EDH Fire Facts
El Dorado Hills, California Fire Department Facts

Comparative Data

City Fire Department Comparative
Fire Depts.	Employees	Salary/Benefit	Total Budget	Stations	Calls	Pop.	Sq. miles	Cost/ employee	Cost/ Response
EDH 2011-2012	57	$11,887,840	$14,984,438	4	2284	40000	44	$208,559	$6,561
EDH 2012-2013	57	$12,012,910	$16,059,018	4		40000	44	$210,753

Sausalito (SM)	52	$7,270,408	$9,137,900	3	3079	28700	11.5	$139,816	$2,968
Lincoln	22.5	$3,147,396	$3,614,016	2	3162	43570	19	$139,884	$1,143
San Luis Obispo	55	$9,521,500	$9,940,900	4	4802	45000	13	$161,636	$2,070
Poway	58	$7,889,470	$9,563,310	3	3800	48393	40	$136,025	$2,517
Woodland	52	$7,578,917	$9,561,819	3	4905	56000	64	$145,748	$1,949
Lodi	56	$8,464,730	$9,320,840	4	5614	62134	14	$151,156	$1,660
Encinitas	63	$10,503,157	$11,876,061	5	5128	64000	23	$166,717	$2,316
Folsom	64	$11,859,945	$13,638,994	4	5449	64394	24	$185,312	$2,503
Davis	51	$7,737,639	$9,365,237	3	4121	68894	133	$151,718	$2,273
Petaluma	52	$9,740,070	$10,740,490	3	8996	70000	160	$187,309	$1,194
Napa	66	$12,155,960	$13,722,230	4	7191	128021	18	$184,181	$1,908
Chico	71.5	$11,909,614	$13,402,243	6	10709	84396	31	$166,568	$1,251

Special District Fire Department Comparative
2011-2012	Employees	Salary/Benefit	Total Budget	Stations	Calls	Pop.	Sq. miles	Cost/ employee	Cost/ Response
EDH 2011-2012	57	$11,887,840	$16,059,018	4	2284	40000	44	$208,559	$6,561
S.Placer (Granite Bay)	43	$5,804,382	$6,868,085	5	1888	26000	36	$134,986	$3,638
Truckee	53.5	$7,166,373	$8,677,595	4	10484		125	$133,951	$828
N. Tahoe	52.5 FTE	$7,412,738	$10,521,516	3.5	1883	20000	31	$141,195	$5,588
Rancho Santa Fe	51	$8,778,000	$12,679,581	4	2370	27000	38	$167,200	$5,350
Lakeside CA FD12/13	59	$10,699,426	$13,728,637	4	6726	65000	55	$203,799	$2,041
Central Fire (Santa Cruz)	66	$9,741,992	$13,579,537	4	4658	5500	28	$147,606	$2,915
North County FD	64 FTE	$11,426,995	$15,445,530	6	4149	48000	130	$178,547	$3,723
Cost per employee calculated from Salary/Benefit only

Environmental factors that effect fire departments work load, skill requirements, and training needs
Fire Dept.	ISO Rating	Major Hwy	Major College	Airport	Railway	Power Plant	Prison	Water Rescue
El Dorado Hills	3/8	X
Sausalito	3	X						X
Lincoln	5			X	X
San Luis Obispo	2	X	X	X	X	X
Poway	3/8
Woodland	3	X
Lodi	3	X
Encinitas	3	X			X			X
Folsom	3	X					X
Davis	4	X	X		X
Petaluma	3	X		X
Napa	3			X
Chico	2		X	X

Compensation of the Highest Paid El Dorado County Public Employees

Median pay for all Sacramento region local government workers is about $64,000. In El Dorado Union High District the average teacher salary last year was $69,893 and the superintendent salary was roughly $196,000. In 2011, the Buckeye Union Elementary District average teacher salary was $64,370 and the superintendent salary was $150,000.

In the chart below, "Total Pay" includes overtime, bonuses and retirement payouts -- anything that would be listed in box 5 of employees' W-2 forms. "With Perks" includes total pay, health benefits, deferred compensation and employee pension contributions "picked up" by employers. Pension formulas show the percentage of salary a retiree will receive per year of service after reaching the listed age. For instance, "3%@50" means that a worker with 25 years of service can retire at age 50 with an annual pension equal to 75 percent -- 3 X 25 -- of his pay. State Controller's Office released 2010 data shown on May 14, 2012.

ead more here: http://www.sacbee.com/2011/05/26/3656691/sacramentos-1000-highest-paid.html#storylink=cpy#storylink=cpy

El Dorado Hills Fire Dept.
Job Title	Total Pay	with Perks	Pension Formula
Chief	$233,990	$252,070	3%@50
Captain	$206,803	$223,504	3%@50
Captain	$202,257	$220,868	3%@50
Deputy Chief	$189,771	$204,041	3%@50
Battalion Chief	$186,129	$204,740	3%@50
Battalion Chief	$179,972	$198,052	3%@50
Firefighter/Paramedic	$174,089	$188,099	3%@50
Captain	$173,364	$186,165	3%@50
Firefighter/Paramedic	$163,857	$182,468	3%@50
Captain	$161,830	$179,910	3%@50
Division Chief	$160,343	$179,554	3%@50
Engineer	$156,375	$170,836	3%@50
Engineer	$154,440	$173,051	3%@50
Captain	$154,319	$172,930	3%@50
Captain	$153,266	$171,346	3%@50
Firefighter/Paramedic	$152,921	$169,622	3%@50
Captain	$152,758	$170,059	3%@50
Engineer	$152,453	$171,469	3%@50
Captain	$151,973	$170,584	3%@50
Battalion Chief	$150,995	$170,206	3%@50
Captain	$150,634	$169,314	3%@50
Captain	$149,221	$167,832	3%@50
Captain	$147,220	$161,681	3%@50
Engineer	$144,995	$163,606	3%@50
Engineer	$144,908	$162,671	3%@50

Organization	Title	Total Pay	with Perks	Pension
EID	General Manager	$191,112	$219,935	2.7%@55
EID	General Counsel	$183,041	$208,179	2.7%@55
El Dorado County Fire Protection Dis.	Chief	$166,780	$205,900	3%@50
El Dorado	Chief Assistant County Counsel	$165,413	$189,338	2%@55
El Dorado	Sheriff's Lieutenant	$164,589	$187,839	3%@50
El Dorado	Sheriff's Lieutenant	$163,370	$186,620	3%@50
El Dorado	Director of Health Services	$164,332	$184,115	2%@55
El Dorado County Local Transportation	Executive Director	$155,952	$183,752	2%@55
El Dorado	District Attorney	$162,530	$182,129	2%@55
EID	Director of Natural Resources	$165,842	$180,336	2.7%@55
El Dorado	Sheriff's Lieutenant	$158,001	$180,010	3%@50
El Dorado	Sheriff's Sergeant	$152,813	$179,497	3%@50
El Dorado County Fire Protection Dis.	Assistant Chief	$149,128	$179,202	3%@50
El Dorado	Sheriff's Sergeant	$155,182	$178,885	3%@50
El Dorado County Fire Protection Dis.	Assistant Chief	$147,183	$177,518	3%@50
El Dorado	Chief Assistant Public Defender	$146,112	$175,493	2%@55
EID	Director of Finance	$153,821	$174,234	2.7%@55
El Dorado	Assessor	$160,179	$173,325	2%@55
El Dorado	Sheriff's Sergeant	$146,352	$172,963	3%@50
El Dorado	Chief Assistant Auditor/Controller	$158,331	$171,956	2%@55
El Dorado	Surveyor	$151,535	$171,101	2%@55
El Dorado	Deputy Director Development Services	$149,954	$167,745	2%@55
El Dorado	Director of Environmental Management	$162,384	$166,496	2%@55
El Dorado	Director of Transportation	$148,381	$164,886	2%@55
El Dorado	Sheriff's Sergeant	$152,089	$161,833	3%@50
El Dorado	Assistant Dir. Human Services	$145,154	$157,896	2%@55
El Dorado	Director of Child Support Services	$145,687	$156,655	2%@55
El Dorado	Sheriff's Lieutenant	$152,695	$155,937	3%@50

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Comparative Data