Fiscal Year 2013-2015 Special Budget Meeting

Affected Clao5 FTE Change H rJC r;-:-.rlit:- I.I l'iM!;i.'-,'.'i; V 1 ' - 0 ^ ^ | Hhicyiir- Ic i-iupL):ic..i V! i"'iopOMd ID i;a-.c:li[,.r (Al {B] i C; • (A) Senior Services Supervisor 2721 ^^l^^pfvfnssSivcncu' 53SS Senior Services Supervisor 5269 iSer^iKdEiQip'Mlce Sergeant of Police [PERS) 22440 Spedai Assistant to the Mayor 32195 WiiiliiijiM special Assistant to the Mayor 32225 lltillflS Special Assistant to the 32226 Mayor Ti^mii^.ffn^jmrimiJT iW^m^^=na;^:^l^!l|-ll:^!•:^!^i•^!!".|^;1:»^ Specialty Combination Insp, Sentor 32359 Specialty Combination Inspector . < n n i ^ i . i i i i . ™f i i i 2327 MiTMrr,TW>niri.iiLi»ni iwHPwiitiiBP ""P i'Sl SSiPiftii-l^illiil^ ^jJiliriiifSRIl Iliil Specialty Combination Inspector 5309 0.00 5.00 (0.10) (0.10) iiir MliSilM (0.10) iiiiiiiii (1.00) ^-, i J * - rf- o-;. - - . > ^ • 3 J -'.TTi (0.59) i aiiiy!;iij||i;ai;i!i;i;ijii!j (l.OO) :'iiii"'!tifflli.ti-;-l 3iiHi!;i;!i!illii:;;ir'rij!iilliiii 1! il!ifiil!!i!iiii!til!|!jl!ljii!iti!|{l(!. i!i!!;!j;i!:!iii!jij|ji'!i;iiilli.ii rJOTES un FTE changed Add to maintain Sergeant to Police Officer ratio IV" T'^ 4- TransferO.lO FTE from 1610to 1010 d u e t o S R A reduction inn!?;i;;r"Ti!ii;i!'i ' liliiili'i^ii^i (..xi tdJSi!" I I I •(' in Transfer 0.10 FTE from 1610 to 1010 due to SRA reduction Mi llBnfpsii'i pill iji^^i ii'i i! ii!!:'ii ii^iH il;! rii'T |=e|liS^!lk!i;ii:ip'!^^^ ;ir>iii.L..'iid I .ii il iM„J;.F<(iiiii Transfer 0.10 FTE from 1610 to 1010 li •,;;i'!iMi:i'!i!'<;. l;l-i-i-t:l!l-l-'l- :i;|"'ii;|iii!iit Eliminated r„\,\,,-, ,-, I,-^,.., !ljyt(:'i3i!;;li;!l;|ijij!;iiK!;qgii;B--5.1^; |!f:|f;|j;!||li|;!il;||^ Eliminated Eliminated .plfiiin Eliminated Eliminated r ' . - r f i ? i . i ^ i i ! n r i ' i ^ ! : i : ! : B ' : i - - r - B ; r i " H - i r > : Eliminated Second Year I I t i lii l l iliO ii llHH^iflliilsi:! iiii-iMi^^ ...lllliillii i;^!iipgg1ii|il3#!yiiTi Eliminated Eliminated GRUiiftEttht Eliminated AnnusI RS'.v S^lnry per i-C FTE 71.291 75,046 118,789 i:^i'iiil;n 87,470 !;!j!|!il:i;!;g i[|(ij:i!|i!|||i; ' !(. C 1, 122,548 i!itiiilinm;|!^liifi;i;ii 122,549 : 75,454 74,579 74,579 Page 37 of 39