Fiscal Year 2013-2015 Special Budget Meeting

Affocreti Class Payroll Personnel aerk II 26473 FTE Ciiiingf: !'.-i-;-lii>".' [;'.: T'l'JITJC MhicvlrLO i'|-o|.i:j:^vdVl rif.|):-. f;,r,-lin- [A; Ji'.i 0.20 iii Payroll Personnel Oerk il 32483 IHiiiSiiii Payroll Personnel Oerk III 3885 Police Communications Dispatcher 268 Police Communications Dispatcher 34308 Police Officer Trainee 34146 mm i l i i i i 0.20 (11 0.08 1111 li fp 111" l l i l i l !li.U' ^l!;i!!!iyi^ill3^!i!«i[ii!! Si Ei i'!;li!iliiii!l't^y^i^^^^^'^' 1.00 5.00 50.00 IMijiiiSliiiiiliikpKlilinlp,, l ! ! I S i ! ^ l S l I l f i ^ iMiiiHil i i i i i i i i i i l i i i Police Records Supervisor 34124 I l g i g i i i l i i i iiiiiiii 1.00 ([Mil' mi 1 Jlik HI. Transfer JO FTE to GPF due to SRA reductran Transfer JO FTt to GPF due to SRA reductksn Baseline dean-up- correct FTEs iill|ll!l Pil Academies :sil I d eliminated Transfer .50 from fund 4450 to 2415 Transferfrom fund 1010 to 2411 Posltkins added Si i i i i i i i i i .A II ii: Eliminated i i i i i i i Transfer .50 from fund 4450 to 2415 Transfer from fund 1010 to 2411 ili^^iiiiililliii?^ Positions added il,l.=J^^.;.l^•.;x;Jl^i.:;•;ii^l:;L:43im Technical Clean-up 11 i i i i i i i i i i im Annu.'l Salary per 1.0 42,601 36,536 49,881 55,029 73,748 •;]i;!;uil-!:i|l^!!j;iMt||if| ;!:;it(!;i:iiili;iii?i:ii!ii:!i^^-h'! 65,721 ;i5=ii;iy*4i!il^pti 335,920 60,643 LJ Page 32 of 39