/a n/a n/a n/a n/a 91,952 n/a n/a n/a 23,076 n/a n/a n/a
22 Gulfport Fire Rescue 2,912 No 14 Yes 1 18
73,173 n/a 81,567 n/a n/a n/a n/a 86,337 91,121 97571 102451 n/a n/a n/a n/a n/a n/a n/a n/a 138,727 n/a n/a n/a 37031 n/a n/a n/a
44,472 n/a 49,704 n/a n/a n/a n/a n/a 68,016 n/a n/a n/a n/a n/a n/a 75,864 74,318 85,883 76,144 99,237 n/a n/a n/a 44,782 48,152 n/a 48,152
23 Largo Fire Rescue 2,616 Yes 28 Yes 6 157
68,016 n/a 75,864 n/a n/a n/a n/a n/a 81,096 n/a n/a n/a n/a n/a n/a 102,024 118,893 137,405 102,213 99,237 n/a n/a n/a 71,677 77,043 n/a 77,043
45,864 n/a 50,844 n/a n/a n/a n/a 68,403 72,014 102,209 105,905 n/a n/a n/a n/a 111,064 110,812 129,532 n/a 140,360 n/a n/a n/a n/a n/a n/a n/a
24 Lealman Fire District 2,912 Yes 21 Yes 3 67
71,594 n/a 80,083 n/a n/a n/a n/a 81,042 86,826 102,209 105,905 n/a n/a n/a n/a 111,064 110,812 129,532 n/a 140,360 n/a n/a n/a n/a n/a n/a n/a
n/a n/a 48,002 n/a n/a n/a 50,790 n/a 58,059 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 85,748 n/a n/a n/a 59,779 n/a n/a n/a
25 Madeira Beach Fire Rescue 2,912 No 14 Yes 1 15
n/a n/a 70,493 n/a n/a n/a 74,587 n/a 80,367 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 128,626 n/a n/a n/a 80,338 n/a n/a n/a
43,833 n/a 49,783 n/a n/a n/a n/a 59,740 59,740 n/a n/a 65,545 65,545 n/a n/a n/a n/a n/a 83,803 94,806 n/a n/a n/a 48,755 n/a n/a n/a
26 Oldsmar Fire Rescue 2,990 No 21 No 1 21
61,803 n/a 70,145 n/a n/a n/a n/a 81,836 81,836 n/a n/a 86,353 86,353 n/a n/a n/a n/a n/a 117,332 132,745 n/a n/a n/a 68,827 n/a n/a n/a
48,777 n/a 56,094 n/a n/a 53,267 61,256 72,302 75,194 78,665 n/a 100,706 100,706 95,910 95,910 95,910 100,706 109,867 n/a 139,718 n/a 100,706 n/a 72,302 72,302 n/a 55,902
27 Palm Harbor Fire Rescue 2,912 No 21 Yes 4 69
72,536 n/a 83,414 n/a n/a 75,437 86,751 89,341 92,914 93,143 n/a 112,551 112,551 107,192 107,192 107,192 112,551 121,695 n/a 139,718 n/a 112,551 n/a 89,341 89,341 n/a 67,564
43,966 n/a 47,966 n/a n/a n/a n/a 62,063 67,563 n/a n/a n/a n/a n/a n/a 73,835 76,934 85,482 n/a 97,139 n/a n/a n/a 46,310 n/a n/a n/a
28 Pinellas Park Fire Department 2,912 No 14 Yes 5 94
64,794 n/a 74,044 n/a n/a 1.00/hr. n/a 80,093 89,343 n/a n/a n/a n/a n/a n/a 106,325 108,898 111,567 n/a 147,808 n/a n/a n/a 70,466 n/a n/a n/a
40,813 n/a 45,902 n/a n/a n/a n/a 62,506 69,382 n/a n/a n/a n/a n/a n/a 84,304 75,000 n/a 83,556 101,311 n/a 75,000 n/a n/a 44,337 n/a n/a
29 Pinellas Suncoast Fire District 2,496 Yes 14 Yes 3 44
60,299 n/a 66,931 n/a n/a n/a n/a 72,358 80,317 n/a n/a n/a n/a n/a n/a 89,053 115,000 n/a 134,734 154,578 n/a 115,000 n/a n/a 69,978 n/a n/a
42,648 n/a 49,074 n/a n/a n/a n/a n/a n/a 60,791 64,639 n/a n/a n/a n/a 57,709 n/a n/a n/a 72,750 n/a 57,368 n/a 56,905 n/a n/a n/a
30 Safety Harbor Fire Rescue 2,912 No 14 No 2 31
63,267 n/a 72,773 n/a n/a n/a n/a n/a n/a 78,967 83,270 n/a n/a n/a n/a 98,688 n/a n/a n/a 121,784 n/a 93,995 n/a 74,385 n/a n/a n/a
41,700 n/a 48,500 n/a n/a n/a n/a 57,500 63,200 n/a n/a n/a n/a n/a n/a 70,422 n/a n/a 73,943 85,598 n/a 60,833 n/a 45,300 n/a n/a n/a
31 Seminole Fire Rescue 2,912 No 7 No 4 85
62,600 n/a 70,500 n/a n/a n/a n/a 74,500 79,000 n/a n/a n/a n/a n/a n/a 105,633 n/a n/a 110,914 128,397 n/a 91,250 n/a 67,951 n/a n/a n/a
42,820 n/a 48,301 n/a n/a n/a n/a 58,273 61,187 n/a n/a n/a n/a n/a n/a 65,698 n/a 72,433 n/a 79,859 n/a 57,890 n/a 42,820 n/a n/a n/a
32 St. Pete Beach Fire Rescue 2,912 Yes 28 Yes 2 36
64,015 n/a 70,182 n/a n/a n/a n/a 74,403 78,123 n/a n/a n/a n/a n/a n/a 99,376 n/a 109,564 n/a 120,793 n/a 87,563 n/a 64,015 n/a n/a n/a
46,546 n/a 59,712 n/a 46,565 n/a n/a 75,818 75,818 105,519 n/a n/a 55,176 n/a n/a 121,883 125,198 n/a 133,807 163,849 n/a 125,198 n/a 53,498 53,498 n/a 44,232
33 St. Petersburg Fire Rescue 2,496 Yes 7 Yes 14 386
74,235 n/a 87,598 n/a 74257 n/a n/a 91,980 91,980 108,654 n/a n/a 89,854 n/a n/a 125,539 142,251 n/a 155,472 213,420 n/a 142,251 n/a 86,195 86,195 n/a 73370
54,828 n/a 57,885 n/a n/a n/a n/a 83,490 86,741 n/a n/a n/a n/a n/a n/a n/a n/a 69,904 n/a 83,798 n/a n/a n/a n/a n/a n/a n/a
34 South Pasadena Fire Rescue 2,912 No 14 Yes 1 21
42,380 n/a 51,754 n/a n/a 44,611 54,341 65,511 65,511 n/a n/a n/a n/a n/a n/a 71,415 n/a 74,986 n/a 78,735 n/a 68,014 n/a n/a n/a n/a n/a
35 Tarpon Springs Fire Rescue 2,912 No 7 Yes 3 42
66,618 n/a 81,353 n/a n/a 70,124 85,419 88,042 88,042 n/a n/a n/a n/a n/a n/a 115,051 n/a 120,805 n/a 126,845 n/a 109,575 n/a n/a n/a n/a n/a
36 Treasure Island Fire Rescue 2,912 No 7 Yes 1 17.0
POLK COUNTY
34,780 n/a n/a n/a n/a n/a n/a n/a n/a 43,908 n/a n/a n/a n/a n/a n/a n/a n/a n/a 69,983 n/a n/a n/a n/a n/a n/a n/a
37 City of Lake Alfred Fire Department 2,756 Yes 28 Yes 1 7
41,518 n/a n/a n/a n/a n/a n/a n/a n/a 49,448 n/a n/a n/a n/a n/a n/a n/a n/a n/a 78,813 n/a n/a n/a n/a n/a n/a n/a
36,870 n/a n/a n/a n/a 40,557 n/a 48,111 n/a 52,922 n/a n/a n/a 58,215 n/a n/a n/a 69,468 n/a 78,186 n/a 52,192 n/a 37,958 n/a n/a n/a
38 Haines City Fire Department 2,912 No 14 Yes 2 37
51,926 n/a n/a n/a n/a 57,119 n/a 67,759 n/a 74,535 n/a n/a n/a 81,898 n/a n/a n/a 97,838 n/a 110,116 n/a 73,507 n/a 53,459 n/a n/a n/a
42,049 n/a 52,049 n/a 47,781 47,232 57,232 n/a n/a 54,308 64,308 n/a 56,833 66,044 76,044 n/a n/a 79,481 84,260 99,674 n/a 79,481 n/a n/a n/a n/a 52,291
39 Polk County Fire Rescue 2,912 No 14 Yes 44 708
63,539 n/a 73,539 n/a 72,240 71,373 81,373 n/a n/a 82,060 92,060 n/a 85,693 99,794 109,794 n/a n/a 119,329 126,627 160,405 n/a 119,329 n/a n/a n/a n/a 78,340
37,127 n/a 44,984 n/a n/a n/a n/a 49,039 56,528 n/a n/a n/a n/a n/a n/a n/a n/a 59,467 n/a 66,456 n/a 55,848 n/a 47,611 n/a n/a n/a
40 Lake Wales Fire Department 2,912 No 28 Yes 2 33
68,705 n/a 80,356 n/a n/a n/a n/a 73,423 85,310 n/a n/a n/a n/a n/a n/a n/a n/a 104,000 n/a 118,476 n/a 92,019 n/a 75,004 n/a n/a n/a
7/8/2022 5 of 6
Totals: 323 7,052

Deputy Fire
Marshal ans Review
44,739 n/a 52,205 n/a n/a 51,884 60,542 60,169 70,211 n/a 78,571 n/a n/a 78,571 86,625 n/a n/a n/a 77,448 87,951 n/a 73,823 n/a 53,760 62,234 n/a n/a
41 Lakeland Fire Department 2,912 No 14 Yes 7 174
66,416 n/a 77,499 n/a n/a 77,002 89,876 89,322 104,228 n/a 121,890 n/a n/a 121,890 134,384 n/a n/a n/a 143,849 163,341 n/a 163,341 n/a 87,570 96,545 n/a n/a
37,492 n/a n/a n/a n/a 45,526 n/a 52,728 58,115 n/a n/a 58,115 58,115 70,642 n/a n/a n/a n/a n/a 85,904 n/a 61,027 52,728 52,728 52,728 52,728 n/a
42 Winter Haven Fire Department 2,600 Yes 28 Yes 5 72
60,684 n/a n/a n/a n/a 73,762 n/a 85,358 94,099 n/a n/a 94,099 94,099 114,400 n/a n/a n/a n/a n/a 139,027 n/a 98,800 85,358 85,358 85,358 85,358 n/a
SARASOTA COUNTY
49,348 n/a 59,957 n/a n/a 67,555 81,481 77,183 79,160 n/a n/a n/a 72,440 n/a n/a 88,910 72,440 94,954 n/a 119,615 n/a 77,511 n/a n/a 51,323 n/a n/a
43 North Port Fire Rescue 2,920 No 7 No 6 136
73,802 n/a 89,667 n/a n/a 76,883 92,749 96,116 101,864 n/a n/a n/a 108,660 n/a n/a 110,973 124,405 142,431 n/a 179,423 n/a 116,266 n/a n/a 76,985 n/a n/a
43,003 n/a n/a 45,003 35,425 n/a n/a 79,177 84,177 84,397 89,397 n/a 89,397 90,375 n/a n/a n/a 77,105 70,075 93,433 n/a 70,075 n/a 49,524 49,524 n/a n/a
44 Sarasota County Fire Rescue 2,496 Yes 21 Yes 25 559
70,322 n/a n/a 80,331 59,857 n/a n/a 84,163 89,163 86,950 91,950 n/a 91,950 98,242 n/a n/a n/a 103,417 94,016 121,763 n/a 94,016 n/a 66,601 66,601 n/a n/a
37,262 n/a 45,262 n/a n/a n/a n/a 79,500 87,500 n/a n/a n/a n/a 90,500 98,500 n/a n/a n/a 82,618 101,794 n/a 73,113 n/a 51,901 n/a n/a n/a
45 Venice Fire Department 2,600 Yes 27 No 3 75
74,938 n/a 83,938 n/a n/a n/a n/a 88,500 97,500 n/a n/a n/a n/a 98,500 107,500 n/a n/a n/a 136,320 167,960 n/a 136,320 n/a 75,773 n/a n/a n/a
SUMMARY
BOTTOM OF RANGE SALARIES OTHER DATA
Deputy Fire
FF FF FF MEDIC D/E D/E LT CP EMS TrainingO BC BC DIST DIV DEP ASST FIRE Fire Latent Fire FIRE Public FIRE
FF EMT I LT EMT CP EMT Fire Inspector/Pl FIRE INV FTEs
EMT II MED I MED II ONLY EMT MEDIC MEDIC MEDIC Super. fficer EMT MEDIC CHIEF CHIEF CHIEF CHIEF CHIEF Marshal Invest. INSP Educator STNS
Marshal ans Review
Lowest: 25,542 71,912 25,542 45,003 35,425 30,014 30,014 34,985 34,985 40,476 40,476 58,115 38,709 10,883 50,835 53,930 62,608 59,467 53,705 66,185 68,423 52,192 52,728 23,076 44,337 52,728 40,664 Lowest: 1 4
Mean: 44,045 71,912 50,543 45,003 46,008 53,643 60,167 66,156 67,877 72,695 76,627 76,275 71,005 74,161 85,749 83,306 82,465 86,734 85,183 97,399 78,499 78,349 62,103 52,536 55,353 68,250 49,908 Mean: 7 157
Highest: 68,727 71,912 59,957 45,003 59,904 77,320 81,481 90,207 88,883 105,519 105,905 100,706 101,919 95,910 104,816 133,900 125,198 129,532 133,807 163,849 90,697 125,198 74,580 88,632 72,302 88,632 63,024 Highest: 46 1,333
TOP OF RANGE SALARIES
Deputy Fire
FF FF FF MEDIC D/E D/E LT CP EMS TrainingO BC BC DIST DIV DEP ASST FIRE Fire Latent Fire FIRE Public
FF EMT I LT EMT CP EMT Fire Inspector/Pl FIRE INV
EMT II MED I MED II ONLY EMT MEDIC MEDIC MEDIC Super. fficer EMT MEDIC CHIEF CHIEF CHIEF CHIEF CHIEF Marshal Invest. INSP Educator
Marshal ans Review
Lowest: 37,252 71,912 37,252 72,512 52,707 45,364 45,364 53,289 53,289 49,448 61,734 86,353 55,307 72,321 72,321 83,079 107,051 97,838 79,684 76,491 91,225 73,507 85,358 37,031 66,601 85,358 65,000
Mean: 64,508 71,912 75,774 76,422 71,228 74,909 82,689 83,037 87,877 88,704 95,502 98,066 96,655 101,786 105,944 106,685 119,118 124,223 122,679 139,655 106,565 112,453 92,730 74,984 80,359 95,588 74,028
Highest: 80,003 71,912 89,667 80,331 98,167 96,595 96,695 97,146 104,257 112,644 121,890 112,551 113,486 121,890 134,384 125,539 142,251 154,046 155,472 213,420 121,492 163,341 101,712 112,644 96,545 112,644 94,536
7/8/2022 6 of 6
C1
40 Hour Work Week
Mon-Fri 8am - 5pm
AXMAL
2080
HOURS
C2
48 Hour Work Week
24/48 with Kelly Day Every
21 days
ANNUAL
2496
HOURS
Hillsborough County Fire - Tampa Fire

Rescue - Pinellas Suncoast Fire District -
St. Petersburg Fire Rescue - Sarasota
County Fire
C3
56 Hour Work Week
24/48
ANNUAL
2912
HOURS
Citrus County Fire - Brooksville Fire - Plant City

Fire Rescue - Bradenton Fire - East Manatee
Fire Rescue - Longboat Key Fire Rescue - West
Manatee Fire Rescue - New Port Richey Fire -
Dunedin Fire - East Lake Fire - Gulfport Fire -
Lealman Fire - Maderia Beach Fire - Palm
Harbor Fire - Safety Harbor Fire - Seminole
Fire - St. Pete Beach Fire - South Pasadena Fire
Rescue - Treasure Island Fire - Haines City Fire -
Lake Wales Fire - Lakeland Fire
C4
68 Hour Work Week
24/48 with 48 hours of

Mandatory OT Every Month
ANNUAL
3536
HOURS
Polk County Is The ONLY Department Working
This Regular Schedule
D1
EMPLOYEES THAT LEFT
POLK COUNTY FIRE-RESCUE
JANUARY 1, 2019 THROUGH FEBRUARY 15, 2022
Actual
YRS OF
Full Name Termination Start Date JOB_NAME
SERVICE
Date
1 Adams, Azarius 01/03/2022 01/03/2022 Firefighter Trainee 40 0.00
2 Agger, Alexander 12/29/2021 04/11/2016 Firefighter 56 5.72
3 Alexander, Kevin 03/02/2020 10/25/2017 Firefighter 56 2.35
4 Ali, Anthony 05/22/2021 07/13/2020 Firefighter 56 0.86
5 Anderson, Jeffery 09/11/2019 01/04/2017 Firefighter 56 2.68
6 Anderson, Jeffery 10/02/2021 10/05/2020 Firefighter 56 0.99
7 Ankers, Donald 10/02/2020 07/13/2020 Firefighter 56 0.22
8 Ashmore, Bo 07/13/2020 07/13/2020 Firefighter 56 0.00
9 Austin, Vernon 05/30/2021 03/02/1992 Fire Company Captain 29.26
10 Ballard, Johnathan 10/18/2019 12/03/2007 Driver Engineer 56 11.88
11 Ballard, Johnathan 05/16/2020 11/18/2019 Firefighter 56 Temp 0.49
12 Barro Salas, Rosa 12/24/2021 11/22/2021 Secretary I 0.09
13 Battaglia, Alexander 07/29/2019 04/22/2019 Firefighter 56 0.27
14 Baumgardner, Donald 08/18/2019 09/12/2016 Firefighter 56 2.93
15 Belcher, Phillip 10/21/2021 07/19/2021 Firefighter 56 0.26
16 Benner, Stacy 03/14/2019 01/16/2017 Firefighter 56 2.16
17 Benoit, Victor 05/05/2021 06/17/2019 Firefighter 56 1.88
18 Berry, Taylor 12/27/2020 04/06/2020 Firefighter 56 0.73
19 Bogard, Jarrod 05/08/2020 06/24/2013 Firefighter 56 6.88
20 Borders, Jalon 08/20/2021 07/12/2021 Student Intern Temp 0.11
21 Boyett, Christine 03/19/2019 05/29/2018 Firefighter 56 0.81
22 Brammer, James 11/30/2021 01/04/2017 Fire Company Captain 4.91
23 Broxton, Jesse 11/08/2020 04/06/2020 Firefighter 56 0.59
24 Bulger, James 09/08/2019 06/05/2017 Firefighter 56 2.26
25 Byron, Thomas 01/05/2019 01/08/2018 Firefighter 56 0.99
26 Calcutt, Jeffrey 06/25/2021 07/14/1986 Battalion Chief 56 34.97
27 Carpenter, Nathan 11/17/2021 11/09/2021 Firefighter 56 0.02
28 Carter, Shane 04/22/2020 03/26/2018 Firefighter 56 2.08
29 Castanon, Zackary 10/26/2021 04/06/2020 Firefighter 56 1.56
30 Checkinson, Sanyah 01/03/2020 11/21/2019 Firefighter Trainee 40 0.12
31 Chrisman, Trevor 06/10/2021 06/10/2019 Firefighter 56 2.00
32 Cofer, Clifford 09/22/2021 12/19/1988 Fire Company Captain 32.78
33 Colon, Kassey 11/01/2021 05/10/2021 Firefighter Trainee 40 0.48
34 Conley, Brian 06/08/2019 03/13/2017 Firefighter 56 2.24
35 Conover, Robert 10/18/2021 01/30/2017 Firefighter 56 4.72
36 Cooper, Gairing 05/19/2019 11/20/2017 Firefighter 56 1.49
37 Cox, Dalton 01/17/2020 07/03/2017 Firefighter 56 2.54
EMPLOYEES THAT LEFT
Actual
YRS OF
SERVICE
Date
Creech, Ashley 05/14/2020 12/10/2018 Stock and Supply
38 Storekeeper 1.43
39 Cromie, Alec 12/31/2020 04/06/2020 Firefighter 56 0.74
40 Crouse, Tony 09/18/2020 09/10/1985 Deputy Chief 35.05
41 Culpepper, Brandon 04/26/2021 02/13/2017 Firefighter 56 Temp 4.20
42 Damiano, Anthony 01/24/2021 10/04/2004 Fire Company Captain 16.32
43 Daugharty, Daniel 06/11/2019 11/13/2017 Firefighter 56 1.58
44 David Cerpa, Gabriel 10/10/2020 02/05/2018 Firefighter 56 2.68
45 Davis, D 12/20/2020 12/12/1986 Fire Company Captain 34.05
46 Day, William 10/10/2021 02/25/2019 Firefighter 56 2.62
47 Deberry, James 07/09/2019 03/18/2019 Firefighter 56 0.31
48 Dekker, Levi 04/18/2021 11/20/2017 Firefighter 56 3.41
49 Dominguez, Barbaro 10/16/2021 06/10/2019 Firefighter 56 2.35
50 Doolin, Joshua 06/30/2021 05/03/2021 Firefighter 56 0.16
51 Dorsey, Jefferson 10/30/2019 04/28/2014 Firefighter 56 5.51
52 Douglas, Brittany 08/15/2021 01/13/2020 Firefighter 56 1.59
53 Drake, Daniel 05/23/2019 05/23/2016 Firefighter 56 3.00
54 Drinkard, Jasson 01/22/2021 12/03/1997 Fire Company Captain-O 23.15
55 Drooger, Adam 06/22/2020 04/22/2019 Firefighter 56 1.17
56 Elam, Kristen 12/01/2019 11/12/2013 Firefighter 56 6.05
57 Elam, Kristen 08/23/2020 12/16/2019 Firefighter 56 Temp 0.69
58 Faranna, Tyler 08/27/2020 12/04/2017 Firefighter 56 2.73
59 Farris, Scott 02/08/2019 05/29/2018 Firefighter 56 0.70
60 Feller, Andrew 11/06/2021 04/22/2019 Firefighter 56 2.55
61 Ferguson, Maurice 04/14/2021 04/06/2020 Firefighter 56 1.02
62 Fermo, Joseph 01/20/2022 07/13/2020 Firefighter 56 1.52
63 Fernandez, Vincente 02/07/2019 07/07/2014 Firefighter 56 4.59
64 Fischer, Robert 02/10/2019 01/08/2018 Firefighter 56 1.09
65 Fouch, Cody 03/15/2021 10/05/2020 Firefighter 56 0.44
66 Garcia, Jaysma 04/20/2019 05/22/2017 Firefighter 56 1.91
67 Garcia, Michael 11/05/2021 09/12/2016 Firefighter 56 5.15
68 Gartrell, Mary 04/26/2019 01/07/2008 Firefighter 56 11.31
69 Gehrke, Lucas 04/23/2021 06/17/2019 Firefighter 56 1.85
70 Gemmell, Brett 11/05/2020 10/07/2019 Firefighter 56 1.08
71 Giliam, Kevin 10/16/2019 03/30/1993 Fire Company Captain 26.56
72 Gilley, Jaysma 03/10/2020 04/22/2019 Firefighter 56 Temp 0.88
73 Gilley, Jeremiah 09/02/2020 12/01/1998 Battalion Chief 56 21.77
74 Golden, Brian 09/17/2020 10/11/2004 Battalion Chief 56 15.95
EMPLOYEES THAT LEFT
Actual
YRS OF
SERVICE
Date
75 Gomez, Ronald 01/16/2022 01/11/2021 Firefighter 56 1.01
76 Gonzalez, Jayson 08/11/2020 07/13/2020 Firefighter 56 0.08
77 Gonzalez, Ulyses 09/25/2019 03/18/2019 Firefighter 56 0.52
78 Goodson, Cynteria 09/29/2021 05/10/2021 Firefighter Trainee 40 0.39
79 Gordy, Acie 12/22/2021 05/22/2006 Firefighter 56 15.60
80 Gramowski, Kyle 01/02/2020 11/20/2017 Firefighter 56 2.12
81 Griffin, Jeremy 08/13/2020 12/10/2012 Driver Engineer-O 7.68
82 Groover, Marlon 05/07/2021 01/05/2015 Firefighter 56 6.34
83 Hagman, Bohdee 01/13/2019 11/20/2017 Firefighter 56 1.15
84 Hamilton, Dustin 01/02/2019 06/05/2017 Firefighter 56 1.58
85 Harris, Michael 03/16/2019 11/13/2017 Firefighter 56 1.34
86 Harsin, Christian 07/22/2021 01/08/2018 Firefighter 56 3.54
87 Hart, Jonathan 01/03/2021 04/10/2017 Firefighter 56 3.74
88 Helwig, Christopher 01/17/2022 09/28/2015 Firefighter 56 6.31
89 Hennessy, Kevin 05/27/2020 06/10/2019 Firefighter 56 0.96
90 Hernandez, Adam 09/02/2019 02/05/2018 Firefighter 56 1.57
91 Hill, Jay 05/20/2020 04/22/1996 Firefighter 56 24.09
92 Hixson, Evan 12/27/2020 10/07/2019 Firefighter 56 1.22
93 Holoway, Jacob 03/20/2019 11/13/2017 Firefighter 56 1.35
94 Hurst, Matthew 02/28/2020 06/10/2019 Firefighter 56 0.72
95 Irving, Joshua 04/29/2019 08/17/2015 Driver Engineer 56 3.70
96 Jackson, Jonathan 08/22/2019 11/30/2015 Firefighter 56 3.73
97 James, Austin 06/12/2021 10/07/2019 Firefighter 56 1.68
98 Jean Louis, David 06/02/2019 01/08/2018 Firefighter 56 1.40
99 Jordan, Nathaniel 09/01/2020 07/13/2020 Firefighter 56 0.14
100 Kasheta, Nicholas 04/19/2020 02/29/2016 Firefighter 56 4.14
101 Kasheta, Nicholas 09/21/2020 04/20/2020 Firefighter 56 Temp 0.42
102 Kennedy, Michael 02/25/2021 04/18/2011 Fire Company Captain 9.87
103 Kerr, Thomas 09/05/2020 10/07/2019 Firefighter 56 0.92
104 Klemba, Patrick 03/02/2020 04/22/2019 Firefighter 56 0.86
105 Knickerbocker, Tera 07/17/2020 01/07/2019 Warehouse Manager 1.53
106 Kolar, Jonathan 02/05/2022 04/06/2020 Firefighter 56 1.84
107 Kuschel, Chad 01/30/2019 09/28/2015 Driver Engineer 56 3.34
108 Lallanilla, Cole 11/09/2021 11/08/2021 Firefighter 56 0.00
109 Lalonde, Guy 07/25/2021 10/14/2013 Firefighter 56 Temp 7.78
110 Lambert, Christina 01/19/2022 09/28/2015 Driver Engineer 56 6.32
111 Lamson, Kyle 10/30/2019 01/08/2018 Firefighter 56 1.81
112 Leahey, Coby 10/28/2021 01/11/2021 Firefighter 56 0.79
EMPLOYEES THAT LEFT
Actual
YRS OF
SERVICE
Date
113 Lee, Jeremy 10/13/2020 07/13/2020 Firefighter 56 0.25
114 Lee, Kyle 10/10/2020 11/18/2019 Firefighter 56 0.90
115 Leon, Kaleb 09/05/2021 06/19/2017 Firefighter 56 4.22
116 Levy, Bruno 11/27/2020 11/21/2016 Firefighter 56 4.02
117 Linkins, Michael 02/28/2020 06/25/1987 Deputy Chief 32.70
118 Lombard, Daniel 09/18/2020 07/08/2016 Captain, Plans Review 4.20
119 Long, Keith 12/25/2020 11/18/2019 Firefighter 56 1.10
120 Lucas, Nicholas 02/02/2019 06/05/2017 Firefighter 56 1.66
121 Luna, Juan 01/11/2020 09/08/2015 Firefighter 56 4.35
122 Lunn, Garrett 06/29/2020 01/13/2020 Firefighter 56 0.46
123 Lyke, Tyler 09/23/2021 01/11/2021 Firefighter 56 0.70
124 Maldonado, Jonathan 02/09/2019 04/30/2018 Firefighter 56 0.78
125 Malys, Anthony 10/21/2020 01/13/2020 Firefighter 56 0.77
126 Manitto, Fernando 12/10/2019 11/19/2018 Firefighter 56 1.06
127 Marra, Gary 11/22/2021 07/19/2021 Firefighter 56 0.35
128 Martinez, Anthony 10/21/2019 03/18/2019 Firefighter 56 0.59
129 Martinez, Crystian 10/17/2020 04/06/2020 Firefighter 56 0.53
130 Mason, Lance 04/02/2020 04/22/2019 Firefighter 56 0.95
131 Matovelle, Mateo 10/08/2019 01/22/2019 Firefighter 56 0.71
132 McDaniel, Gary 02/06/2021 09/08/2015 Firefighter 56 5.42
133 McDermott, Jeremy 02/09/2020 03/13/2017 Firefighter 56 2.91
134 McKinney, Colton 01/26/2021 04/06/2020 Firefighter 56 0.81
135 McMillian, Ashley 12/23/2021 01/05/2015 Firefighter 56 6.97
136 Miron, Jesus 03/18/2021 01/11/2021 Firefighter 56 0.18
137 Moerch, Nicholas 02/08/2019 11/19/2018 Firefighter 56 0.22
138 Moreau, Oscar 10/03/2020 06/17/2019 Firefighter 56 1.30
139 Navarrete, Angel 09/16/2021 07/19/2021 Firefighter 56 0.16
140 Navarrete, Carlos 08/19/2021 03/08/2021 Firefighter 56 0.45
141 Nelson, Clavion 12/29/2021 11/08/2021 Firefighter 56 0.14
142 Nicolodi, Lawrence 08/02/2019 09/05/1989 Driver Engineer 56 29.93
143 Nieto, Daniel 09/13/2020 06/19/2017 Firefighter 56 Temp 3.24
144 Odell, Derek 10/31/2021 08/01/2016 Firefighter 56 5.25
145 Ortizz, Regina 01/02/2019 02/05/2018 Firefighter 56 0.91
146 Paliza Vasquez, Renzo 12/09/2019 01/10/2019 Firefighter 56 0.91
147 Parkerson, Brandon 12/07/2021 01/11/2021 Firefighter 56 0.90
148 Parr, Richard 04/06/2019 02/16/1995 Driver Engineer 56 24.15
149 Perez, Andrew 12/23/2021 01/04/2017 Firefighter 56 4.97
EMPLOYEES THAT LEFT
Actual
YRS OF
SERVICE
Date
Perkins, Cherri 05/14/2021 12/17/2018 Stock and Supply
150 Storekeeper 2.41
151 Pickrum, Quinten 10/21/2021 04/06/2020 Firefighter 56 1.54
152 Prieto Suarez, Daniel 01/03/2022 07/19/2021 Firefighter 56 0.46
153 Prine, Michael 02/15/2021 07/26/1988 Driver Engineer 56 32.58
154 Ramos, Ryan 10/01/2021 07/13/2020 Firefighter 56 1.22
155 Raptis, Nicholas 06/18/2019 06/17/2019 Firefighter 56 0.00
156 Rhoden, Zachary 01/04/2019 09/08/2015 Firefighter 56 3.33
157 Rich, Cord 10/16/2021 06/17/2019 Firefighter 56 2.33
158 Riner, Jerry 11/04/2021 09/05/1995 Fire Company Captain 26.18
159 Rios Pena, Angel 06/02/2019 08/27/2018 Firefighter 56 Temp 0.76
160 Rios Pena, Angel 07/23/2021 06/17/2019 Firefighter 56 2.10
161 Rivera Alicea, Giovannie 02/29/2020 06/17/2019 Firefighter 56 0.70
162 Rivera, Abdias 07/10/2020 04/06/2020 Firefighter 56 0.26
163 Rivera, Cesar 02/07/2019 11/16/2015 Firefighter 56 3.23
164 Rivera, Troy 06/15/2019 12/18/2017 Firefighter 56 1.49
165 Rodriguez, Andrew 10/18/2020 07/07/2014 Firefighter 56 Temp 6.29
166 Rodriguez, Andrew 10/08/2021 10/19/2020 Firefighter-O 0.97
167 Rodriguez, Carlos 09/14/2020 08/17/2020 Firefighter Trainee 40 0.08
168 Rodriguez, Fernando 01/01/2020 09/10/2018 Firefighter 56 1.31
169 Rogers, Jordan 02/07/2019 12/04/2017 Firefighter 56 1.18
170 Ruby, Michael 03/12/2019 01/08/2018 Firefighter 56 1.17
171 Rudolph, Brandy 07/02/2020 08/27/2012 Driver Engineer 56 7.85
172 Saade, Jose 07/15/2021 05/03/2021 Firefighter 56 0.20
173 Salamanca, Alejandro 01/18/2021 12/04/2017 Firefighter 56 3.13
174 Salvador, Leandro 06/09/2021 04/30/2018 Firefighter 56 3.11
175 Satcher, Roger 12/24/2021 09/10/2018 Firefighter 56 3.29
176 Schwartz, Jay 05/30/2020 05/07/1987 Battalion Chief 56 33.09
177 Serdynski, Bryan 07/20/2020 12/18/1995 Firefighter 56 24.61
178 Shepard, Joseph 09/17/2019 01/09/2017 Firefighter 56 2.69
179 Shreeve, Nolan 03/13/2019 03/17/2014 Firefighter 56 4.99
180 Smith, Philip 06/02/2021 02/21/2005 Driver Engineer 56 16.29
181 Soles, Jason 12/17/2019 04/18/2011 Fire Company Captain 8.67
182 Spurlock, Matthew 04/02/2019 01/19/2016 Firefighter 56 3.20
183 Steele, Cory 08/23/2019 12/05/2016 Firefighter 56 2.72
184 Stewart, Joe 06/25/2021 02/14/1989 Battalion Chief 56 32.38
185 Stolberg, Ryan 08/27/2020 04/22/2019 Firefighter 56 1.35
Stravino, Anthony 06/07/2019 09/12/2016 Fire Rescue Services
186 Director 2.73
EMPLOYEES THAT LEFT
Actual
YRS OF
SERVICE
Date
187 Strickland, Joel 11/04/2020 04/06/2020 Firefighter 56 0.58
Tanner, Todd 12/17/2021 08/11/1989 Captain Training Officer III
188 32.37
189 Tao, Gabriel 08/20/2019 04/22/2019 Firefighter 56 0.33
190 Tarro, Colin 02/07/2020 01/08/2018 Firefighter 56 2.08
191 Taylor, Bernard 02/21/2021 07/13/2020 Firefighter 56 0.61
192 Taylor, Keith 06/10/2020 10/07/2019 Firefighter 56 0.68
193 Tidwell, Jason 11/01/2021 05/03/2021 Firefighter 56 0.50
194 Timmer, Kevin 05/03/2019 04/10/2017 Firefighter 56 2.06
195 Tolley, Avery 12/15/2020 04/06/2020 Firefighter 56 0.69
196 Trioli, Anthony 12/25/2020 03/26/2018 Firefighter 56 2.75
197 Turner, Nicholas 10/21/2021 10/07/2019 Firefighter 56 2.04
198 Twitty, Robert 07/10/2019 01/08/2018 Firefighter 56 1.50
199 Valenica, Eli 10/27/2020 07/13/2020 Firefighter 56 0.29
200 Valk, Jan 05/25/2021 04/06/2020 Firefighter 56 1.13
201 Vandiver, Jamielynn 06/26/2019 12/17/2018 Firefighter Trainee II 40 0.52
202 Venters, Lucas 01/11/2020 12/18/2017 Firefighter 56 2.07
203 Webster, Keith 04/04/2021 07/13/2020 Firefighter 56 0.73
204 Weed, James 09/24/2021 11/30/2020 Warehouse Manager 0.82
205 Williams, James 03/12/2019 01/08/2009 Fire Company Captain 10.18
206 Williams, Kenneth 04/23/2021 02/14/1995 Battalion Chief 40 26.21
207 Williams, Richard 09/17/2021 07/18/1994 Fire Company Captain 27.19
208 Woods, Brant 01/16/2022 10/11/2021 Firefighter 56 0.27
209 Wren, Jaida 01/07/2022 05/10/2021 Firefighter Trainee 40 0.66
210 Youngblood, Allen 08/28/2021 06/05/2017 Firefighter 56 4.23
211 Zittel, Ryan 04/03/2020 11/18/2019 Firefighter 56 0.38
212 Hatmaker, Cody 2/8/2022 5.01
213 Walden, Michelle 1/27/2022
214 anhalt, joseph 1/30/2022
215 iovino, Joseph 2/9/2022
216 starr, scott 2/10/2022
217 leab, joshua 2/16/2022
218 logue, james 2/2/2022

219 West, Chism 2/18/2022
220 Evers, Mathew 2/23/2022
221 Walker, Desmond 2/14/2022
222 Mayo, Andrew 3/3/2022
223 Gritter, Evan 3/6/2022
EMPLOYEES THAT LEFT
Actual
YRS OF
SERVICE
Date
224 Brown, Matthew 3/2/2022
225 Razzano, Larson 3/4/2022
226 Robles, Michael 3/1/2022
227 Miklosh, Joseph 3/3/2022
228 McMorrow, Kelly 3/5/2022
229 Williams, Micheal 3/6/2022
230 Macaluso, Ethan 3/16/2022
231 Adrian, Jacob 3/10/2022
232 Bombriant, Chester 3/18/2022
233 Touchton, John 3/10/2022
234 Perez, Carlos 3/15/2022
235 Poole, Quinten 3/17/2022
236 Dorio, Samuel 3/19/2022
237 Stock, Paul 3/21/2022
238 Karnes, Glenn 3/21/2022
239 Bennett, Amber 3/26/2022
240 Coover, Michael 4/1/2022
241 Vanover, Stevie 4/8/2022
242 Lawhon, Hyde 4/3/2022
243 Rachel, Benjamin 4/21/2022
244 Scales, Hunter 4/19/2022
245 Curtis, Aaron 4/23/2022
246 Rein, Gregory 4/24/2022
247 Ellis, Jeffery 4/28/2022
248 Ercrick, Joseph 3/16/2022
249 Bailey, Mathew 4/29/2022
250 Amendola, Anthony 4/26/2022
251 Redd, Jeremy 4/29/2022
252 Fredericks, Colin 4/25/2022
253 Burgos, Nicholas 5/4/2022
254 Cappellano, Edward 5/13/2022
255 Salter, Jacob 5/20/2022
256 Leidinger, Jennifer 5/27/2022
257 Morris, Colin 5/19/2022
258 Beardmore, Shawn 5/9/2022
259 Carter, Mitchel 5/25/2022
260 Battle, Richard 5/17/2022
261 Autry, Jamael 5/31/2022
EMPLOYEES THAT LEFT
Actual
YRS OF
SERVICE
Date
262 Attwood, Ryan 6/5/2022
263 Chumley, Jacob 6/5/2022
264 Baker, Dawson 6/13/2022
265 Weston, Wade 6/30/2022
266 Patterson, Michael 6/30/2022
D2
Costs Associated With High
Employee Turnover Rate
266 Employees Separated

January 1, 2019 to February 15, 2022
(37.5 months)
$60,000
Taxpayer Cost Associated with Hiring, On-Boarding,
Equipping and Training a Newly-Hired Firefighter1
266 x $60,000 =
$15,960,000
$5,107,200 per Fiscal Year
1 Cost Estimate Provided By Polk-County Fire-Rescue Administration

E1
2021 POLK COUNTY FIRE RESCUE OVERTIME HOURS
VOT Hours MOT Hours Total OT Hours Total Annul Hours
1 3 120.75 123.75 3035.75
2 39 156 195 3107.00
3 1142.08 0 1142.08 4054.08
4 354.25 160.25 514.5 3426.50
5 286 158.5 444.5 3356.50
6 391 168 559 3471.00
7 124 132 256 3168.00
8 87 195 282 3194.00
9 347 216 563 3475.00
10 32 44 76 2988.00
11 60 186.35 246.35 3158.35
12 153 173 326 3238.00
13 143 144 287 3199.00
14 28 168 196 3108.00
15 159 238 397 3309.00
16 30 139.5 169.5 3081.50
17 123 240 363 3275.00
18 819 192 1011 3923.00
19 171.75 162.5 334.25 3246.25
20 75 177 252 3164.00
21 96 235 331 3243.00
22 459 203 662 3574.00
23 296.5 244 540.5 3452.50
24 0 0 0 2912.00
25 119.75 48 167.75 3079.75
26 1069 200.5 1269.5 4181.50
27 51 144 195 3107.00
28 10 192.33 202.33 3114.33
29 10 183.25 193.25 3105.25
30 1297.5 269 1566.5 4478.50
31 4 113 117 3029.00
32 3 197.5 200.5 3112.50
33 181 163 344 3256.00
34 308 197 505 3417.00
35 1153.5 40 1193.5 4105.50
36 60 97.5 157.5 3069.50
37 196.75 152 348.75 3260.75
38 0 0 0 2912.00
39 808 168 976 3888.00
40 195 188 383 3295.00
41 545.75 232.5 778.25 3690.25
42 1412.5 204 1616.5 4528.50
43 376 244.5 620.5 3532.50
44 24.5 0 24.5 2936.50
45 50 48 98 3010.00
46 66.25 171 237.25 3149.25
47 3.5 96 99.5 3011.50
48 340.5 273 613.5 3525.50
49 165 205 370 3282.00
50 556 228 784 3696.00
51 452 192 644 3556.00
52 396 60 456 3368.00
53 112.25 248 360.25 3272.25
54 738.25 136.5 874.75 3786.75
55 412 154 566 3478.00
56 682 223.5 905.5 3817.50
57 40.75 208 248.75 3160.75
58 257 174 431 3343.00
59 562.5 216.25 778.75 3690.75
60 678 168 846 3758.00
61 113 256.25 369.25 3281.25
62 690.5 130 820.5 3732.50
63 103 233.5 336.5 3248.50
64 484.75 240 724.75 3636.75
65 980.5 188.5 1169 4081.00
66 251 146 397 3309.00
67 5 168 173 3085.00
68 535.25 269 804.25 3716.25
69 3 152 155 3067.00
70 3 91 94 3006.00
71 8 172.75 180.75 3092.75
72 144 236 380 3292.00
73 138.5 240 378.5 3290.50
74 15 214 229 3141.00
75 48 0 48 2960.00
76 3 0 3 2915.00
77 0 0 0 2912.00
78 367 164.5 531.5 3443.50
79 8 130 138 3050.00
80 748 157 905 3817.00
81 644.5 162.25 806.75 3718.75
82 405 215 620 3532.00
83 606.25 108 714.25 3626.25
84 24 48 72 2984.00
85 5 124.75 129.75 3041.75
86 180.75 166.5 347.25 3259.25
87 0 0 0 2912.00
88 230 204 434 3346.00
89 1262.5 118.75 1381.25 4293.25
90 195 241 436 3348.00
91 680.5 168 848.5 3760.50
92 123 152.25 275.25 3187.25
93 0 146 146 3058.00
94 425.75 140.75 566.5 3478.50
95 75 132 207 3119.00
96 483.25 165 648.25 3560.25
97 368.25 192 560.25 3472.25
98 261.25 224 485.25 3397.25
99 310.25 164 474.25 3386.25
100 0 0 0 2912.00
101 146.5 216 362.5 3274.50
102 1671 12 1683 4595.00
103 380.5 182.5 563 3475.00
104 59.5 96 155.5 3067.50
105 27 96 123 3035.00
106 1614 144 1758 4670.00
107 24.5 150.5 175 3087.00
108 412 158.5 570.5 3482.50
109 149 153.75 302.75 3214.75
110 742 171 913 3825.00
111 250 24 274 3186.00
112 621 24 645 3557.00
113 119.25 223 342.25 3254.25
114 1065.5 48 1113.5 4025.50
115 29 168 197 3109.00
116 271.25 200 471.25 3383.25
117 432 152 584 3496.00
118 0 0 0 2912.00
119 8 215.5 223.5 3135.50
120 305 192 497 3409.00
121 628 275 903 3815.00
122 27 125.5 152.5 3064.50
123 212 120 332 3244.00
124 567 132 699 3611.00
125 946 144 1090 4002.00
126 815 106 921 3833.00
127 35.25 72 107.25 3019.25
128 1438.75 192 1630.75 4542.75
129 63 172 235 3147.00
130 255.25 188 443.25 3355.25
131 879 172 1051 3963.00
132 27 189 216 3128.00
133 216 168 384 3296.00
134 364 149 513 3425.00
135 370.5 209.25 579.75 3491.75
136 27 6.5 33.5 2945.50
137 0 0 0 2912.00
138 406 136.75 542.75 3454.75
139 1103.5 201 1304.5 4216.50
140 139 161 300 3212.00
141 48 0 48 2960.00
142 233 230 463 3375.00
143 99 219 318 3230.00
144 99 144 243 3155.00
145 80 46 126 3038.00
146 706 156 862 3774.00
147 673.25 145 818.25 3730.25
148 24 212 236 3148.00
149 770.75 200 970.75 3882.75
150 102.25 196 298.25 3210.25
151 176.5 96 272.5 3184.50
152 24 108 132 3044.00
153 383 144 527 3439.00
154 660.25 136 796.25 3708.25
155 660.5 192 852.5 3764.50
156 24 24 48 2960.00
157 3 144 147 3059.00
158 26 96 122 3034.00
159 0 0 0 2912.00
160 124 81.75 205.75 3117.75
161 315 203.75 518.75 3430.75
162 3 195 198 3110.00
163 37 233 270 3182.00
164 413.25 188 601.25 3513.25
165 24 168 192 3104.00
166 596 265 861 3773.00
167 45 204 249 3161.00
168 395 192 587 3499.00
169 48 138 186 3098.00
170 0 141 141 3053.00
171 53.25 193 246.25 3158.25
172 71 176 247 3159.00
173 75 195 270 3182.00
174 1927.75 168 2095.75 5007.75
175 26 84 110 3022.00
176 195.5 271 466.5 3378.50
177 752.5 216 968.5 3880.50
178 70 211.75 281.75 3193.75
179 309 217 526 3438.00
180 211.5 164 375.5 3287.50
181 394 132 526 3438.00
182 123 156 279 3191.00
183 163 246 409 3321.00
184 879.5 120 999.5 3911.50
185 0 150 150 3062.00
186 155 60 215 3127.00
187 91 180 271 3183.00
188 278 198 476 3388.00
189 59 146 205 3117.00
190 939.25 160 1099.25 4011.25
191 354 164 518 3430.00
192 201 213.5 414.5 3326.50
193 21 137.75 158.75 3070.75
194 56 34 90 3002.00
195 43.5 185.5 229 3141.00
196 3 204 207 3119.00
197 863 96 959 3871.00
198 1265.25 89 1354.25 4266.25
199 3 144 147 3059.00
200 96 137 233 3145.00
201 24 48 72 2984.00
202 0 0 0 2912.00
203 872.5 150 1022.5 3934.50
204 1698 96 1794 4706.00
205 4 180.75 184.75 3096.75
206 218 176 394 3306.00
207 542.25 24 566.25 3478.25
208 202 182.75 384.75 3296.75
209 418 97 515 3427.00
210 367 168 535 3447.00
211 153.75 142 295.75 3207.75
212 754.5 120 874.5 3786.50
213 142 175.67 317.67 3229.67
214 48 0 48 2960.00
215 1377 120 1497 4409.00
216 266 193 459 3371.00
217 51 169 220 3132.00
218 1222.5 120 1342.5 4254.50
219 978.5 152 1130.5 4042.50
220 494.5 296 790.5 3702.50
221 579 168 747 3659.00
222 463.25 216.75 680 3592.00
223 432.5 240 672.5 3584.50
224 0 72 72 2984.00
225 14.75 192.25 207 3119.00
226 194.5 180 374.5 3286.50
227 192 168 360 3272.00
228 48 148 196 3108.00
229 223 157 380 3292.00
230 251 284 535 3447.00
231 3 36 39 2951.00
232 749 60 809 3721.00
233 11.25 129.5 140.75 3052.75
234 14 0 14 2926.00
235 463 204 667 3579.00
236 85.25 143 228.25 3140.25
237 977.75 59 1036.75 3948.75
238 623 61 684 3596.00
239 222.5 12 234.5 3146.50
240 558 204 762 3674.00
241 364.5 176.26 540.76 3452.76
242 769 200 969 3881.00
243 32 240 272 3184.00
244 1774.5 156.25 1930.75 4842.75
245 604 166 770 3682.00
246 67 56 123 3035.00
247 71 273 344 3256.00
248 99.75 137.5 237.25 3149.25
249 248 169 417 3329.00
250 107.75 178 285.75 3197.75
251 5 320 325 3237.00
252 341 144 485 3397.00
253 11 136 147 3059.00
254 208 236 444 3356.00
255 166.25 218.5 384.75 3296.75
256 660 200 860 3772.00
257 612 173 785 3697.00
258 911.5 196 1107.5 4019.50
259 875 200 1075 3987.00
260 444 74 518 3430.00
261 0 176 176 3088.00
262 459.5 277.25 736.75 3648.75
263 27 180 207 3119.00
264 180 264 444 3356.00
265 83 234 317 3229.00
266 20 272 292 3204.00
267 685 144 829 3741.00
268 58 136.25 194.25 3106.25
269 416 236 652 3564.00
270 999.25 165 1164.25 4076.25
271 627 225 852 3764.00
272 6.75 148 154.75 3066.75
273 440 152 592 3504.00
274 35 244 279 3191.00
275 459 219 678 3590.00
276 194.5 169 363.5 3275.50
277 3 96 99 3011.00
278 133 154 287 3199.00
279 117.5 197.5 315 3227.00
280 229 141 370 3282.00
281 390.5 72 462.5 3374.50
282 852 260 1112 4024.00
283 636.75 177 813.75 3725.75
284 539.75 204 743.75 3655.75
285 243 168 411 3323.00
286 625.5 181.5 807 3719.00
287 79.75 168 247.75 3159.75
288 107 223 330 3242.00
289 96 153 249 3161.00
290 128 172 300 3212.00
291 70 263.25 333.25 3245.25
292 0 24 24 2936.00
293 720 227.5 947.5 3859.50
294 152.75 209 361.75 3273.75
295 0 12 12 2924.00
296 3 168 171 3083.00
297 877.5 188 1065.5 3977.50
298 714.25 156 870.25 3782.25
299 27 233 260 3172.00
300 0 0 0 2912.00
301 296.25 247.75 544 3456.00
302 3 268.5 271.5 3183.50
303 937 166 1103 4015.00
304 142 180 322 3234.00
305 275 162.25 437.25 3349.25
306 24 132 156 3068.00
307 0 132 132 3044.00
308 216 165 381 3293.00
309 51 216 267 3179.00
310 451 98 549 3461.00
311 6 111.5 117.5 3029.50
312 147 144 291 3203.00
313 327 242.33 569.33 3481.33
314 81 131 212 3124.00
315 6 252 258 3170.00
316 99 216 315 3227.00
317 16.75 162.25 179 3091.00
318 24 96 120 3032.00
319 0 168 168 3080.00
320 931.75 192.5 1124.25 4036.25
321 398.5 115 513.5 3425.50
322 3 163 166 3078.00
323 1152.75 132 1284.75 4196.75
324 30 97 127 3039.00
325 321 128 449 3361.00
326 285 194 479 3391.00
327 163.25 217 380.25 3292.25
328 91 267.75 358.75 3270.75
329 167 166 333 3245.00
330 748.5 108.5 857 3769.00
331 51.5 174 225.5 3137.50
332 252 274 526 3438.00
333 0 68.25 68.25 2980.25
334 559 288 847 3759.00
335 666.5 188 854.5 3766.50
336 0 0 0 2912.00
337 214 48 262 3174.00
338 36 48 84 2996.00
339 579 192 771 3683.00
340 224 180 404 3316.00
341 1645.5 48 1693.5 4605.50
342 150.5 221 371.5 3283.50
343 72 0 72 2984.00
344 0 144 144 3056.00
345 886.75 0 886.75 3798.75
346 961 213.25 1174.25 4086.25
347 24 0 24 2936.00
348 801.75 259.5 1061.25 3973.25
349 597.5 177 774.5 3686.50
350 314 198 512 3424.00
351 48 150 198 3110.00
352 204 196.25 400.25 3312.25
353 157.5 190 347.5 3259.50
354 86.25 236 322.25 3234.25
355 307.75 72 379.75 3291.75
356 11 180 191 3103.00
357 507 152 659 3571.00
358 456.5 192 648.5 3560.50
359 3 143 146 3058.00
360 152 168 320 3232.00
361 687.75 214 901.75 3813.75
362 378 158.75 536.75 3448.75
363 7 203 210 3122.00
364 11 177 188 3100.00
365 1219.75 170.75 1390.5 4302.50
366 15.5 186 201.5 3113.50
367 463 234 697 3609.00
368 911 272 1183 4095.00
369 330.5 72 402.5 3314.50
370 2 0 2 2914.00
371 350 191 541 3453.00
372 184.25 145 329.25 3241.25
373 28 228 256 3168.00
374 562 176 738 3650.00
375 533 229.5 762.5 3674.50
376 284 96 380 3292.00
377 43 178 221 3133.00
378 203.75 192 395.75 3307.75
379 11 151.25 162.25 3074.25
380 1653.08 184 1837.08 4749.08
381 489 248 737 3649.00
382 279.25 120 399.25 3311.25
383 331 176 507 3419.00
384 68 213.75 281.75 3193.75
385 307.5 40 347.5 3259.50
386 434.25 152 586.25 3498.25
387 291 195 486 3398.00
388 34 166.75 200.75 3112.75
389 147 168 315 3227.00
390 721 156 877 3789.00
391 148 0 148 3060.00
392 386 121 507 3419.00
393 600.5 154.5 755 3667.00
394 1292.75 168 1460.75 4372.75
395 2042 120 2162 5074.00
396 388 176 564 3476.00
397 266 264 530 3442.00
398 438.75 28 466.75 3378.75
399 1275 152 1427 4339.00
400 360.5 120.75 481.25 3393.25
401 567 144 711 3623.00
402 79 132 211 3123.00
403 0 192 192 3104.00
404 3 145.5 148.5 3060.50
405 48 168 216 3128.00
406 506.25 165 671.25 3583.25
407 247 185.5 432.5 3344.50
408 173 178.75 351.75 3263.75
409 240.75 162 402.75 3314.75
410 1211.75 120 1331.75 4243.75
411 623 212 835 3747.00
412 0 23.5 23.5 2935.50
413 345 168 513 3425.00
414 812.75 132 944.75 3856.75
415 275 171.5 446.5 3358.50
416 0 48 48 2960.00
417 229 188.25 417.25 3329.25
418 420 114 534 3446.00
419 139 289.25 428.25 3340.25
420 36.5 107.5 144 3056.00
421 841 144 985 3897.00
422 370 287 657 3569.00
423 53 194 247 3159.00
424 871 144 1015 3927.00
425 1453.5 0 1453.5 4365.50
426 219 160.5 379.5 3291.50
427 33 108 141 3053.00
428 24 0 24 2936.00
429 357.25 179.5 536.75 3448.75
430 229.25 217.5 446.75 3358.75
431 17 228 245 3157.00
432 1393 152.5 1545.5 4457.50
433 411 128 539 3451.00
434 91 148 239 3151.00
435 48 141.5 189.5 3101.50
436 365.75 228 593.75 3505.75
437 896.5 321 1217.5 4129.50
438 24 24 48 2960.00
439 327 198.5 525.5 3437.50
440 43 107 150 3062.00
441 955.75 274 1229.75 4141.75
442 195 139 334 3246.00
443 316.5 153 469.5 3381.50
444 29.75 0 29.75 2941.75
445 24 0 24 2936.00
446 1018 144 1162 4074.00
447 51 248 299 3211.00
448 228 168 396 3308.00
449 546 171.5 717.5 3629.50
450 1255 205.5 1460.5 4372.50
451 912.75 138.5 1051.25 3963.25
452 125 178 303 3215.00
453 276 180 456 3368.00
454 289.5 289.5 3201.50
455 53 234 287 3199.00
456 970 186 1156 4068.00
457 507 140 647 3559.00
458 58.5 289 347.5 3259.50
459 111 128.25 239.25 3151.25
460 184 212 396 3308.00
461 707.25 85.5 792.75 3704.75
462 0 0 0 2912.00
463 46 202 248 3160.00
464 11 55 66 2978.00
465 371.25 264 635.25 3547.25
466 194 178 372 3284.00
467 583.75 251 834.75 3746.75
468 467.5 264 731.5 3643.50
469 227 305.67 532.67 3444.67
470 29 155.75 184.75 3096.75
471 1186.75 234.75 1421.5 4333.50
472 365.75 180 545.75 3457.75
473 501.5 201 702.5 3614.50
474 1580 198 1778 4690.00
475 870.5 24 894.5 3806.50
476 120 264 384 3296.00
477 5 188 193 3105.00
478 24 0 24 2936.00
479 342 241 583 3495.00
480 970.25 130 1100.25 4012.25
481 463.5 143 606.5 3518.50
482 308.5 287 595.5 3507.50
483 284.25 157 441.25 3353.25
484 157.5 144 301.5 3213.50
485 1102 148.5 1250.5 4162.50
486 357.75 240 597.75 3509.75
487 10.5 72 82.5 2994.50
488 493.75 153.5 647.25 3559.25
489 416 114 530 3442.00
490 1295.25 120 1415.25 4327.25
491 203 191 394 3306.00
492 326.75 139 465.75 3377.75
493 779.58 192 971.58 3883.58
494 50 24 74 2986.00
495 748 180 928 3840.00
496 329.75 185 514.75 3426.75
497 241.5 177 418.5 3330.50
498 1047 54.5 1101.5 4013.50
499 1029 214 1243 4155.00
500 120 0 120 3032.00
501 287 215 502 3414.00
502 0 0 0 2912.00
503 10 204 214 3126.00
504 960 228.5 1188.5 4100.50
505 0 0 0 2912.00
506 65 260 325 3237.00
507 156 201.5 357.5 3269.50
508 272.75 176 448.75 3360.75
509 120 205 325 3237.00
510 108.5 0 108.5 3020.50
511 615.5 144 759.5 3671.50
512 800.5 192 992.5 3904.50
513 1065 216 1281 4193.00
514 606.5 153.5 760 3672.00
515 24 0 24 2936.00
516 649 156 805 3717.00
517 610 94.75 704.75 3616.75
518 1260 228 1488 4400.00
519 52.5 239 291.5 3203.50
520 19 264 283 3195.00
521 163 144 307 3219.00
522 0 72 72 2984.00
523 90 0 90 3002.00
524 12 0 12 2924.00
525 487.5 171 658.5 3570.50
526 167 212 379 3291.00
527 53 104 157 3069.00
528 330.5 200 530.5 3442.50
529 129 112 241 3153.00
530 573 119 692 3604.00
531 166 176.5 342.5 3254.50
532 57.5 177.25 234.75 3146.75
533 24 144 168 3080.00
534 423 140 563 3475.00
535 531 114.5 645.5 3557.50
536 17 0 17 2929.00
537 553.5 111.5 665 3577.00
538 476.25 144 620.25 3532.25
539 340.75 219 559.75 3471.75
540 3 128.5 131.5 3043.50
541 1371.75 72 1443.75 4355.75
542 59 60 119 3031.00
543 368 0 368 3280.00
544 63.75 229 292.75 3204.75
545 1287 201 1488 4400.00
546 717.75 168 885.75 3797.75
547 995 172 1167 4079.00
548 679.25 284.25 963.5 3875.50
549 773 72 845 3757.00
550 3 155 158 3070.00
551 179 188 367 3279.00
552 634.5 180 814.5 3726.50
553 795 248 1043 3955.00
554 117.25 198 315.25 3227.25
555 358.75 153.5 512.25 3424.25
556 498.5 88.75 587.25 3499.25
557 673 148 821 3733.00
558 499 154 653 3565.00
559 4 235 239 3151.00
560 115.75 156 271.75 3183.75
561 22.75 72 94.75 3006.75
562 415 156 571 3483.00
563 836.75 169 1005.75 3917.75
564 44.25 24 68.25 2980.25
565 217.5 229 446.5 3358.50
566 169 192 361 3273.00
567 772.5 189 961.5 3873.50
568 217.25 168 385.25 3297.25
569 105 228 333 3245.00
570 89.5 146 235.5 3147.50
571 896 180.5 1076.5 3988.50
572 44.5 0 44.5 2956.50
573 810.5 104 914.5 3826.50
574 1622 95 1717 4629.00
575 80.5 153 233.5 3145.50
576 578.5 105 683.5 3595.50
577 552.5 144 696.5 3608.50
578 431 146 577 3489.00
579 692 0 692 3604.00
580 75 24 99 3011.00
581 208 109.25 317.25 3229.25
582 4 132 136 3048.00
583 133 199 332 3244.00
584 12 146 158 3070.00
585 642 265 907 3819.00
586 456.25 192 648.25 3560.25
587 93.75 0 93.75 3005.75
588 24 24 48 2960.00
589 3 180 183 3095.00
590 3 120 123 3035.00
591 14 0 14 2926.00
592 66.5 226.5 293 3205.00
593 364.75 166.75 531.5 3443.50
594 28.5 176.5 205 3117.00
E2
2022 Overtime Cost January 1st - May 28th
# VOT Hours Rate OT Rate Total VOT Pay MOT Hours Total MOT Pay Total OT Hours
26728 3.00 16.57 $24.86 $74.57 156.00 $3,877.38 159.00
4949 3.00 21.08 $31.62 $94.86 130.00 $4,110.60 133.00
3486 706.00 20.68 $31.02 $21,900.12 120.00 $3,722.40 826.00
25581 0.00 17.15 $25.73 $0.00 168.00 $4,321.80 168.00
28546 183.00 14.95 $22.43 $4,103.78 146.50 $3,285.26 329.50
27712 0.00 $14.95 $22.43 $0.00 24.00 $538.32 24.00
28086 75.00 15.47 $23.21 $1,740.38 144.00 $3,341.52 219.00
25726 51.00 16.01 $24.02 $1,224.77 192.00 $4,610.88 243.00
10125 185.00 24.56 $36.84 $6,815.40 122.25 $4,503.69 307.25
27979 72.00 15.47 $23.21 $1,670.76 144.00 $3,341.52 216.00
28126 204.00 $14.95 $22.43 $4,575.72 48.00 $1,076.64 252.00
27756 37.00 14.95 $22.43 $829.73 128.00 $2,870.40 165.00
28558 92.00 14.95 $22.43 $2,063.10 168.00 $3,767.40 260.00
3916 77.00 18.73 $28.10 $2,163.32 96.00 $2,697.12 173.00
26071 12.00 17.99 $26.99 $323.82 216.00 $5,828.76 228.00
15291 10.00 21.36 $32.04 $320.40 114.00 $3,652.56 124.00
27462 0.00 16.01 $24.02 $0.00 48.00 $1,152.72 48.00
3420 3.00 27.77 $41.66 $124.97 108.00 $4,498.74 111.00
27987 27.00 15.47 $23.21 $626.54 168.00 $3,898.44 195.00
27721 51.00 16.01 $24.02 $1,224.77 216.00 $5,187.24 267.00
23838 28.00 18.62 $27.93 $782.04 96.00 $2,681.28 124.00
27170 72.00 16.01 $24.02 $1,729.08 153.00 $3,674.30 225.00
28858 99.00 14.95 $22.43 $2,220.08 156.00 $3,498.30 255.00
26650 228.00 16.57 $24.86 $5,666.94 144.00 $3,579.12 372.00
27472 4.00 16.01 $24.02 $96.06 144.00 $3,458.16 148.00
2981 8.00 21.5 $32.25 $258.00 147.00 $4,740.75 155.00
3140 0.00 21.5 $32.25 $0.00 128.50 $4,144.13 128.50
18751 1.00 19.94 $29.91 $29.91 152.00 $4,546.32 153.00
7014 3.00 21.36 $32.04 $96.12 94.00 $3,011.76 97.00
28553 0.00 $14.95 $22.43 $0.00 144.00 $3,229.92 144.00
28742 411.00 14.95 $22.43 $9,216.68 216.00 $4,843.80 627.00
27177 100.00 16.01 $24.02 $2,401.50 195.75 $4,700.94 295.75
0117 430.00 22.11 $33.17 $14,260.95 48.00 $1,591.92 478.00
28746 0.00 $14.95 $22.43 $0.00 144.00 $3,229.92 144.00
3905 51.50 28.18 $42.27 $2,176.91 168.00 $7,101.36 219.50
27709 147.00 16.01 $24.02 $3,530.21 168.00 $4,034.52 315.00
28847 51.00 $14.95 $22.43 $1,143.93 192.00 $4,306.56 243.00
27467 144.00 16.01 $24.02 $3,458.16 82.50 $1,981.24 226.50
25628 444.00 17.75 $26.63 $11,821.50 192.00 $5,112.00 636.00
23736 3.00 19.94 $29.91 $89.73 240.00 $7,178.40 243.00
3811 112.00 40.59 $60.89 $6,819.12 59.00 $3,592.22 171.00
28798 24.00 $14.38 $21.57 $517.68 120.00 $2,588.40 144.00
28667 125.00 14.95 $22.43 $2,803.13 127.75 $2,864.79 252.75
17371 103.00 18.37 $27.56 $2,838.17 219.00 $6,034.55 322.00
26436 12.00 $15.40 $23.10 $277.20 165.00 $3,811.50 177.00
3252 36.25 21.5 $32.25 $1,169.06 180.00 $5,805.00 216.25
25985 31.00 15.47 $23.21 $719.36 71.00 $1,647.56 102.00
27599 201.00 16.01 $24.02 $4,827.02 240.00 $5,763.60 441.00
28732 488.50 14.95 $22.43 $10,954.61 146.00 $3,274.05 634.50
25699 46.00 18.37 $27.56 $1,267.53 123.00 $3,389.27 169.00
0238 319.00 29.86 $44.79 $14,288.01 61.00 $2,732.19 380.00
26842 48.00 16.57 $24.86 $1,193.04 24.00 $596.52 72.00
4925 75.00 22.88 $34.32 $2,574.00 205.50 $7,052.76 280.50
22785 12.00 19.27 $28.91 $346.86 177.00 $5,116.19 189.00
10203 70.00 21.36 $32.04 $2,242.80 120.00 $3,844.80 190.00
27165 88.00 16.01 $24.02 $2,113.32 228.00 $5,475.42 316.00
0267 60.50 $43.59 $65.39 $3,955.79 0.00 $0.00 60.50
27826 0.00 15.47 $23.21 $0.00 72.00 $1,670.76 72.00
10042 252.00 21.36 $32.04 $8,074.08 72.00 $2,306.88 324.00
25620 75.00 19.27 $28.91 $2,167.88 204.00 $5,896.62 279.00
3918 96.00 23.68 $35.52 $3,409.92 144.00 $5,114.88 240.00
26688 48.00 16.57 $24.86 $1,193.04 0.00 $0.00 48.00
27089 32.00 16.01 $24.02 $768.48 96.00 $2,305.44 128.00
23251 2.00 17.75 $26.63 $53.25 24.00 $639.00 26.00
3570 29.00 27.77 $41.66 $1,208.00 165.00 $6,873.08 194.00
4064 26.00 21.5 $32.25 $838.50 120.00 $3,870.00 146.00
14447 0.00 19.68 $29.52 $0.00 12.00 $354.24 12.00
28563 48.00 14.95 $22.43 $1,076.40 144.00 $3,229.20 192.00
28222 24.00 15.47 $23.21 $556.92 72.00 $1,670.76 96.00
0321 3.00 21.5 $32.25 $96.75 176.00 $5,676.00 179.00
26813 45.00 16.57 $24.86 $1,118.48 185.00 $4,598.18 230.00
28862 392.00 14.95 $22.43 $8,790.60 192.00 $4,305.60 584.00
28850 0.00 14.95 $22.43 $0.00 192.00 $4,305.60 192.00
28826 0.00 14.95 $22.43 $0.00 106.75 $2,393.87 106.75
25247 27.00 19.27 $28.91 $780.44 144.00 $4,162.32 171.00
3999 0.00 22.88 $34.32 $0.00 123.50 $4,238.52 123.50
3860 340.00 27.87 $41.81 $14,213.70 24.00 $1,003.32 364.00
27993 241.00 15.47 $23.21 $5,592.41 144.00 $3,341.52 385.00
25375 217.00 17.75 $26.63 $5,777.63 120.00 $3,195.00 337.00
25789 338.00 26.02 $39.03 $13,192.14 12.00 $468.36 350.00
28743 3.00 14.95 $22.43 $67.28 72.00 $1,614.60 75.00
28740 0.00 14.95 $22.43 $0.00 201.00 $4,507.43 201.00
25600 36.00 17.15 $25.73 $926.10 96.00 $2,469.60 132.00
28823 24.00 14.95 $22.43 $538.20 128.00 $2,870.40 152.00
28223 74.00 15.47 $23.21 $1,717.17 144.00 $3,341.52 218.00
5007 347.00 24.56 $36.84 $12,783.48 48.00 $1,768.32 395.00
26880 13.00 16.57 $24.86 $323.12 130.00 $3,231.15 143.00
28549 314.00 14.95 $22.43 $7,041.45 168.00 $3,767.40 482.00
25319 23.00 17.75 $26.63 $612.38 89.00 $2,369.63 112.00
28564 0.00 $14.95 $22.43 $0.00 72.00 $1,614.96 72.00
5057 189.25 21.82 $32.73 $6,194.15 62.00 $2,029.26 251.25
25811 315.00 17.15 $25.73 $8,103.38 180.00 $4,630.50 495.00
28224 99.00 15.47 $23.21 $2,297.30 144.00 $3,341.52 243.00
28829 552.00 $14.95 $22.43 $12,381.36 96.00 $2,153.28 648.00
27777 51.00 15.47 $23.21 $1,183.46 120.00 $2,784.60 171.00
3875 30.00 23.73 $35.60 $1,067.85 177.00 $6,300.32 207.00
28819 0.00 $14.95 $22.43 $0.00 192.00 $4,306.56 192.00
26670 40.00 16.57 $24.86 $994.20 190.00 $4,722.45 230.00
13300 399.00 22.93 $34.40 $13,723.61 144.00 $4,952.88 543.00
28673 266.50 14.95 $22.43 $5,976.26 216.00 $4,843.80 482.50
27591 3.00 16.01 $24.02 $72.05 72.00 $1,729.08 75.00
27989 646.00 15.47 $23.21 $14,990.43 168.00 $3,898.44 814.00
4893 3.00 21.5 $32.25 $96.75 147.25 $4,748.81 150.25
25514 24.00 18.62 $27.93 $670.32 96.00 $2,681.28 120.00
30120 628.00 $14.95 $22.43 $14,086.04 6.50 $145.80 634.50
19476 27.00 18.37 $27.56 $743.99 105.00 $2,893.28 132.00
0455 171.00 24.15 $36.23 $6,194.48 192.00 $6,955.20 363.00
5904 840.00 26.31 $39.47 $33,150.60 146.00 $5,761.89 986.00
27999 27.00 15.47 $23.21 $626.54 107.50 $2,494.54 134.50
4228 179.00 26.31 $39.47 $7,064.24 81.00 $3,196.67 260.00
4476 3.00 25.42 $38.13 $114.39 144.00 $5,490.72 147.00
17535 0.00 19.01 $28.52 $0.00 99.00 $2,822.99 99.00
27755 56.00 16.01 $24.02 $1,344.84 144.00 $3,458.16 200.00
28857 171.00 14.95 $22.43 $3,834.68 191.00 $4,283.18 362.00
4471 14.00 22.11 $33.17 $464.31 147.00 $4,875.26 161.00
13303 169.00 24.56 $36.84 $6,225.96 132.00 $4,862.88 301.00
25790 96.00 22.15 $33.23 $3,189.60 48.00 $1,594.80 144.00
28657 24.00 14.95 $22.43 $538.20 121.00 $2,713.43 145.00
3858 133.00 24.51 $36.77 $4,889.75 133.25 $4,898.94 266.25
20832 321.50 16.57 $24.86 $7,990.88 144.00 $3,579.12 465.50
0507 216.00 24.15 $36.23 $7,824.60 48.00 $1,738.80 264.00
11465 15.00 31.99 $47.99 $719.78 48.00 $2,303.28 63.00
27026 243.00 16.01 $24.02 $5,835.65 198.50 $4,766.98 441.50
4065 75.00 22.11 $33.17 $2,487.38 146.50 $4,858.67 221.50
25834 200.50 17.15 $25.73 $5,157.86 183.50 $4,720.54 384.00
25378 106.00 $17.15 $25.73 $2,726.85 81.50 $2,096.59 187.50
25646 3.00 17.15 $25.73 $77.18 108.00 $2,778.30 111.00
28555 123.00 14.95 $22.43 $2,758.28 120.00 $2,691.00 243.00
5897 309.00 22.88 $34.32 $10,604.88 55.00 $1,887.60 364.00
5042 16.00 26.31 $39.47 $631.44 200.00 $7,893.00 216.00
28822 0.00 $14.95 $22.43 $0.00 142.00 $3,185.06 142.00
28846 154.00 14.95 $22.43 $3,453.45 122.00 $2,735.85 276.00
4948 151.00 24.56 $36.84 $5,562.84 180.00 $6,631.20 331.00
27463 32.00 16.01 $24.02 $768.48 88.00 $2,113.32 120.00
27662 3.00 16.01 $24.02 $72.05 156.00 $3,746.34 159.00
3225 125.00 24.51 $36.77 $4,595.63 168.00 $6,176.52 293.00
27468 6.00 16.01 $24.02 $144.09 216.00 $5,187.24 222.00
26883 441.25 16.57 $24.86 $10,967.27 144.00 $3,579.12 585.25
15630 51.00 24.56 $36.84 $1,878.84 108.00 $3,978.72 159.00
28658 59.00 14.95 $22.43 $1,323.08 120.00 $2,691.00 179.00
3066 27.00 26.31 $39.47 $1,065.56 168.00 $6,630.12 195.00
19480 0.00 21.4 $32.10 $0.00 82.00 $2,632.20 82.00
6822 40.00 23.47 $35.21 $1,408.20 24.00 $844.92 64.00
28741 8.00 14.95 $22.43 $179.40 168.00 $3,767.40 176.00
28085 338.00 15.47 $23.21 $7,843.29 24.00 $556.92 362.00
26466 20.00 $14.88 $22.32 $446.40 0.00 $0.00 20.00
26470 118.00 $14.88 $22.32 $2,633.76 240.00 $5,356.80 358.00
28660 189.00 21.4 $32.10 $6,066.90 120.00 $3,852.00 309.00
27726 1.00 16.01 $24.02 $24.02 80.00 $1,921.20 81.00
28748 51.50 14.95 $22.43 $1,154.89 149.50 $3,352.54 201.00
28831 0.00 $14.95 $22.43 $0.00 168.00 $3,768.24 168.00
3135 3.00 23.68 $35.52 $106.56 102.50 $3,640.80 105.50
27374 120.75 16.01 $24.02 $2,899.81 158.00 $3,794.37 278.75
25682 4.00 19.94 $29.91 $119.64 180.00 $5,383.80 184.00
26993 3.00 16.57 $24.86 $74.57 191.50 $4,759.73 194.50
25732 194.00 15.78 $23.67 $4,591.98 108.00 $2,556.36 302.00
0672 28.00 $16.28 $24.42 $683.76 72.00 $1,758.24 100.00
27509 25.00 16.01 $24.02 $600.38 156.00 $3,746.34 181.00
18802 53.00 19.27 $28.91 $1,531.97 216.00 $6,243.48 269.00
26499 0.00 16.57 $24.86 $0.00 133.00 $3,305.72 133.00
26689 27.00 16.57 $24.86 $671.09 216.00 $5,368.68 243.00
27473 0.00 16.01 $24.02 $0.00 113.00 $2,713.70 113.00
25616 1.00 17.75 $26.63 $26.63 146.00 $3,887.25 147.00
21781 3.00 17.75 $26.63 $79.88 144.00 $3,834.00 147.00
27757 0.00 16.01 $24.02 $0.00 108.00 $2,593.62 108.00
26513 66.00 16.57 $24.86 $1,640.43 181.00 $4,498.76 247.00
19085 495.00 24.56 $36.84 $18,235.80 119.00 $4,383.96 614.00
27511 3.00 16.01 $24.02 $72.05 48.00 $1,152.72 51.00
10144 64.50 24.56 $36.84 $2,376.18 142.00 $5,231.28 206.50
27598 471.00 16.01 $24.02 $11,311.07 144.00 $3,458.16 615.00
26649 24.00 16.57 $24.86 $596.52 168.00 $4,175.64 192.00
19481 216.00 19.94 $29.91 $6,460.56 96.00 $2,871.36 312.00
25636 0.00 17.15 $25.73 $0.00 24.00 $617.40 24.00
27711 147.00 16.01 $24.02 $3,530.21 144.00 $3,458.16 291.00
27579 3.00 16.01 $24.02 $72.05 168.00 $4,034.52 171.00
0729 123.00 $16.28 $24.42 $3,003.66 129.00 $3,150.18 252.00
0728 100.00 24.15 $36.23 $3,622.50 153.00 $5,542.43 253.00
4049 0.00 25.42 $38.13 $0.00 107.00 $4,079.91 107.00
21637 182.00 17.38 $26.07 $4,744.74 192.00 $5,005.44 374.00
28225 27.00 15.47 $23.21 $626.54 97.50 $2,262.49 124.50
27725 553.00 16.01 $24.02 $13,280.30 92.00 $2,209.38 645.00
3527 3.00 21.5 $32.25 $96.75 159.00 $5,127.75 162.00
4851 123.00 20.37 $30.56 $3,758.27 117.00 $3,574.94 240.00
7165 24.00 20.64 $30.96 $743.04 192.00 $5,944.32 216.00
2816 3.00 24.15 $36.23 $108.68 113.00 $4,093.43 116.00
25771 75.00 20.68 $31.02 $2,326.50 152.00 $4,715.04 227.00
26661 43.00 16.01 $24.02 $1,032.65 156.00 $3,746.34 199.00
7368 381.25 34.27 $51.41 $19,598.16 48.00 $2,467.44 429.25
0797 495.00 27.77 $41.66 $20,619.23 156.00 $6,498.18 651.00
26884 123.00 16.57 $24.86 $3,057.17 133.00 $3,305.72 256.00
26904 218.00 16.01 $24.02 $5,235.27 124.00 $2,977.86 342.00
2651 482.00 24.15 $36.23 $17,460.45 58.00 $2,101.05 540.00
27513 131.00 16.01 $24.02 $3,145.97 120.00 $2,881.80 251.00
25709 32.00 $15.94 $23.91 $765.12 133.00 $3,180.03 165.00
11469 554.00 24.56 $36.84 $20,409.36 96.00 $3,536.64 650.00
27656 3.00 16.01 $24.02 $72.05 156.00 $3,746.34 159.00
26996 124.00 16.01 $24.02 $2,977.86 120.00 $2,881.80 244.00
26690 147.00 $16.57 $24.86 $3,653.69 120.00 $2,982.60 267.00
26593 51.00 16.57 $24.86 $1,267.61 128.00 $3,181.44 179.00
3521 328.00 24.29 $36.44 $11,950.68 12.00 $437.22 340.00
28821 72.00 14.95 $22.43 $1,614.60 192.00 $4,305.60 264.00
7411 531.00 21.36 $32.04 $17,013.24 36.00 $1,153.44 567.00
14850 27.00 20.64 $30.96 $835.92 240.00 $7,430.40 267.00
26596 626.00 16.57 $24.86 $15,559.23 152.75 $3,796.60 778.75
27758 588.00 16.01 $24.02 $14,120.82 132.00 $3,169.98 720.00
26045 95.00 19.98 $29.97 $2,847.15 228.00 $6,833.16 323.00
17347 51.00 21.36 $32.04 $1,634.04 168.00 $5,382.72 219.00
26497 215.00 $18.37 $27.56 $5,924.33 191.00 $5,263.01 406.00
27589 442.00 16.01 $24.02 $10,614.63 102.00 $2,449.53 544.00
18803 3.00 20.64 $30.96 $92.88 145.25 $4,496.94 148.25
27996 27.00 15.47 $23.21 $626.54 216.00 $5,012.28 243.00
28072 3.00 15.47 $23.21 $69.62 96.00 $2,227.68 99.00
18804 120.00 19.94 $29.91 $3,589.20 132.75 $3,970.55 252.75
27835 3.00 15.47 $23.21 $69.62 146.00 $3,387.93 149.00
26044 171.50 19.98 $29.97 $5,139.86 143.00 $4,285.71 314.50
26535 3.00 16.57 $24.86 $74.57 36.25 $900.99 39.25
27375 683.50 15.47 $23.21 $15,860.62 0.00 $0.00 683.50
28079 0.00 15.47 $23.21 $0.00 124.00 $2,877.42 124.00
26646 113.00 16.57 $24.86 $2,808.62 158.75 $3,945.73 271.75
5901 0.00 24.56 $36.84 $0.00 35.75 $1,317.03 35.75
4032 443.00 26.93 $40.40 $17,894.99 48.00 $1,938.96 491.00
13240 3.00 21.36 $32.04 $96.12 120.00 $3,844.80 123.00
0958 24.50 25.42 $38.13 $934.19 0.00 $0.00 24.50
26528 75.00 16.57 $24.86 $1,864.13 186.00 $4,623.03 261.00
7011 205.00 21.36 $32.04 $6,568.20 121.00 $3,876.84 326.00
18417 298.00 21.4 $32.10 $9,565.80 55.00 $1,765.50 353.00
18729 3.00 19.94 $29.91 $89.73 144.00 $4,307.04 147.00
4077 631.00 26.31 $39.47 $24,902.42 96.00 $3,788.64 727.00
14858 187.00 21.36 $32.04 $5,991.48 164.00 $5,254.56 351.00
13123 108.00 20.68 $31.02 $3,350.16 228.00 $7,072.56 336.00
18749 1.00 18.37 $27.56 $27.56 0.00 $0.00 1.00
28659 39.00 14.95 $22.43 $874.58 144.00 $3,229.20 183.00
28081 39.00 15.47 $23.21 $905.00 85.00 $1,972.43 124.00
27178 0.00 16.01 $24.02 $0.00 168.00 $4,034.52 168.00
28662 267.00 14.95 $22.43 $5,987.48 168.00 $3,767.40 435.00
27663 364.50 16.01 $24.02 $8,753.47 122.00 $2,929.83 486.50
27668 17.50 16.01 $24.02 $420.26 216.00 $5,187.24 233.50
20833 125.00 18.37 $27.56 $3,444.38 192.00 $5,290.56 317.00
28669 483.00 14.95 $22.43 $10,831.28 108.00 $2,421.90 591.00
17369 144.00 21.4 $32.10 $4,622.40 204.00 $6,548.40 348.00
26604 295.00 17.99 $26.99 $7,960.58 110.50 $2,981.84 405.50
14039 72.00 21.36 $32.04 $2,306.88 192.00 $6,151.68 264.00
28567 12.00 14.95 $22.43 $269.10 168.00 $3,767.40 180.00
25517 101.50 18.62 $27.93 $2,834.90 96.00 $2,681.28 197.50
26997 51.00 16.01 $24.02 $1,224.77 144.00 $3,458.16 195.00
25251 3.00 19.27 $28.91 $86.72 198.75 $5,744.87 201.75
5739 27.00 $19.27 $28.91 $780.44 127.50 $3,685.39 154.50
13239 3.00 19.27 $28.91 $86.72 177.00 $5,116.19 180.00
27661 99.00 16.01 $24.02 $2,377.49 144.00 $3,458.16 243.00
26427 4.00 16.57 $24.86 $99.42 144.00 $3,579.12 148.00
26662 99.00 16.57 $24.86 $2,460.65 103.00 $2,560.07 202.00
1095 411.00 27.77 $41.66 $17,120.21 168.00 $6,998.04 579.00
2836 124.75 28.18 $42.27 $5,273.18 155.00 $6,551.85 279.75
25691 0.00 16.57 $24.86 $0.00 96.00 $2,386.08 96.00
27658 179.00 16.01 $24.02 $4,298.69 53.00 $1,272.80 232.00
18709 0.00 20.64 $30.96 $0.00 48.00 $1,486.08 48.00
26467 3.00 16.57 $24.86 $74.57 132.00 $3,280.86 135.00
22405 9.50 $16.57 $24.86 $236.12 158.00 $3,927.09 167.50
1152 11.00 24.15 $36.23 $398.48 131.50 $4,763.59 142.50
25629 39.00 16.33 $24.50 $955.31 122.50 $3,000.64 161.50
2482 36.00 21.5 $32.25 $1,161.00 144.00 $4,644.00 180.00
3807 116.00 31.99 $47.99 $5,566.26 24.00 $1,151.64 140.00
27161 48.00 16.01 $24.02 $1,152.72 176.00 $4,226.64 224.00
1186 192.00 27.77 $41.66 $7,997.76 83.00 $3,457.37 275.00
1204 87.00 28.18 $42.27 $3,677.49 152.00 $6,425.04 239.00
23743 340.00 17.75 $26.63 $9,052.50 144.00 $3,834.00 484.00
2593 139.00 28.18 $42.27 $5,875.53 120.00 $5,072.40 259.00
27594 233.00 16.01 $24.02 $5,595.50 168.00 $4,034.52 401.00
7185 142.00 21.36 $32.04 $4,549.68 164.00 $5,254.56 306.00
23745 27.00 17.75 $26.63 $718.88 152.00 $4,047.00 179.00
27666 38.00 16.01 $24.02 $912.57 180.00 $4,322.70 218.00
5758 8.00 $14.69 $22.04 $176.28 120.00 $2,644.20 128.00
23252 387.00 19.27 $28.91 $11,186.24 215.00 $6,214.58 602.00
26685 80.25 15.25 $22.88 $1,835.72 131.00 $2,996.63 211.25
28830 0.00 14.95 $22.43 $0.00 173.00 $3,879.53 173.00
27983 24.00 15.47 $23.21 $556.92 48.00 $1,113.84 72.00
10183 435.00 20.64 $30.96 $13,467.60 166.00 $5,139.36 601.00
27464 236.00 16.01 $24.02 $5,667.54 119.00 $2,857.79 355.00
3499 75.00 24.15 $36.23 $2,716.88 96.25 $3,486.66 171.25
27660 52.50 $14.38 $21.57 $1,132.43 228.00 $4,917.96 280.50
25665 19.00 19.98 $29.97 $569.43 154.00 $4,615.38 173.00
5896 19.00 22.11 $33.17 $630.14 168.00 $5,571.72 187.00
3244 599.00 27.77 $41.66 $24,951.35 176.75 $7,362.52 775.75
28663 25.00 14.95 $22.43 $560.63 120.00 $2,691.00 145.00
25317 99.00 18.37 $27.56 $2,727.95 167.00 $4,601.69 266.00
1322 80.00 28.18 $42.27 $3,381.60 186.25 $7,872.79 266.25
20463 26.00 18.37 $27.56 $716.43 160.00 $4,408.80 186.00
3859 80.00 24.15 $36.23 $2,898.00 60.50 $2,191.61 140.50
27578 0.00 16.01 $24.02 $0.00 132.00 $3,169.98 132.00
27836 101.00 15.47 $23.21 $2,343.71 84.00 $1,949.22 185.00
28547 131.00 14.95 $22.43 $2,937.68 216.00 $4,843.80 347.00
27990 6.00 15.47 $23.21 $139.23 141.00 $3,271.91 147.00
25752 24.00 17.15 $25.73 $617.40 156.00 $4,013.10 180.00
25621 27.00 17.15 $25.73 $694.58 216.00 $5,556.60 243.00
7401 13.50 32.37 $48.56 $655.49 0.00 $0.00 13.50
28735 0.00 14.95 $22.43 $0.00 168.00 $3,767.40 168.00
25250 27.00 20.68 $31.02 $837.54 192.00 $5,955.84 219.00
4453 214.00 29.86 $44.79 $9,585.06 12.00 $537.48 226.00
28068 3.00 15.47 $23.21 $69.62 168.00 $3,898.44 171.00
12939 435.00 21.36 $32.04 $13,937.40 168.00 $5,382.72 603.00
27099 21.50 16.01 $24.02 $516.32 60.00 $1,440.90 81.50
27461 3.00 16.01 $24.02 $72.05 120.00 $2,881.80 123.00
7097 364.25 $18.30 $27.45 $9,998.66 96.00 $2,635.20 460.25
26426 34.00 16.57 $24.86 $845.07 24.00 $596.52 58.00
7166 12.00 24.56 $36.84 $442.08 154.00 $5,673.36 166.00
27512 51.00 $14.38 $21.57 $1,100.07 216.00 $4,659.12 267.00
28552 75.00 14.95 $22.43 $1,681.88 180.00 $4,036.50 255.00
27767 99.00 16.01 $24.02 $2,377.49 120.00 $2,881.80 219.00
4322 3.00 25.42 $38.13 $114.39 151.25 $5,767.16 154.25
26049 116.00 20.68 $31.02 $3,598.32 203.25 $6,304.82 319.25
28622 84.00 $14.38 $21.57 $1,811.88 168.00 $3,623.76 252.00
23291 261.50 23.73 $35.60 $9,308.09 144.00 $5,125.68 405.50
27456 2.00 16.01 $24.02 $48.03 176.00 $4,226.64 178.00
27231 120.00 $15.40 $23.10 $2,772.00 131.25 $3,031.88 251.25
26696 144.00 19.98 $29.97 $4,315.68 154.00 $4,615.38 298.00
27454 12.00 16.01 $24.02 $288.18 0.00 $0.00 12.00
19627 155.00 18.62 $27.93 $4,329.15 202.00 $5,641.86 357.00
3923 175.00 23.68 $35.52 $6,216.00 199.00 $7,068.48 374.00
27838 219.00 15.47 $23.21 $5,081.90 51.25 $1,189.26 270.25
26434 82.00 16.01 $24.02 $1,969.23 194.50 $4,670.92 276.50
25578 485.00 16.01 $24.02 $11,647.28 48.00 $1,152.72 533.00
25694 72.00 16.57 $24.86 $1,789.56 192.00 $4,772.16 264.00
25776 360.00 17.15 $25.73 $9,261.00 168.00 $4,321.80 528.00
3854 376.25 24.51 $36.77 $13,832.83 162.00 $5,955.93 538.25
7570 147.00 24.56 $36.84 $5,415.48 132.00 $4,862.88 279.00
11284 172.00 22.93 $34.40 $5,915.94 180.00 $6,191.10 352.00
22403 0.00 17.75 $26.63 $0.00 72.00 $1,917.00 72.00
1523 62.00 24.51 $36.77 $2,279.43 132.00 $4,852.98 194.00
4052 5.00 26.31 $39.47 $197.33 136.00 $5,367.24 141.00
4939 0.00 25.14 $37.71 $0.00 24.00 $905.04 24.00
13421 5.00 21.36 $32.04 $160.20 84.00 $2,691.36 89.00
27718 171.00 16.01 $24.02 $4,106.57 144.00 $3,458.16 315.00
22605 186.50 18.37 $27.56 $5,139.01 152.00 $4,188.36 338.50
28226 0.00 15.47 $23.21 $0.00 144.00 $3,341.52 144.00
28559 12.00 14.95 $22.43 $269.10 24.00 $538.20 36.00
25252 90.00 19.27 $28.91 $2,601.45 180.00 $5,202.90 270.00
26756 3.00 16.57 $24.86 $74.57 96.00 $2,386.08 99.00
25626 3.00 16.57 $24.86 $74.57 165.50 $4,113.50 168.50
13305 3.00 24.56 $36.84 $110.52 120.00 $4,420.80 123.00
26734 495.00 16.57 $24.86 $12,303.23 169.50 $4,212.92 664.50
28554 3.00 14.95 $22.43 $67.28 143.00 $3,206.78 146.00
11287 5.00 22.93 $34.40 $171.98 183.00 $6,294.29 188.00
18821 286.00 21.4 $32.10 $9,180.60 192.00 $6,163.20 478.00
11365 229.00 22.15 $33.23 $7,608.53 143.00 $4,751.18 372.00
28818 74.00 14.95 $22.43 $1,659.45 144.00 $3,229.20 218.00
14857 52.00 22.93 $34.40 $1,788.54 178.00 $6,122.31 230.00
27713 105.00 16.01 $24.02 $2,521.58 120.00 $2,881.80 225.00
27398 0.00 $13.89 $20.84 $0.00 180.00 $3,750.30 180.00
28817 69.00 14.95 $22.43 $1,547.33 213.75 $4,793.34 282.75
26851 141.00 15.25 $22.88 $3,225.38 204.00 $4,666.50 345.00
25253 137.50 19.27 $28.91 $3,974.44 166.50 $4,812.68 304.00
27779 347.00 14.95 $22.43 $7,781.48 144.00 $3,229.20 491.00
26587 47.00 16.57 $24.86 $1,168.19 192.00 $4,772.16 239.00
27670 75.00 16.01 $24.02 $1,801.13 132.00 $3,169.98 207.00
26824 51.00 16.57 $24.86 $1,267.61 120.00 $2,982.60 171.00
26332 662.00 17.15 $25.73 $17,029.95 168.00 $4,321.80 830.00
27186 294.00 16.01 $24.02 $7,060.41 192.00 $4,610.88 486.00
25583 39.50 17.15 $25.73 $1,016.14 72.00 $1,852.20 111.50
27167 0.00 16.01 $24.02 $0.00 172.00 $4,130.58 172.00
20852 21.00 18.37 $27.56 $578.66 188.00 $5,180.34 209.00
27090 199.00 16.01 $24.02 $4,778.99 106.00 $2,545.59 305.00
6830 147.00 22.11 $33.17 $4,875.26 144.00 $4,775.76 291.00
14855 4.00 21.36 $32.04 $128.16 131.50 $4,213.26 135.50
4144 24.00 21.08 $31.62 $758.88 84.00 $2,656.08 108.00
27763 56.00 16.01 $24.02 $1,344.84 101.00 $2,425.52 157.00
4470 120.00 23.68 $35.52 $4,262.40 103.00 $3,658.56 223.00
28386 375.00 $13.89 $20.84 $7,813.13 132.00 $2,750.22 507.00
2790 348.00 28.18 $42.27 $14,709.96 176.00 $7,439.52 524.00
22341 494.00 19.98 $29.97 $14,805.18 137.50 $4,120.88 631.50
25625 717.75 16.57 $24.86 $17,839.68 240.00 $5,965.20 957.75
26994 55.00 16.01 $24.02 $1,320.83 216.00 $5,187.24 271.00
5019 65.00 37.82 $56.73 $3,687.45 0.00 $0.00 65.00
27764 291.00 16.01 $24.02 $6,988.37 96.00 $2,305.44 387.00
26819 34.00 16.57 $24.86 $845.07 120.00 $2,982.60 154.00
25757 183.75 16.57 $24.86 $4,567.11 143.00 $3,554.27 326.75
28745 99.00 14.95 $22.43 $2,220.08 144.00 $3,229.20 243.00
27980 0.00 14.73 $22.10 $0.00 120.00 $2,651.40 120.00
25618 3.00 16.57 $24.86 $74.57 135.00 $3,355.43 138.00
26472 72.00 16.57 $24.86 $1,789.56 24.75 $615.16 96.75
4554 125.00 24.56 $36.84 $4,605.00 129.00 $4,752.36 254.00
6856 170.00 20.37 $30.56 $5,194.35 120.00 $3,666.60 290.00
28121 24.00 $14.38 $21.57 $517.68 216.00 $4,659.12 240.00
3926 819.00 27.23 $40.85 $33,452.06 0.00 $0.00 819.00
25221 211.00 18.37 $27.56 $5,814.11 192.00 $5,290.56 403.00
3132 7.50 39.8 $59.70 $447.75 0.00 $0.00 7.50
28561 231.00 14.95 $22.43 $5,180.18 120.00 $2,691.00 351.00
20811 164.00 19.27 $28.91 $4,740.42 164.00 $4,740.42 328.00
27655 60.00 16.01 $24.02 $1,440.90 117.00 $2,809.76 177.00
28865 129.00 14.95 $22.43 $2,892.83 26.50 $594.26 155.50
28872 198.00 14.95 $22.43 $4,440.15 120.00 $2,691.00 318.00
28568 171.00 $14.95 $22.43 $3,835.53 120.00 $2,691.60 291.00
27973 195.00 15.47 $23.21 $4,524.98 105.50 $2,448.13 300.50
19479 81.00 18.62 $27.93 $2,262.33 216.00 $6,032.88 297.00
1826 60.25 24.15 $36.23 $2,182.56 0.00 $0.00 60.25
25488 124.00 22.93 $34.40 $4,264.98 159.50 $5,486.00 283.50
2703 0.00 25.42 $38.13 $0.00 144.00 $5,490.72 144.00
28091 294.50 15.47 $23.21 $6,833.87 96.00 $2,227.68 390.50
18418 336.00 24.56 $36.84 $12,378.24 17.50 $644.70 353.50
27837 43.00 15.47 $23.21 $997.82 72.00 $1,670.76 115.00
28747 100.00 14.95 $22.43 $2,242.50 144.00 $3,229.20 244.00
28848 147.00 14.95 $22.43 $3,296.48 52.50 $1,177.31 199.50
28875 0.00 $14.95 $22.43 $0.00 213.00 $4,777.59 213.00
23840 2.00 17.15 $25.73 $51.45 244.00 $6,276.90 246.00
25222 12.00 19.94 $29.91 $358.92 168.00 $5,024.88 180.00
1847 663.00 27.77 $41.66 $27,617.27 92.00 $3,832.26 755.00
27978 0.00 15.47 $23.21 $0.00 40.00 $928.20 40.00
27768 0.00 16.01 $24.02 $0.00 84.00 $2,017.26 84.00
1859 0.00 21.5 $32.25 $0.00 96.00 $3,096.00 96.00
27173 104.00 15.47 $23.21 $2,413.32 168.00 $3,898.44 272.00
26333 712.00 18.62 $27.93 $19,886.16 132.00 $3,686.76 844.00
2704 55.50 $21.74 $32.61 $1,809.86 0.00 $0.00 55.50
28827 0.00 14.95 $22.43 $0.00 71.25 $1,597.78 71.25
6356 533.50 24.56 $36.84 $19,654.14 130.00 $4,789.20 663.50
28861 107.00 14.95 $22.43 $2,399.48 193.00 $4,328.03 300.00
4451 147.00 25.42 $38.13 $5,605.11 117.50 $4,480.28 264.50
1911 8.00 $16.28 $24.42 $195.36 158.00 $3,858.36 166.00
27471 329.00 16.01 $24.02 $7,900.94 72.00 $1,729.08 401.00
28227 11.00 15.47 $23.21 $255.26 120.00 $2,784.60 131.00
27001 24.00 16.01 $24.02 $576.36 154.50 $3,710.32 178.50
26565 36.00 16.57 $24.86 $894.78 216.00 $5,368.68 252.00
26468 97.50 $11.55 $17.33 $1,689.19 156.00 $2,702.70 253.50
26435 120.00 16.01 $24.02 $2,881.80 173.00 $4,154.60 293.00
3495 319.00 27.77 $41.66 $13,287.95 96.00 $3,998.88 415.00
28565 0.00 14.95 $22.43 $0.00 48.00 $1,076.40 48.00
28228 0.00 14.95 $22.43 $0.00 24.00 $538.20 24.00
13304 8.00 21.36 $32.04 $256.32 101.00 $3,236.04 109.00
27577 440.50 $16.01 $24.02 $10,578.61 72.75 $1,747.09 513.25
27988 105.50 15.47 $23.21 $2,448.13 127.00 $2,947.04 232.50
11467 75.00 24.56 $36.84 $2,763.00 168.00 $6,189.12 243.00
26536 0.00 16.01 $24.02 $0.00 216.00 $5,187.24 216.00
27172 13.00 16.01 $24.02 $312.20 176.00 $4,226.64 189.00
7167 443.00 30.91 $46.37 $20,539.70 24.00 $1,112.76 467.00
28855 2.00 14.95 $22.43 $44.85 168.00 $3,767.40 170.00
28556 93.00 14.95 $22.43 $2,085.53 108.00 $2,421.90 201.00
25571 99.00 17.15 $25.73 $2,546.78 216.00 $5,556.60 315.00
19626 131.00 19.94 $29.91 $3,918.21 54.50 $1,630.10 185.50
27168 262.00 16.01 $24.02 $6,291.93 156.00 $3,746.34 418.00
15290 27.00 24.56 $36.84 $994.68 156.00 $5,747.04 183.00
25731 2.00 16.57 $24.86 $49.71 48.00 $1,193.04 50.00
5895 362.00 24.56 $36.84 $13,336.08 168.00 $6,189.12 530.00
25407 51.00 17.75 $26.63 $1,357.88 96.00 $2,556.00 147.00
27659 87.00 16.01 $24.02 $2,089.31 120.00 $2,881.80 207.00
1989 0.00 $21.74 $32.61 $0.00 24.00 $782.64 24.00
25689 464.00 17.75 $26.63 $12,354.00 192.00 $5,112.00 656.00
4950 315.00 22.11 $33.17 $10,446.98 144.00 $4,775.76 459.00
27830 24.00 15.47 $23.21 $556.92 238.00 $5,522.79 262.00
2989 3.00 26.31 $39.47 $118.40 81.00 $3,196.67 84.00
28856 159.00 14.95 $22.43 $3,565.58 216.00 $4,843.80 375.00
20465 28.00 19.94 $29.91 $837.48 112.00 $3,349.92 140.00
28084 178.00 15.47 $23.21 $4,130.49 144.00 $3,341.52 322.00
25685 132.00 17.15 $25.73 $3,395.70 173.50 $4,463.29 305.50
25692 329.00 29.86 $44.79 $14,735.91 48.00 $2,149.92 377.00
27714 74.50 16.01 $24.02 $1,789.12 96.00 $2,305.44 170.50
3921 75.00 27.23 $40.85 $3,063.38 120.00 $4,901.40 195.00
27597 51.00 16.01 $24.02 $1,224.77 156.00 $3,746.34 207.00
22404 48.00 18.37 $27.56 $1,322.64 169.00 $4,656.80 217.00
2841 3.00 24.15 $36.23 $108.68 101.00 $3,658.73 104.00
7023 555.50 21.36 $32.04 $17,798.22 96.00 $3,075.84 651.50
28562 384.00 $14.95 $22.43 $8,611.20 202.00 $4,529.85 586.00
3910 608.00 27.23 $40.85 $24,833.76 24.00 $980.28 632.00
27583 249.00 16.01 $24.02 $5,979.74 120.00 $2,881.80 369.00
4138 24.00 23.68 $35.52 $852.48 86.50 $3,072.48 110.50
13641 184.25 22.93 $34.40 $6,337.28 96.00 $3,301.92 280.25
28070 291.00 15.47 $23.21 $6,752.66 167.00 $3,875.24 458.00
4701 95.50 25.42 $38.13 $3,641.42 132.75 $5,061.76 228.25
25617 125.00 18.62 $27.93 $3,491.25 96.00 $2,681.28 221.00
27971 480.00 15.47 $23.21 $11,138.40 0.00 $0.00 480.00
7387 75.00 22.11 $33.17 $2,487.38 188.50 $6,251.60 263.50
4552 31.50 $22.11 $33.17 $1,044.70 0.00 $0.00 31.50
25490 235.00 18.62 $27.93 $6,563.55 168.00 $4,692.24 403.00
28860 3.00 14.95 $22.43 $67.28 168.00 $3,767.40 171.00
26655 0.00 16.57 $24.86 $0.00 24.00 $596.52 24.00
4072 537.00 25.42 $38.13 $20,475.81 48.00 $1,830.24 585.00
30375 24.00 14.95 $22.43 $538.20 168.00 $3,767.40 192.00
25642 27.50 19.27 $28.91 $794.89 192.00 $5,549.76 219.50
27610 24.00 15.47 $23.21 $556.92 144.00 $3,341.52 168.00
27840 99.00 15.47 $23.21 $2,297.30 168.00 $3,898.44 267.00
28674 24.00 14.95 $22.43 $538.20 72.00 $1,614.60 96.00
25813 4.00 $11.95 $17.93 $71.70 120.00 $2,151.00 124.00
2166 185.00 27.77 $41.66 $7,706.18 144.00 $5,998.32 329.00
9961 195.50 21.36 $32.04 $6,263.82 152.00 $4,870.08 347.50
17738 363.00 21.36 $32.04 $11,630.52 144.00 $4,613.76 507.00
27455 241.25 16.01 $24.02 $5,793.62 132.00 $3,169.98 373.25
28869 84.00 $14.95 $22.43 $1,883.70 168.00 $3,767.40 252.00
28548 72.00 14.95 $22.43 $1,614.60 125.00 $2,803.13 197.00
3338 263.25 29.86 $44.79 $11,790.97 60.00 $2,687.40 323.25
26731 339.00 16.57 $24.86 $8,425.85 120.00 $2,982.60 459.00
27667 3.00 19.3 $28.95 $86.85 228.00 $6,600.60 231.00
26531 48.00 16.01 $24.02 $1,152.72 144.00 $3,458.16 192.00
28828 60.00 14.95 $22.43 $1,345.50 168.00 $3,767.40 228.00
2218 178.00 27.77 $41.66 $7,414.59 119.50 $4,977.77 297.50
7009 3.00 21.36 $32.04 $96.12 24.00 $768.96 27.00
4649 120.00 21.5 $32.25 $3,870.00 84.00 $2,709.00 204.00
26918 192.50 16.57 $24.86 $4,784.59 192.00 $4,772.16 384.50
25602 0.00 17.15 $25.73 $0.00 104.00 $2,675.40 104.00
26415 240.00 16.57 $24.86 $5,965.20 204.00 $5,070.42 444.00
25638 615.00 $14.38 $21.57 $13,265.55 72.00 $1,553.04 687.00
26563 0.00 16.57 $24.86 $0.00 240.00 $5,965.20 240.00
27778 31.00 15.47 $23.21 $719.36 130.00 $3,016.65 161.00
25622 19.00 $16.50 $24.75 $470.25 211.00 $5,222.25 230.00
26657 51.00 16.57 $24.86 $1,267.61 72.00 $1,789.56 123.00
4477 115.50 $15.73 $23.60 $2,725.22 168.00 $3,963.96 283.50
27460 324.00 16.01 $24.02 $7,780.86 82.50 $1,981.24 406.50
28832 12.00 14.95 $22.43 $269.10 48.00 $1,076.40 60.00
4448 304.00 25.14 $37.71 $11,463.84 72.00 $2,715.12 376.00
6233 259.00 26.93 $40.40 $10,462.31 48.00 $1,938.96 307.00
15449 16.00 19.27 $28.91 $462.48 168.00 $4,856.04 184.00
2302 662.50 27.77 $41.66 $27,596.44 10.00 $416.55 672.50
14468 31.00 $16.01 $24.02 $744.47 0.00 $0.00 31.00
6865 27.00 24.56 $36.84 $994.68 113.00 $4,162.92 140.00
25633 577.00 18.62 $27.93 $16,115.61 120.00 $3,351.60 697.00
15974 219.00 21.36 $32.04 $7,016.76 143.50 $4,597.74 362.50
27839 215.00 15.47 $23.21 $4,989.08 192.00 $4,455.36 407.00
4792 222.75 23.73 $35.60 $7,928.79 192.00 $6,834.24 414.75
8536 285.00 29.86 $44.79 $12,765.15 24.00 $1,074.96 309.00
25693 124.00 16.57 $24.86 $3,082.02 156.00 $3,877.38 280.00
28385 58.00 $14.38 $21.57 $1,251.06 24.00 $517.68 82.00
26424 144.00 16.57 $24.86 $3,579.12 12.00 $298.26 156.00
26143 195.00 22.15 $33.23 $6,478.88 168.00 $5,581.80 363.00
25413 106.00 18.62 $27.93 $2,960.58 163.00 $4,552.59 269.00
7100 31.00 24.56 $36.84 $1,142.04 167.00 $6,152.28 198.00
26561 363.00 16.57 $24.86 $9,022.37 144.00 $3,579.12 507.00
28560 281.00 14.95 $22.43 $6,301.43 144.00 $3,229.20 425.00
2377 291.00 28.85 $43.28 $12,593.03 36.00 $1,557.90 327.00
21636 27.00 19.27 $28.91 $780.44 216.00 $6,243.48 243.00
7017 44.50 24.56 $36.84 $1,639.38 106.00 $3,905.04 150.50
22401 366.25 19.27 $28.91 $10,586.46 57.00 $1,647.59 423.25
27708 368.75 16.01 $24.02 $8,855.53 96.00 $2,305.44 464.75
27226 0.00 $14.88 $22.32 $0.00 48.00 $1,071.36 48.00
28229 24.00 $14.38 $21.57 $517.68 192.00 $4,141.44 216.00
28833 24.00 14.95 $22.43 $538.20 168.00 $3,767.40 192.00
27833 226.50 15.47 $23.21 $5,255.93 191.00 $4,432.16 417.50
3804 6.00 $27.23 $40.85 $245.07 0.00 $0.00 6.00
26463 216.00 16.57 $24.86 $5,368.68 216.00 $5,368.68 432.00
4058 123.00 $16.28 $24.42 $3,003.66 120.00 $2,930.40 243.00
27985 15.00 15.47 $23.21 $348.08 159.50 $3,701.20 174.50
24858 44.00 16.57 $24.86 $1,093.62 153.00 $3,802.82 197.00
5853 125.00 22.11 $33.17 $4,145.63 229.75 $7,619.66 354.75
15996 362.50 21.36 $32.04 $11,614.50 120.00 $3,844.80 482.50
4629 7.25 35.9 $53.85 $390.41 0.00 $0.00 7.25
25814 578.50 17.15 $25.73 $14,881.91 96.00 $2,469.60 674.50
28125 313.00 $14.95 $22.43 $7,019.03 82.00 $1,838.85 395.00
7388 364.00 21.36 $32.04 $11,662.56 144.00 $4,613.76 508.00
28124 369.00 $14.95 $22.43 $8,274.83 24.00 $538.20 393.00
27765 0.00 16.01 $24.02 $0.00 48.00 $1,152.72 48.00
3810 80.75 26.02 $39.03 $3,151.67 72.00 $2,810.16 152.75
2462 101.50 27.77 $41.66 $4,227.98 120.00 $4,998.60 221.50
3383 300.75 $21.00 $31.50 $9,473.63 216.00 $6,804.00 516.75
28626 48.00 $14.95 $22.43 $1,076.40 144.00 $3,229.20 192.00
28661 432.00 14.95 $22.43 $9,687.60 24.00 $538.20 456.00
2472 4.00 24.15 $36.23 $144.90 148.00 $5,361.30 152.00
3568 0.00 27.77 $41.66 $0.00 24.00 $999.72 24.00
25705 70.00 17.15 $25.73 $1,800.75 178.00 $4,579.05 248.00
0778 3.00 $21.74 $32.61 $97.83 141.50 $4,614.32 144.50
27972 3.50 15.47 $23.21 $81.22 192.00 $4,455.36 195.50
25684 66.00 22.15 $33.23 $2,192.85 0.00 $0.00 66.00
26799 177.00 16.01 $24.02 $4,250.66 96.00 $2,305.44 273.00
28854 192.00 14.95 $22.43 $4,305.60 126.50 $2,836.76 318.50
3498 3.00 24.15 $36.23 $108.68 166.75 $6,040.52 169.75
30347 48.00 $14.95 $22.43 $1,076.64 0.00 $0.00 48.00
28859 53.00 14.95 $22.43 $1,188.53 132.00 $2,960.10 185.00
11466 5.00 24.56 $36.84 $184.20 96.00 $3,536.64 101.00
3874 75.00 23.73 $35.60 $2,669.63 126.50 $4,502.77 201.50
27706 0.00 16.01 $24.02 $0.00 96.00 $2,305.44 96.00
Total VOT= $2,272,946.90 Total MOT= $2,002,945.38
VOT+MOT Incl PM= $4,533,123.88
Total including FICA and FRS= $ 6,075,485.28

E3
2021 and 2022 POLK COUNTY FIRE-RESCUE
OVERTIME COSTS
(THROUGH END OF MAY 2022)
2021 Totals
VOT Cost= $6,487,329.45
MOT Cost= $2,748,564.59
VOT+MOT w/PM Stipend= $9,796,717.29
Total incl/ FICA + FRS= $13,129,976.87
2022 Totals
VOT Cost= $2,272,946.90
MOT Cost= $2,002,945.38
VOT+MOT w/PM Stipend= $ 4,533,123.88
Total incl/ FICA + FRS= $6,075,485.28
G1
PROPOSAL FOR ESTABLISHMENT OF A “D” SHIFT AND
MOVE TO 42 HOUR WORK WEEK
POLK COUNTY FIRE-RESCUE & IAFF LOCAL 3531
DELAYED IMPLEMENTATION
Plan to move to 42 hour work week schedule with the first full pay-
period following July 1, 2025
PLAN IMPLEMENTATION
Phase 1
Continue aggressive recruitment to fill current open (budgeted)
full-time (24/48) job positions.
Continue program offering to hire single certified personnel with

County paying them to attend either minimum standards fire
training OR paramedic training.
Implement a “Retiree Retention Program” whereby Polk County

Fire-Rescue personnel that retire can agree to stay out the required
period of time and then return to work in a part-time firefighter /
EMT or firefighter / Paramedic capacity. To enter this program the
employee must pass an initial physical assessment and must be
cleared by a physician as fit for duty: Benefits for these employees
would be 1) continued BOCC healthcare for themselves and their
dependents at the same premium full-time employees pay, and 2) a
free annual comprehensive fit-for-duty medical examination each
year.
Phase 2
After “D” Shift plan is ratified, begin hiring dual-certified personnel
into part-time positions requiring that they work a minimum of 24 hours
per month.
Place no limit on the number of part-time dual-certified employees
that can be hired.
All part-time personnel must pass the medical director’s required
credentialing as an EMT or Paramedic as a condition of part-time
employment. Medical Director testing to be completed in shift-friendly
schedules
Solicit interest from those part-time employees about coming to
Polk County full-time effective with the July 2025 implementation of the
24/72 schedule.
For those employees who demonstrate interest in coming to work
for Polk County full-time after the 24/72 is implemented, schedule shift-
friendly Polk County new-hire orientation classes that they must
complete sometime between January 1, 2024 and July 1, 2025.
The goal would be to find approximately 180 personnel willing to
come aboard as part-time employees in anticipation of moving to full-time
24/72 in July 2025.
Consider Incentives for those part-time personnel who provide the
County with a written commitment to transition to full time effective
July 2025,
For those additional supervisory positions that will be necessary
effective July 2025, hold promotional testing in early 2025 and then
advertise and interview outside candidates in early 2025 for those potions
that can’t be filled internally.
Phase 3
Effective June 2025 announce new (A-B-C-D) shift assignment for
all personnel and announce 42 hour work week start dates for each shift..
Effective with selected dates coordinated with the first full-pay
period following July 1, 2025, implement the new 42 hour work week
schedule.
G2
A-SHIFT 2-WK B-SHIFT 2-WK C-SHIFT 2-WK
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY A-SHIFT HOURS B-SHIFT HOURS C-SHIFT HOURS 2 Week Pay Periods
HOURS HOURS HOURS
A B C A B C A 72 48 48
B C A B C A B 48 72 48 120 120 96
C A B C A B C 48 48 72
A B C A B C A 72 48 48 120 96 120
Total Hours 240 216 216
Avg Per Week 60 54 54
WITH REQUIRED
ADDITIONAL
(MANDATORY)
WORK HOURS
ADDED
Total Hours 288 264 264

Avg Per Week 72 66 66
A-SHIFT 2-WK B-SHIFT 2-WK C-SHIFT 2-WK D-SHIFT 2-WK
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY A-SHIFT HOURS B-SHIFT HOURS C-SHIFT HOURS D-SHIFT HOURS 2 Week Pay Periods
HOURS HOURS HOURS HOURS
A B C D A B C 48 48 48 24
D A B C D A B 48 48 24 48 96 96 72 72
C D A B C D A 48 24 48 48
B C D A B C D 24 48 48 48 72 72 96 96
Total Hours 168 168 168 168
Avg Per Week 42 42 42 42
H
LOADED COST ASSOCIATED WITH ESTABLISHING
42 HOUR WORK WEEK SCHEDULE / POLK COUNTY FIRE RESCUE
179 Total Employees Needed

Annual Base Salary w/ Benefits Salary for All
Total # Salary
Hours Rate per Employee Employees
Battalion Chiefs 7 2184 $32.29 $70,521.36 $112,834.18 $789,839.23
Captains 36 2184 $26.56 $58,007.04 $92,811.26 $3,341,205.50
Engineers 35 2184 $23.07 $50,384.88 $80,615.81 $2,821,553.28
Firefighters 101 2184 $20.56 $44,903.04 $71,844.86 $7,256,331.26
Minimum Paramedic 56 2184 $4.00 $8,736.00 $13,977.60 $782,745.60

Total 179 $372,083.71 $14,991,674.88
Total Cost for "D" Shift Personnel

$14,991,674.88

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A Report On The

2. IAFF WAGE SURVEY (LOCAL OPERATING AREA) / CHARTS - GRAPHS

3. IAFF WAGE SURVEY (POPULATION – LIKE-SIZED)

4. IAFF WAGE SURVEY (POPULATION – LIKE-SIZED) / CHARTS-GRAPHS

5. IAFF RANK DIFFERENTIAL SURVEY (LOCAL OPERATING AREA)

6. IAFF RANK DIFFERENTIAL SURVEY (POPULATION – LIKE-SIZED)

7. 2022 TAMPA BAY ECONOMIC REGION – SALARY SURVEY

C WORK WEEK SCHEDULES

2. 48 HOUR WORK WEEK

3. 56 HOUR WORK WEEK

4. 68 HOUR WORK WEEK

2. TAXPAYER COST OF POLK COUNTY FIRE-RESCUE TURNOVER

2. POLK COUNTY FIRE-RESCUE OVERTIME / Jan-May 2022

3. TAXPAYER COSTS OF ANNUAL POLK COUNTY FIRE-RESCUE OVERTIME

F CURRENT SITUATION ILLUSTRATED

2. 68 HOUR WORK WEEK vs 42 HOUR WORK WEEK ILLUSTRATED

H COSTS ASSOCIATED WITH ESTABLISHING A

Compensation Comparison for Year 1 of Service

Average $44,957 $48,540 $19.15

Polk County's Lag 6.9% 11.1% 22.1%

Compensation Comparison for Year 6 of Service

Average $54,325 $58,187 $23.39

Polk County's Lag 8.8% 12.2% 24.1%

Compensation Comparison for Year 11 of Service

Average $65,082 $70,470 $28.79

Polk County's Lag 9.7% 14.4% 27.0%

Compensation Comparison for Year 16 of Service

Average $73,775 $80,408 $33.23

Polk County's Lag 16.1% 17.9% 30.7%

Compensation Comparison for Year 21 of Service

Average $74,849 $81,652 $34.03

Polk County's Lag 17.8% 19.7% 31.7%

Compensation Comparison for Twenty Year Averages

Average $62,542 $67,586 $27.51

Polk County's Lag 11.4% 14.4% 27.1%

IAFF LOCAL 3531 – POLK COUNTY (Geography Group)

Latest Effective Latest Effective

Clearwater FL 10/01/21 09/30/22

Hillsborough Co. FL 10/01/20 09/30/21*

Lake Wales FL 10/01/20 09/30/21*

Lakeland FL 10/01/21 09/30/22

Orange County FL 10/01/21 09/30/22

Orlando FL 10/01/21 09/30/22

Osceola County FL 10/01/21 09/30/22

Pasco County FL 10/01/21 09/30/22

Polk County FL 10/01/21 09/30/22

Tampa FL 09/19/21 09/30/22

Winter Park FL 10/01/21 09/30/22

IAFF LOCAL 3531 – POLK COUNTY (Geography Group)

IAFF LOCAL 3531 – POLK COUNTY (Geography Group)

Cost per Hour

IAFF LOCAL 3531 – POLK COUNTY (Geography Group)

IAFF LOCAL 3531 – POLK COUNTY (Geography Group)

IAFF LOCAL 3531 – POLK COUNTY (Geography Group)

Compensation Comparison for Year 1 of Service

Average $44,103 $46,152 $18.81

Polk County's Lag 4.9% 5.7% 19.9%

Compensation Comparison for Year 6 of Service

Average $56,586 $59,254 $24.53

Polk County's Lag 13.3% 14.2% 30.1%

Compensation Comparison for Year 11 of Service

Average $67,482 $70,628 $29.92

Polk County's Lag 13.8% 14.7% 32.0%

Compensation Comparison for Year 16 of Service