Compensation Package
Hourly Wage
(Straight Time) New Employee After 2 Years
Employment
After 5 Years
Employment
Lowest h/r $16.90 $17.51 $20.60
Highest h/r $16.90 $17.51 $20.60 `
Median h/r $16.90 $17.51 $20.60
56 $ 68,588.00
Paid Vacation/yr. $1,625.00 $2,241.00 $4,284.00
Paid Holiday days/yr. 11 11 11
Sick Leave Paid days/yr. n/a n/a n/a
Continuing Ed. n/a n/a n/a
Uniform Allowance/yr. n/a n/a n/a
Tuition
Reimbursement/yr. n/a n/a n/a
Health Care
Medical (% Covered) 80% 80% 80%
(Deductible) varies varies varies
Optical (% Covered) n/a n/a n/a
Dental (% Covered) n/a n/a n/a
Stock Options N/A
Profit Sharing N/A
Day Care Services N/A
Career Development N/A
Pension Plan
Average Number of Hours per week for Full-Time Employee:
Average Gross Earning per year for Full-Time Employee:
FEE SCHEDULE
ER Match 6% of Annual Gross Wages
ATTACHMENT 3
Expenses
Personnel
EMT's
Wages $1,311,696
Benefits $481,572
Other Personnel
Wages N/A
Benefits N/A
Subtotal $1,793,268.00
Vehicles
Gasoline N/A
Repair and Maintenance N/A
Equipment lease/depreciation N/A
Subtotal N/A
Medical Equipment/Supplies
N/A
N/A
N/A
N/A
N/A
$115,000
N/A
N/A
N/A
N/A
$19,200
$199,169
$175,269
$508,638
Supplies
Equipment lease/depreciation
Maintenance and repair
Subtotal
Other
Rent and lease
Insurance
(Commercial General, Comprehensive Business Auto
& Professional Liability, Umbrella Insurance)
Utilities and telephone
Office supplies and postage
Professional services
Taxes
Uniforms
Admin
Overhead
Subtotal
Total Operating expenses
$2,301,906.00
Falck Mobile Health (Care Ambulance Service)
Operating Budget for City of Costa Mesa
Three 24-hr units staff only