Collective Agreement Negotiations

Further to Newsletter No.9 – 23 April 2009.

The meetings as advised in Newsletter No.9 with Mike Hall took place on 30 April.

There was a wide-ranging discussion on the Fire Service budget – both revenue and expenditure.

As a consequence, it was agreed that the Union and Fire Service meet again in formal negotiations on 13th – 14th May.

Physical Competency Payment

This year’s payments will be made in June and are as follows:

PCA Payment  - 2009

     PCA Payment
 FF  Non Driver  $1123.00
   Driver 2  $1140.00
   Driver 1  $1166.00
 QFF Non Driver    $1421.00
  Driver 2   $1440.00
  Driver 1   $1467.00
 SFF Non Driver   $1476.00
  Driver 2   $1495.00
  Driver 1   $1523.00
 SO Driver 2   $1612.00
  Driver 1
 $1639.00
 SSO Driver 2
 $1674.00
  Driver 1   $1702.00
 VSO Step 1  $1353.00
  Step 2
 $1512.00
  Step 3 $1592.00
Trainer Step 1
 $1489.00
  Step 2   $1664.00
  Step 3   $1752.00
 Trng Mgr/Snr Trnr Step 1   $1523.00
  Step 2   $1703.00
  Step 3   $1792.00
 FSO Step 1
 $1489.00
  Step 2   $1664.00
  Step 3   $1752.00
 Fire Sfty Mgr/Snr Step 1   $1523.00
  Step 2   $1703.00
  Step 3   $1792.00
 Ops Planning Step 1   $1523.00
  Step 2 $1703.00
  Step 3 $1792.00

 

Related Articles

VIEW ALL VIEW ALL

Breaking News

Near Disaster on the North Shore

Members will no doubt be aware of the major 5th Alarm fire that broke out last night on the North Shore. This fire had widespread impacts to people across Tamaki Makaurau with several Emergency Alerts having to be made. Additionally, our thoughts go out the local community, including the owner, tenants, and staff of the businesses impacted.


Major Fire Causes Widespread Disruption to Auckland Fleet

Members will no doubt be aware of Wednesday's major fire in a scrapyard in Papakura. Whilst the cause of this fire is still under investigation what is known is that the impacts of it were widespread right across Auckland.


Return to Work Duties

We have been told that staff wanting to do Return to Work Duties will have to do them at District HQ and they do not intend to reimburse your travel costs, “you are getting an enhanced pay and you can fund your own travel”. We have since got an agreement that the travel distance reimbursement will be paid for travel to District HQ.