Page 1336 - Week 04 - Thursday, 7 April 2016
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(2) The FTE by classification levels for both full time and part time staff for the financial years (a) 2012-2013, (b) 2013-2014 and (c) 2014-2015 are provided in the table below. The ESA’s FTE estimate for 2015-2016 is approximately 650. The planned number of FTE for the forward estimates will be finalised as part of the Budget process for each year.
|
Classification Level |
2012-13 |
2013-14 |
2014-15 |
|
Administrative Services Officer Class 2 |
2.0 |
1.0 |
1.0 |
|
Administrative Services Officer Class 3 |
7.8 |
8.4 |
7.9 |
|
Administrative Services Officer Class 4 |
3.8 |
4.8 |
3.7 |
|
Administrative Services Officer Class 5 |
18.8 |
20.8 |
22.1 |
|
Administrative Services Officer Class 6 |
21.6 |
20.3 |
19.9 |
|
Ambulance Manager 1 |
1.0 |
1.0 |
0.0 |
|
Ambulance Manager 2 |
12.6 |
14.5 |
15.5 |
|
Ambulance Paramedic |
35.4 |
48.6 |
47.4 |
|
Ambulance Support Officer 1 |
21.0 |
21.2 |
25.2 |
|
Ambulance Support Officer 2 |
7.4 |
4.1 |
3.1 |
|
Ambulance Support Officer 4 |
1.0 |
3.1 |
4.6 |
|
Communications Officer |
4.0 |
3.3 |
2.0 |
|
Contract Executive |
9.0 |
10.0 |
9.0 |
|
Fire Brigade 2 |
31.0 |
21.0 |
6.0 |
|
Fire Brigade 3 |
16.0 |
15.0 |
15.0 |
|
Fire Brigade 4 |
19.0 |
20.0 |
35.0 |
|
Fire Brigade 5 |
166.5 |
173.5 |
167.5 |
|
Fire Brigade 6 |
91.0 |
93.0 |
91.0 |
|
Fire Brigade 7 |
19.0 |
18.0 |
16.0 |
|
Fire Brigade 8 |
5.0 |
5.0 |
5.0 |
|
General Service Officer Level 10 |
1.0 |
1.0 |
1.0 |
|
General Service Officer Level 5 |
1.0 |
1.0 |
1.0 |
|
General Service Officer Level 7 |
4.0 |
5.0 |
5.0 |
|
Graduate Paramedic Intern |
15.0 |
10.0 | |
|
Indigenous Trainee | |||
|
Intensive Care Paramedic 2 |
44.1 |
45.3 |
44.1 |
|
Intensive Care Paramedic 1 |
49.3 |
49.7 |
57.0 |
|
Senior Officer Grade A |
11.0 |
9.0 |
11.0 |
|
Senior Officer Grade B |
5.5 |
7.5 |
7.0 |
|
Senior Officer Grade C |
12.6 |
13.0 |
15.8 |
|
Student Paramedic |
13.0 | ||
|
Grand Total |
649.3 |
648.0 |
638.8 |
(3) With respect to consultant and specialist advisers cost, the following table provides direct expenditure funded from the ESA operating budget:
|
Financial Year |
No of Consultants |
Cost ($’000) |
|
2012-2013 |
20 |
136 |
|
2013-2014 |
19 |
74 |
|
2014-2015 |
16 |
218 |
|
2015-2016 year to date |
18 |
403 |
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