Exhibit 8 – Retirement Analysis Exhibit 8 – Retirement Analysis Impact of Mandatory Retirement of 6c Covered Employees An additional factor that needs to be considered when analyzing whether gaps are forecasted to occur in the NWFF hierarchy is the impact of the mandatory retirement age for employees covered by the 6c retirement benefit. As discussed earlier, this assessment was unable to identify exactly what NWFF positions are covered by the benefit. The analysis does account for the employees that billed 51% or more of their time to fire and are covered by the 6c benefit and assumes that these employees also hold positions that carry the 6c designation. The following figures display the distribution of the mandatory retirement age of NWFF employees covered by the 6c benefit in FY 2009. Note that the distribution is a snapshot in time at the end of FY 2009 and does not represent a stagnant workforce forecast (i.e., employees will move into and out of depicted positions and the distributions may change over time). Discussion with regard to forecasted trends follows each individual graph. 6c Employees in Permanent Direct Fire Positions Figure Ex8.1 below depicts the distribution of mandatory retirements of 6c covered employees that held permanent positions in the Direct Fire position category in FY 2009. Important to note is that the graph represents 5,948 of the 7,261 employees (82%) that held permanent Direct Fire positions in FY 2009. As shown, 12% of the 6c covered employees will reach mandatory retirement in 2020 or earlier. An additional 10% will reach mandatory retirement by 2025. Again, these percentages are a snapshot in time and representative of the FY 2009 population only. Figure Ex8.1 – Distribution of Mandatory Retirements of 6c Covered Employees holding Permanent Direct Fire Positions in FY 2009 NWFF Page Ex8.1 Final Report Exhibit 8 – Retirement Analysis 6c Employees in Permanent Fire Management Program Positions Figure Ex8.2 below depicts the distribution of mandatory retirements of 6c covered employees that held permanent positions in the Fire Management Program position category in FY 2009. Important to note is that the graph represents 729 of the 1,293 employees (56%) that held permanent Fire Management Program positions in FY 2009. As shown, 44% of the 6c covered employees will reach mandatory retirement in 2020 or earlier. An additional 21% will reach mandatory retirement by 2025. Again, these percentages are a snapshot in time and representative of the FY 2009 population only. Figure Ex8.2 – Distribution of Mandatory Retirements of 6c Covered Employees holding Permanent Fire Management Program Positions in FY 2009 Initially these percentages are alarming, but a few things should be considered. First, the 44% actually refers to approximately 320 of the 1,293 employees (25%) in the Fire Management Program category in FY 2009. Additionally, the Fire Management Program positions by definition are positions at the highest management levels of the NWFF organization. By nature, employees holding these positions will be both older and have a higher average LOS than is seen in the Direct Fire category. As such, the distance from their mandatory retirement age of 57, if they are covered by 6c, will be shorter than that seen at entry level NWFF positions. Figure Ex8.2 above is merely showing that 44% of the 6c covered employees in Fire Management Program positions are 46 years old or older and that 65% of these employees are 41 years or older. NWFF Page Ex8.2 Final Report Exhibit 8 – Retirement Analysis 6c Employees in Permanent Forestry/Range Tech Positions Figure Ex8.3 below depicts the distribution of mandatory retirements of 6c covered employees that held permanent Forestry/Range Tech positions in FY 2009. Important to note is that the graph represents 2,919 of the 3,725 employees (78%) that held permanent Forestry/Range Tech positions in FY 2009. As shown, 10% of the 6c covered employees will reach mandatory retirement in 2020 or earlier. An additional 8% will reach mandatory retirement by 2025. Again, these percentages are a snapshot in time and representative of the FY 2009 population only. Figure Ex8.3 – Distribution of Mandatory Retirements of 6c Covered Employees holding Permanent Forestry/Range Tech Positions in FY 2009 The total Forestry/Range Tech population is showing an overall average decrease of 0.7% annually. While of not significant concern to the overall NWFF population, the decrease has a bigger impact for the BLM and BIA because it represents a much higher percentage of their total Forestry/Range Tech population. The impact of 6c retirement will impact the BIA and BLM and in conjunction with the decreasing population trend will become a concern for them individually before it is of concern for the NWFF. In addition, the average time that employees remain in Forestry/Range Tech positions is limited and therefore the distribution above becomes irrelevant beyond a certain point because the entire population will have turned over by that point in the future. Table Ex8.1 below identifies the average age and LOS of employees that enter and leave Forestry/Range Tech positions. As shown below, the average new employee has approximately 4.6 years of service and generally moves to a new position or separates within eight years of starting their position. The LOS for retirements is irrelevant to this analysis because these positions most likely represent employees that have returned to higher graded Forestry/Range Tech positions after advancing through the NWFF hierarchy in other positions. NWFF Page Ex8.3 Final Report Exhibit 8 – Retirement Analysis The movement of employees out of Forestry/Range Tech positions paired with a population change of less than 1% on average indicates that the distribution shown in Figure Ex8.3 above is likely to look the same as time moves on with a smaller population (around 10%) to continue to reach mandatory retirement within 10 to 12 years of the snapshot date. Significant increases in population changes or a stagnation in employee movement would result in changes to the distribution of mandatory retirements in the future. Table Ex8.1 – Average Age and LOS of Employees that Moved from Permanent Forestry/Range Tech Positions FS Average Age New Employees Average LOS New Employees Average Age Separations Average LOS Separations Average Age Retirements Average LOS Retirements Average Age Moved to Forestry Aid Average LOS Moved to Forestry Aid Average Age Moved to Forestry Tech Average LOS Moved to Forestry Tech Average Age Moved to Lead Forestry Tech Average LOS Moved to Lead Forestry Tech Average Age Moved to Supervisory Forestry Tech Average LOS Moved to Supervisory Forestry Tech Average Age Moved to FMO Average LOS Moved to FMO NWFF BLM BIA FWS Average of the Average NPS 29.0 31.3 35.5 30.7 31.4 31.6 2.3 5.8 6.4 3.3 5.3 4.6 38.8 10.7 34.5 9.2 36.2 8.3 32.3 5.5 31.6 6.9 34.7 8.1 56.5 31.2 61.0 25.3 64.0 28.8 58.0 31.0 59.0 29.0 59.7 29.1 27.0 N/A 23.5 N/A N/A 25.3 1.8 N/A 3.0 N/A N/A 2.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 30.6 27.9 37.3 29.7 N/A 31.4 4.4 4.2 5.0 3.5 N/A 4.3 40.5 32.1 35.6 34.9 N/A 35.8 12.7 7.8 9.4 7.3 N/A 9.3 N/A N/A N/A N/A 40.0 16.0 34.0 8.7 N/A N/A 37 12.4 Page Ex8.4 Final Report Exhibit 8 – Retirement Analysis 6c Employees in Permanent Lead Forestry/Range Tech Positions Figure Ex8.4 below depicts the distribution of mandatory retirements of 6c covered employees that held permanent Lead Forestry/Range Tech positions in FY 2009. Important to note is that the graph represents 922 of the 973 employees (95%) that held permanent Lead Forestry/Range Tech positions in FY 2009. As shown, 6% of the 6c covered employees will reach mandatory retirement in 2020 or earlier. An additional 6% will reach mandatory retirement by 2025. Again, these percentages are a snapshot in time and representative of the FY 2009 population only. Figure Ex8.4 – Distribution of Mandatory Retirements of 6c Covered Employees holding Permanent Lead Forestry/Range Tech Positions in FY 2009 The total Lead Forestry/Range Tech population is showing an overall average increase of 0.6% annually. While of not significant concern to the overall NWFF population, the FS experienced a decreasing trend with regard to the number of Lead Forestry/Range Tech positions. The impact of 6c retirement will have a higher impact on the FS NWFF population, although it may not be of significant concern with regard to the overall NWFF population. Table Ex8.2 below identifies the average age and LOS of employees that enter and leave Lead Forestry/Range Tech positions. As shown below, the average new employee has approximately 6.7 years of service. In the event that an employee holds the position until retirement, the average LOS at retirement is 26 years, approximately 19.3 year after beginning the position. Therefore, theoretically the entire Lead Forestry/Range Tech population will have turned over by 2028. NWFF Page Ex8.5 Final Report Exhibit 8 – Retirement Analysis The movement of employees out of Lead Forestry/Range Tech positions paired with a population change of less than 1% on average indicates that the distribution shown in Figure Ex8.4 above is likely to look the same as time moves on with a smaller population (around 6%) to continue to reach mandatory retirement within 10 to 12 years of the snapshot date. Significant increases in population changes or stagnation in employee movement would result in changes to the distribution of mandatory retirements in the future. Table Ex8.2 – Average Age and LOS of Employees that Moved from Permanent Lead Forestry/Range Tech Positions FS Average Age New Employees Average LOS New Employees BLM BIA FWS Average of the Average NPS 33.2 28.4 36.8 31.1 32.8 32.5 5.6 3.4 11.8 6.2 6.3 6.7 Average Age Separations 33.7 27.4 35.5 33.8 34.3 32.9 Average LOS Separations 7.9 4.6 7.3 4.8 7.8 6.5 55.9 30.1 N/A N/A N/A N/A N/A N/A 52.0 22.0 26.0 30.1 N/A 37.0 N/A N/A 33.6 4.7 N/A 4.0 N/A N/A 4.4 32.3 31.7 37.3 33.0 N/A 33.6 5.5 7.8 8.0 8.5 N/A 7.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 38.9 29.1 38.0 34.7 N/A 35.2 12.0 5.0 6.5 6.1 N/A 7.4 N/A N/A N/A N/A N/A N/A 34.0 7.0 N/A N/A 34.0 7.0 Average Age Retirements Average LOS Retirements Average Age Moved to Forestry Aid Average LOS Moved to Forestry Aid Average Age Moved to Forestry Tech Average LOS Moved to Forestry Tech Average Age Moved to Lead Forestry Tech Average LOS Moved to Lead Forestry Tech Average Age Moved to Supervisory Forestry Tech Average LOS Moved to Supervisory Forestry Tech Average Age Moved to FMO Average LOS Moved to FMO NWFF Page Ex8.6 Final Report Exhibit 8 – Retirement Analysis 6c Employees in Permanent Supervisory Forestry/Range Tech Positions Figure Ex8.5 below depicts the distribution of mandatory retirements of 6c covered employees that held permanent Supervisory Forestry/Range Tech positions in FY 2009. Important to note is that the graph represents 1,518 of the 1,633 employees (93%) that held permanent Supervisory Forestry/Range Tech positions in FY 2009. As shown, 19% of the 6c covered employees will reach mandatory retirement in 2020 or earlier. An additional 17% will reach mandatory retirement by 2025. Figure Ex8.5 – Distribution of Mandatory Retirements of 6c Covered Employees holding Permanent Supervisory Forestry/Range Tech Positions in FY 2009 The total Supervisory Forestry/Range Tech population is showing an overall average decrease of 2.9% annually. While of not significant concern to the overall NWFF population (i.e., less than 5%), the DOI Bureaus experienced steady Supervisory Forestry/Range Tech position populations on average over the five years while the FS experienced a decreasing population trend. This additional information paired with the fact that FS has approximately 62% of the permanent positions indicates that the decreasing trend is a significant concern to the FS, while not as much of one for the entire NWFF organization. The impact of 6c retirement will have a higher impact on the FS NWFF population, although it may not be of significant concern with regard to the overall NWFF population. Table Ex8.3 below identifies the average age and LOS of employees that enter and leave Supervisory Forestry/Range Tech positions. As shown below, the average new employee has approximately 8.8 years of service. In the event that an employee holds the position until retirement, the average LOS at retirement is 27.5 years, approximately 18.7 years after beginning the position. Therefore, theoretically the entire Supervisory Forestry/Range Tech population will have turned over by 2028. NWFF Page Ex8.7 Final Report Exhibit 8 – Retirement Analysis The movement of employees out of Supervisory Forestry/Range Tech positions paired with a population change of -2.9% on average indicates that the distribution shown in Figure Ex8.5 above is likely to change as time moves on. If current population trends hold, the percentage of employees reaching mandatory retirement within 10 to 12 years of the snapshot date will continue to increase and will do so at a faster rate if the population decrease becomes larger. Significant changes in population reduction or stagnation in employee movement would result in changes to the distribution of mandatory retirements in the future. Table Ex8.3 – Average Age and LOS of Employees that Moved from Permanent Supervisory Forestry/Range Tech Positions FS Average Age New Employees Average LOS New Employees Average Age Separations Average LOS Separations Average Age Retirements Average LOS Retirements Average Age Moved to Forestry Aid Average LOS Moved to Forestry Aid Average Age Moved to Forestry Tech Average LOS Moved to Forestry Tech Average Age Moved to Lead Forestry Tech Average LOS Moved to Lead Forestry Tech Average Age Moved to Supervisory Forestry Tech Average LOS Moved to Supervisory Forestry Tech Average Age Moved to FMO Average LOS Moved to FMO NWFF BLM BIA FWS Average of the Average NPS 35.2 33.5 36.9 34.5 35.4 35.1 7.0 9.2 10.9 8.0 9.1 8.8 38.1 9.7 35.7 11.4 38.7 10.7 38.3 7.5 37.5 11.2 37.7 10.1 54.2 30.2 53.0 27.9 49.5 24.5 N/A N/A N/A N/A 52.2 27.5 31.6 N/A N/A N/A N/A 31.6 7.0 N/A N/A N/A N/A 7.0 41.1 36.0 45.2 37.0 N/A 39.8 13.1 11.1 15.0 10.7 N/A 12.5 37.4 32.3 43.0 N/A N/A 37.6 7.4 6.8 11.0 N/A N/A 8.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 55.5 30.5 39.9 14.4 35.0 12.0 32.5 7.0 40.8 14.3 40.7 15.6 Page Ex8.8 Final Report Exhibit 8 – Retirement Analysis 6c Employees in Permanent FMO Positions Figure Ex8.6 below depicts the distribution of mandatory retirements of 6c covered employees that held permanent FMO positions in FY 2009. Important to note is that the graph represents 531 of the 715 employees (74%) that held permanent Supervisory Forestry/Range Tech positions in FY 2009. As shown, 41% of the 6c covered employees will reach mandatory retirement in 2020 or earlier. An additional 13% will reach mandatory retirement by 2025. Again, these percentages are a snapshot in time and representative of the FY 2009 population only. Figure Ex8.6 – Distribution of Mandatory Retirements of 6c Covered Employees holding Permanent FMO Positions in FY 2009 As with Figure Ex8.2 in the Fire Management Program section, these percentages are initially alarming, but a few things should be considered. First, the 41% actually refers to approximately 217 of the 715 employees (30%) holding permanent FMO positions in FY 2009. Additionally, the FMO positions are generally not line positions within the Direct Fire hierarchy. Employees holding these positions will be both older and have higher average LOS than other Direct Fire positions. As such, the time to mandatory retirement, if they are covered by 6c, will be shorter than that seen at entry level NWFF positions. Figure Ex8.6 above is merely showing that 41% of the 6c covered employees in permanent FMO positions are 46 years old or older and that 64% of these employees are 41 years or older. The total FMO population is showing an overall average increase of 0.3% annually. While of not significant concern to the overall NWFF population, the NPS and FWS experienced a decreasing population trend over the five analysis years. The 6c mandatory retirement will impact the NPS and FWS individual and will become a concern for them individually before it is of concern for the NWFF. NWFF Page Ex8.9 Final Report Exhibit 8 – Retirement Analysis In addition, the average time that employees remain in FMO positions is limited and therefore the distribution above become irrelevant beyond a certain point because the entire population will have turned over by that point in the future. Table Ex8.4 below identifies the average age and LOS of employees that enter and leave FMO positions. As shown below, the average new employee has approximately 17.1 years of service. In the event that an employee holds the position until retirement, the average LOS at retirement is 30.2 years, approximately 13.1 years after beginning the position. Therefore, theoretically the entire FMO population will have turned over by 2022. The movement of employees out of FMO positions paired with a population change of less than 1% on average indicates that the distribution shown in Figure Ex8.6 above is likely to look the same as time moves on. Significant increases in population changes or stagnation in employee movement would result in changes to the distribution of mandatory retirements in the future. Table Ex8.4 – Average Age and LOS of Employees that Moved from Permanent FMO Positions FS Average Age New Employees Average LOS New Employees Average Age Separations Average LOS Separations Average Age Retirements Average LOS Retirements Average Age Moved to Forestry Aid Average LOS Moved to Forestry Aid Average Age Moved to Forestry Tech Average LOS Moved to Forestry Tech Average Age Moved to Lead Forestry Tech Average LOS Moved to Lead Forestry Tech Average Age Moved to Supervisory Forestry Tech Average LOS Moved to Supervisory Forestry Tech Average Age Moved to FMO Average LOS Moved to FMO NWFF BLM BIA FWS NPS Average of the Average 45.5 44.9 41.5 43.0 43.0 43.6 17.9 20.3 13.7 16.1 17.6 17.1 43.8 18.7 N/A N/A 48.8 19.3 42.8 9.5 47.1 18.7 45.6 16.6 59.0 38.0 54.0 31.2 51.0 25.0 55.5 25.5 56.1 31.2 55.1 30.2 41.0 N/A N/A N/A N/A 41.0 15.0 N/A N/A N/A N/A 15.0 40.9 N/A N/A N/A N/A 40.9 12.4 N/A N/A N/A N/A 12.4 38.3 N/A N/A N/A N/A 38.3 9.3 N/A N/A N/A N/A 9.3 44.2 40.0 N/A N/A N/A 42.1 16.6 16.0 N/A N/A N/A 16.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Page Ex8.10 Final Report Exhibit 8 – Retirement Analysis Impact of 6c Mandatory Retirements • • • The overall NWFF population does not have an immediate problem with regard to the impact that mandatory 6c retirement has on employees holding key Direct Fire permanent positions (i.e., Forestry/Range Aid, Forestry/Range Tech, Lead Forestry/Range Tech and Supervisory Forestry/Range Tech). The overall NWFF population does not have an immediate problem with regard to the impact of 6c mandatory retirement of employees holding key Fire Management Program permanent positions, specifically permanent Fire Management Officer positions. As discussed earlier, individual wildland fire agencies are forecasted to experience significant population increases and decreases based upon historical trends for certain key positions. When leveraged across the entire NWFF population the impacts of these concerns is mitigated for the NWFF as a whole, however the concerns need to be resolved on an organizational level or they will impact the overall workforce in the future. Mandatory retirement for 6c covered employees exacerbates the criticality of the identified issues. NWFF Page Ex8.11 Final Report