48/96 review what wflsd learned?

23
48/96 Review 48/96 Review What WFLSD Learned? What WFLSD Learned? Statistics Fire Chief Dennis Johnson Operational Issues Deputy Chief Bud Backer Union Perspective President Bob Whipple Employee/Family Impacts Lt. Greg Ahearn

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48/96 Review What WFLSD Learned?. Statistics Fire Chief Dennis Johnson Operational Issues Deputy Chief Bud Backer Union Perspective President Bob Whipple Employee/Family Impacts Lt. Greg Ahearn. 48/96 Review What WFLSD Learned?. History (Prior to Implementation) – - PowerPoint PPT Presentation

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Page 1: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Statistics Fire Chief Dennis JohnsonOperational Issues

Deputy Chief Bud BackerUnion Perspective

President Bob WhippleEmployee/Family Impacts

Lt. Greg Ahearn

Page 2: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?History (Prior to Implementation) –

Required Union Vote (83% in favor)Reviewed info from Jan-Sept 2005.Members had worked 128-48 hr shifts.Members had worked 59–72 hr shifts.Had 10392 hrs experience in 2005.One reported accident.

Page 3: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Sick Leave UtilizationSick Leave Utilization

  2005 2006 Variance%

Change

January 459 344 115 25%

February 240 177 63 26%

March 359 184 176 49%

April 144 169 -25 -17%

May 337 167 170 51%

June 284 241 43 15%

July 315 392 -78 -25%

August 264 332 -68 -26%

September 144 338 -194 -135%

TOTALS 2544 2342 202 8%

Page 4: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Sick Leave UtilizationSick Leave Utilization

0

50

100

150

200

250

300

350

400

Jan March May July Sept

20052006

Page 5: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Sick Leave UtilizationSick Leave Utilization

1.Three long term sick leaves beginning in 2005 and carrying into 2006 (Prior to 48/96)

2.One extensive family illness beginning in June, 2006

3.No such events in first nine months of 2005

Page 6: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Sick Leave UtilizationSick Leave Utilization

  2005 2006 Variance % Change

January 459 200 259 56%

February 240 177 63 26%

March 359 184 176 49%

April 144 169 -25 -17%

May 337 167 170 51%

June 284 126 158 56%

July 315 152 163 52%

August 264 212 52 20%

September 144 104 40 28%

TOTALS 2544 1490 1055 41%

Page 7: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Sick Leave UtilizationSick Leave Utilization

0

50

100

150

200

250

300

350

400

450

500

Jan March May July Sept

20052006

Page 8: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Shift TradesShift Trades 1. 151 Shift trades in 2005, totaling

3341 hrs.

2. 71 Shift trades in 2006, totaling 1383 hrs.

3. 53% reduction in shift trades.

4. 59% reduction in trade hours.

Page 9: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Shift TradesShift Trades

0

5

10

15

20

25

30

35

Jan March May July Sept

20052006

Page 10: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Shift TradesShift Trades

3341

1383

2005

2006

Hours TradedHours Traded

Page 11: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Total Overtime HoursTotal Overtime Hours

7449 7181

0

1000

2000

3000

4000

5000

6000

7000

8000

Overtime Hours

2005

2006

268 hour reduction equals 3.6% decrease

Page 12: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Overtime Hours by ShiftOvertime Hours by Shift

0

500

1000

1500

2000

2500

3000

3500

A Shift B Shift C Shift

2005

2006

Page 13: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Overtime Hours VariablesOvertime Hours Variables

1. Three long term leaves followed us into 2006 prior to the start of 48/96.

2. Overtime coverage of these long term leaves were almost 1700 hours.

3. One long term family leave issue accounts for almost 500 hours of overtime.

4. No similar long term leaves in Jan-Sept 2005.

Page 14: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

AdjustedAdjustedTotal Overtime HoursTotal Overtime Hours

7449

5003

0

1000

2000

3000

4000

5000

6000

7000

8000

Overtime Hours

2005

2006

2446 hour reduction equals 32.8% decrease

Page 15: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

AdjustedAdjustedOvertime Hours by ShiftOvertime Hours by Shift

0

500

1000

1500

2000

2500

3000

3500

A Shift B Shift C Shift

2005

2006

Page 16: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Training ComplianceTraining Compliance

87.5494.74

98.0591.79

97.1697.43

0

10

20

30

40

50

60

70

80

90

100

1st Qtr. 2nd Qtr. 3rd Qtr.

2005

2006

Page 17: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Training ComplianceTraining Compliance

94.694.1897.68 94.8991.5594.23

0

10

20

30

40

50

60

70

80

90

100

Kirkland Redmond Woodinville

2005

2006

Page 18: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Exposure to 72 hour ShiftsExposure to 72 hour Shifts

59 Shifts4248 hours

49 Shifts3528 hours

0

10

20

30

40

50

60

20052006

Page 19: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Commute MileageCommute Mileage

1. Average one-way commute – 29.6 miles/person.

2. Twenty personnel assigned per shift.

3. Minimum staffing of fifteen personnel on shift.

4. Graph indicates miles traveled based on staffing variables of 15-20 personnel on shift.

Page 20: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Annual Mileage TraveledAnnual Mileage Traveled

0

50000

100000

150000

200000

250000

300000

350000

400000

450000

20 19 18 17 16 15

ModifiedDetroit

48/96

Page 21: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Firefighter FatigueFirefighter Fatigue

1. Continue to find methods/funding to measure fatigue.

2. Personnel surveys report less potential than “Modified Detroit.”

3. Personnel intuition and general response valid.

4. Ability to adapt to longer shift schedule probable 48 hour shifts as a “norm” versus occasional.

Page 22: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Health/Wellness ProgramHealth/Wellness Program

Doug Bahr writes:

“For those FF's who only work out on shift, there are the same amount of shifts per month.”

“Many of our FF's consistently come in off duty to work out.  This probably occurs more frequently because they are more refreshed during the 4 day and they don't have "station burnout" caused by the feeling they are always at the fire station.

Page 23: 48/96 Review What WFLSD Learned?

48/96 Review48/96 ReviewWhat WFLSD Learned?What WFLSD Learned?

Health/Wellness ProgramHealth/Wellness Program

Doug Bahr writes:

“I believe that in general our FF's are in better condition than in previous years.” 

“In general, I do not think the 48/96 has had a detrimental effect on our program and through the support of our Administration with annual Medicals, we are more aware of our own health issues.”