Fiscal Year 2013-2015 Special Budget Meeting

Affected Class OfHce Assistant II CSnosAsdstartte 1317 B - : ^ l i ! i - K iVlnll'Vli • 11} 'i>-;'.-C: Y I B:iSeliiK' : A ) 111 1.00 >oj:^d V i to Office Assistant II 17516 UJ«BAsSfei4ii«D' •""liiiiiiiiiiHii-iiiii^^ iiiii Office Assistant It 32731 i!|!|!tli ill. - L MmM iiiiiii^ iii'it i jitili: limil'L^aaiHii.lH;aifal''iaiaiiii! glli iiiiiiii' i i iU. 1.00 l i i i Iiiiiiii iliiii;:;i;ii:;;i;i^liiii;i:!i Office Assistant II 34139 l i i l i i i l i M i i Operations Support Specialist 26048 OpecfiinnHlriippatl \ Outreach Developer 32970- Outreach Develpper 34266 1.00 [0.20) If Saa, iL?i!ilHiitjiii}i!mi!lifiJ 1.00) Pfiiiipi m i i l i I S Mi 0.30 1.00 (1.00) Ijiili^lijilil i i i i i i i i ! il^liii^!li!tiiy!!iiir^^!ll Painter 34380 liiii ^•ij:ii|iiHi Parking Control Technician, 25581 PT p^jjjlg ••^M'iii :iSiRpiiil! jti li IH'j lifti Payroll Personnel Clerk II 1690 1.00 mmm ;l. Ill'; ;';i:ri!i:!^;,!iil™ ;!!r;:t!l1;!'j'v 12.28 ii2 iiSiiliiiib (1.00) - Transferfromfund 4550 to 1010 Transferfromfund 4550 to 1010 f "•HM 111" 'ifi'Aiii'i'Bii'irrt i'if' - '-^ - Transferfrom fund 1610 to 2826 Eliminated Second Year liiliKliil - Eliminated Eliminated Unfreeze »ii!i!i;i|!|iili;dh:l^ •iihHlMililiiiliiiiiiliiii!^^^ Transfer 0,20 FTE to GPF from SRA - i li! i i i ill; ifiii'.. " ' i^tefiitttiltnri ft TnB«<^, SOfwicfaiqnd ^ I M n i iriljftvT'''iii,;i!r'ilj i - Position added Position added 4-11 Position Added 4^11 Position Added i ^ ^ j . , , . i i ' i , 1 j 1 , , , ^ W p t j l H i M ' ' Re-org !liil;1liiiHil!liliiii|ili;;ii|^ Add/delete W A P 471 lit ]|ii|ili|||SS Annuel Raw Sskiry per 1.0 35,736 lliiiiiiiiiii'; 39.606 35,607 41,535 49,605 58 893 72,311 lililljliMi 61,984 ^ 560,939 42,424 Page 31 of 39