Fiscal Year 2013-2015 Special Budget Meeting

Aifecttd Ciiiss ID FTE Change ivii;l:-.vlr [(, B;i^^:lin:- (A) B.-.-.-rlin-.- Lij r>i;;|M;'.--.i VI ! Li) |"':0P0 V i TO l'||.'!JO^':•^i 'i'.'! Ubrary Aide, PPT 15439 - (0.60) - isj|Si;gsaSISI?l^ Ubraty Aide, PPT . - '•• - P$H|3yS!il!>!ill$ !i;yi;aji^|jjH-j!|-;iliF;iCi| [((IfilHI illri jig iLi: i H 5^ ^ e t c a Mif I Ubrary Aide, PPT. 34282 34283 I Library Aide, PT 34287 iiiK;T;}!SM"!;™i:f;:3:7^r I Library Aide, PT 34290 I iiiPiiig Ubrary Assistant 93 rL'iili!:!l!!rii'!fE!i;r:!--:;^^°jiiii^»ii^ Library Assistant 504 Library Assistant 1213 iiiiiiiiiifiiEjiil (1.00) (1.00) iiiii (1.00) .J ill !!a'"l'!iii''-ci"''"il!^''i; iiiljliplilllipl it''fti|i'iih^'^iifW'iT-i'!"T' S i i i i K i Ubrary Assistant, PT 26659 liliiiiiiiililliN^^ Ubrary Assistant, FT 34285 - 0.95 IIIMiliHW^^il^ iliiiiiiiliiil i^iii^liMiiii: Ubrary Assistant, PT . 34293 - 0.80 I Position added | Position added l i i i i yiliililllllifl - I Position added Position added p i - I Position added Position added i i M i i i f liii; ipiilHiiii il!liijlilii{ii!iliilig!ife!!i|^{!j! Position added Transferfrom fund 1010 to 2241 Transfer from fund 1010 to 2241 Transferfrom fund 1010 to 2241 Position added Transferfrom fund 1010 to 2241 Transferfromfund 1010 to 2241 Transfer from fund 1010 to 2241 lilliiiiliiliiiliiiM i^ilsil^^l|ii£l|!lill!l!fiip!!!lli!i;!l!lil i!>!i j Eliminated Position added t'l li ii'iiiiiii iiiijflf^^wjj ;lllll!hH:!!i;t;l:i;;i-i;lH! Position added Ubrary Assistant Senior 5576 i i Ubrary Asst PPT 19559 1.00 i i i i i i i SSI, Ar.nuoi R.1VJ FTE 17,714 17,714 18,568 iiiisHI-!d-lbr' . 21,663 "——" — 23,210 h.;;; i E n '.tE 3 J^Ii nil' U I. j;5tr-:-;E?,E^S'-^=hls.HS5'! i i i i i l 52,646 52;^ 52,646 !!:l!tli;!!-l:!.H: 47,313 39,842 64,032 l|iiilill!|,,;=r^ 28,518 Page 28 of 39