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Campasano proposes sample solution to 24/7 coverage
Plan provides full coverage without additional budget increase 

GOFFSTOWN - 11/01/06:  Selectman Nick Campasano will soon be submitting a sample solution to establishing 24/7 fire and EMS service for the citizens of Goffstown. This plan illustrates that a solution to the 24/7 problem is not as complicated as it may appear.

    Currently, Goffstown's 10 fulltime firefighters work a 45-hour week, Monday through Friday.  Historically, nights, weekends and holidays have been covered by "call" firefighters.  But the ability of the fire department to hire these call personnel has greatly diminished over the years, and as such the Department was authorized this year to hire "per diem", or part-time firefighters to cover nights, weekends and holidays.  In essence, these part- time firefighters have been hired to work in place of the past call force. 

    The current 'Call Firefighters - wage line' addresses the use of "per diem" firefighters.  The 2007 proposed line requested is $231,178.  This 2007 amount includes the cost of hiring three part-time firefighters for nights, weekends and holidays and providing a "covering officer" for those time periods. 

Simple Plan

    The cost to Goffstown for a new full-time Firefighter/EMT (one holding a paramedic certification, and including utilization of the family plan insurance option) is $57,671.61 annually.  Accordingly, hiring two new Firefighter/EMTs would cost $115,343.22 annually.  

    Currently, Goffstown has two EMT-only personnel covering Station 19 from the hours of 6:00 PM until 6:00 AM, at a cost of approximately $15.00 hour.  Interestingly, the authorized pay rate for a part-time EMT-only position is the same as the new part time or “per diem” Firefighter/EMT position.  

    Campasano's example plan is a simple one:  

    1) Convert the two existing EMT- only positions to Firefighter/EMT positions for the 6:00PM to 6:00AM nighttime coverage period and add a third position. This would provide immediate response of either an ambulance or engine after hours.
            Such a conversion immediately provide both fire and EMS coverage, and at a small increase, which the anticipated savings highlighted below would mostly offset.  

    2) Eliminate the call/"per diem" positions on holidays and weekends.
           
This results in a savings of $155,415 from the Call Firefighter-wage line.

    3) Apply $115,343 of that savings toward the hiring of two new full-time Firefighter/EMTs
            This would increase the current compliment of fulltime fire suppression personnel to twelve.

    4) Create a seven-day schedule for Goffstown's full-time firefighters.  
            As an example, a typical work schedule might involve a firefighter working twelve (12) hour shifts on a 3 days on, 3 days off basis.  The result is 3 weeks totaling 48 hours and 3 weeks totaling 36 hours, an average of 42 hours/week.  Such a schedule would allow for six firefighters per day (three at Station 18 and three at Station 19), from 6:00 AM to 6:00 PM, all 7 days of the week.  Staffing would increase  somewhat during the week when administrative personnel are on duty, as well.  Such a full time schedule eliminates the need for “per diem”, part-time or call staffing, and results in a net budget reduction of approximately $40,073.

    That savings of $40,073 could then be applied toward the addition of a third new Firefighter/EMT position for the 6:00PM to 6:00AM nighttime coverage period.  This would allow for the immediate response of either an ambulance or an Engine during that coverage period.  The annual cost of an additional Firefighter/EMT position is approximately $63,000. 

    The net result of adding two additional fulltime firefighters, altering the work schedule, changing the night time EMTs to Firefighter/EMTs and adding one additional part time Firefighter/EMT to the night time positions would be an increase to the budget of approximately $23,000.00.  Additionally, there remains money allocated in the budget to utilize call personnel to cover vacancies and Station 17. This proposal would not reduce the budget line for call personnel who would respond to an emergency call. This example would still rely on call personnel to augment and supplement the response force.

    The following charts illustrate the differences between Goffstown's current coverage and coverage under Campasano's plan:


    

Current coverage: 

  Sunday Monday Tuesday Wednesday Thursday Friday Saturday
6:00AM - 6:00PM 6 per diem
Firefighter/EMTs
3 to 6 Firefighter/EMTs (station locations vary) 6 per diem
Firefighter/ EMTs
6:00PM - 6:00AM 2 EMTs only

 

Campasano Plan 1 (net savings: $40,073)
  Sunday Monday Tuesday Wednesday Thursday Friday Saturday
6:00AM - 
6:00PM
6 Firefighter/EMTs (3 at Station 18, 3 at Station 19)
6:00PM - 
6:00AM
2 Firefighter/EMTs at Station 19

 

Campasano Plan 2 (additional cost: $23,000)
  Sunday Monday Tuesday Wednesday Thursday Friday Saturday
6:00AM - 
6:00PM
6 Firefighter/EMTs (3 at Station 18, 3 at Station 19)
6:00PM - 
6:00AM
3 Firefighter/EMTs at Station 19

 

 

 


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