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4 Platoon

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7 days of vacation/holiday/Kelly = 23 days off. 4-platoon ... Saving acting pay. Training continuity. Each training session would be held once for each shift ... – PowerPoint PPT presentation

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Title: 4 Platoon


1
4 Platoon
2
Why Change?
  • More 4 Day Breaks
  • 8 Day Work Months
  • Vacation/Holiday Time Goes Farther
  • More Driver Positions
  • Training Continuity
  • Reduced Traveling
  • Promotional Opportunity

3
January 2009 3-Platoon
4
January 2009 4-Platoon
5
Vacation/Holiday Time
  • 3-platoon
  • 1 day of vacation/holiday/Kelly 5 days off
  • 2 days of vacation/holiday/Kelly 8 days off
  • 3 days of vacation/holiday/Kelly 11 days off
  • 4 days of vacation/holiday/Kelly 14 days off
  • 4-platoon
  • 1 day of vacation/holiday 7 days off
  • 2 days of vacation/holiday 10 days off
  • 3 days of vacation/holiday 15 days off
  • 4 days of vacation/holiday 18 days off

6
Vacation/Holiday Time
  • 3-platoon
  • 5 days of vacation/holiday/Kelly 17 days off
  • 6 days of vacation/holiday/Kelly 20 days off
  • 7 days of vacation/holiday/Kelly 23 days off
  • 4-platoon
  • 5 days of vacation/holiday 23 days off
  • 6 days of vacation/holiday 26 days off
  • 7 days of vacation/holiday 31 days off

7
January 2009 3-Platoon
8
January 2009 4-Platoon
9
Increased Driver Positions
  • Each station would gain one more
  • Currently there are 18
  • Would increase to 24

10
Training Continuity
  • In 2008 approximately 68 attended training that
    was organized by training.
  • Would increase to approximately 84
  • Training could cut cost by giving a class once to
    each shift
  • Would train with the same crew

11
Reduction in Traveling
  • Currently there are 41 - 42 people assigned to
    each shift to cover 32 positions
  • It would change to 31 people assigned to cover 32
  • Difference is covered with debit days and/or OT

12
Officer Positions
  • Currently we have
  • 6 BC/SOs
  • 6 Captains
  • 18 Lieutenants
  • Would change to
  • 8 BC/SOs
  • 6 Captains
  • 18 Lieutenants

13
Whats in it for the City
  • Hard officers would work with their crews more
  • Reduction in acting days
  • Saving acting pay
  • Training continuity
  • Each training session would be held once for each
    shift
  • Reduction in instructor costs
  • Reduction in OT cost
  • Debit days help to offset staffing

14
Proposal
  • Work Schedule
  • 24 on, 48 off, 24 on, 96 off
  • No more than 9 debit days
  • Scheduled prior to vacation/holiday plotting
  • Can be plotted over or traded
  • 46.14 hr work week
  • 100 101 shifts per year

15
Debit Days
  • Currently schedule
  • 2433.3 hrs per year
  • 46.7 hrs per week
  • 101 102 shifts per year
  • Proposal assuming 9 debit days
  • 2406 hrs per year
  • 46.1 hrs per week
  • 100 101 shifts per year

16
Other
  • STOT
  • No change.
  • OT
  • With 124 people to divide to 4 shifts and a
    staffing minimum of 32, we would still need 2 3
    firefighters per shift.
  • Vacation/Holiday Plotting
  • No change
  • Appears to still be 5 6 off per shift
  • Staffing
  • Debit days work out to be 3 per shift

17
Other cont.
  • Full weekends off (Sat and Sun)
  • Currently 23
  • 4-platoon 25
  • Working one day over the weekend
  • Currently 29
  • 4-platoon 26
  • Mornings home
  • Currently 162
  • 4-platoon 164

18
QUESTIONS?
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