Fiscal Year 2013-2015 Special Budget Meeting

Manager, Contact & Employ 31037 Svcs ,'||f'FB[tlTim*Hljffl!py^ Manager, Building Sen/ices 34365 iiaiiiMiiiiiiiiiiiiii is Manager, Electrical Services 263 Manager, Treasury Manager, Treasury 2314 2314 ivlirir.yl'"' ui Piu[i','-.'.Hi Y! l-fH:iM',.-H ". Bji-cli[iO (-".i iO! f P l P P l J, 111 liJ'lEi'«»-5i.i!tia?ii 1.00 iiMiiii 0.48 (1.00) (0.00) i i i i i i i B i i l M i l ! (0.33) ilili Microcomputer Systems Specialist III 27956 Museum Collections Coordinator 32185 Museum Guard, PT 17353 Office Assistant I 2859 30715 0.00 0.00 (0.20) (1.00) i i i i i P 0.50 mmmm (0-10) (0.15) liiHl^Sliliiiliiil'lSl'tB £fi iiniaSaiiSli i i i i i i i i;!!|-:il!!!,;|!;.!i[!!\|ffii||#' I i i l i i i | i i i i i i | i i » ^ i;'|j?agnimiraiiii'i'i ;j'i'j!illt!i'iKitj{!ii:F!ij|!!|li|ijjiir!l Ij! It'i!; iiiiiiii mm i ililii i s (1.00) 1.00 I'jiliyi^i'iiiifei.iiiiiiiiiiif:. Sltilil •1 iliik i i i i i iiljil Ipl t; Td ...— Position added Position added - lI'lUlEii^lSLSIidiiil Technical Cleanup ADD/DELETE ADD/DELETE iiiiiiiipp Tfansferfrom fund 2211 to 2231 Transferfromfund 2211 to 2231 ;li!l!iiliiii« - Reallocate Reallocate ili! ^!i;!Hiiiliil!}^f!iliii3liiiilii!l < M M ' " i ' Reallocate Reallocate , 1 1 - . 1 ' I llpjiplliJ^lli^l^ijiilll^fM yffJiiifMH'L"" ' 1 ' ' ' Ml R * ! ^ 1 1 n iiiliiiiiliiiiiyiEiiiii^ Add/delete Add/delete Add/delete illilliiliiliiliiijMl^iil - Eliminated Eliminated l I M l M i l i i a i i i t i S - Transferfrom fund 1010 to 2241 Transferfrom fund 1010 to 2241 P S i fli^ipilii lilliiSHii!! i l i i l i S ill^TltniO ^SSiliilii Annuj! Kinv Salary per 1,0 116,620 137,465 :^rv|!!iiji!i.tiiK^i-»;n-!.!!i-i 124,870 153,311 153 311 137 547 91,047 63,544 FirpTir^ 22,174 §11 57,484 mm 31,123 illiiill Page 30 of 39