|
Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />General Fund Only
<br />Page 1
<br />309
<br />Budgeted
<br />Salary and
<br />Pay
<br />Savings from
<br />Salary,
<br />Benefits
<br />Periods
<br />Delay in FY
<br />New Hire's
<br />YTD Position
<br />Cumulative
<br />Loss of
<br />Net Cumulative
<br />Department
<br />Position
<br />Pos #
<br />FTE
<br />Benefits &
<br />Costs per
<br />Position
<br />2012 -13 (less
<br />Salary and
<br />Savings/
<br />Savings/ (Loss)
<br />Offsetting
<br />Savings /(Loss)
<br />Longevity in
<br />Pay Period
<br />Vacant in
<br />any Employee
<br />Benefits
<br />(Loss)
<br />Revenues
<br />FY 2012 -13
<br />FY 2012 -13
<br />Payout)
<br />Aging
<br />Resource & Benefit
<br />404
<br />1.00
<br />54,069
<br />2,072
<br />11.9
<br />24,652
<br />0
<br />24,652
<br />24,652
<br />0
<br />24,652
<br />Specialist
<br />Animal Services
<br />Animal Control Officer
<br />374
<br />1.00
<br />44,643
<br />1,710
<br />6.0
<br />10,263
<br />44,291
<br />10,417
<br />35,069
<br />0
<br />35,069
<br />Animal Services
<br />Animal Care Technician
<br />1007
<br />1.00
<br />38,958
<br />1,493
<br />17.4
<br />25,972
<br />0
<br />25,972
<br />61,041
<br />0
<br />61,041
<br />Animal Services
<br />Animal Care Technician
<br />947
<br />1.00
<br />38,378
<br />1,470
<br />5.5
<br />8,087
<br />37,775
<br />8,362
<br />69,403
<br />0
<br />69,403
<br />Animal Services
<br />Animal Shelter Manager
<br />955
<br />1.00
<br />69,288
<br />2,655
<br />1.2
<br />(2,987)
<br />0
<br />(2,987)
<br />66,416
<br />0
<br />66,416
<br />Animal Services
<br />Office Assistant
<br />954
<br />1.00
<br />44,071
<br />1,689
<br />7.6
<br />12,052
<br />41,598
<br />12,374
<br />78,790
<br />0
<br />78,790
<br />Animal Services
<br />Office Assistant
<br />1009
<br />1.00
<br />43,623
<br />1,671
<br />7.0
<br />11,046
<br />44,121
<br />11,027
<br />89,816
<br />0
<br />89,816
<br />Animal Services
<br />Office Assistant
<br />1009
<br />1.00
<br />44,121
<br />1,690
<br />0.9
<br />1,521
<br />1,521
<br />91,338
<br />0
<br />91,338
<br />Animal Services
<br />Health Care Technician
<br />1038
<br />1.00
<br />46,266
<br />1,773
<br />8.0
<br />13,506
<br />42,258
<br />13,644
<br />104,982
<br />0
<br />104,982
<br />Asset Management
<br />Asset Mgt Director
<br />139
<br />1.00
<br />24,353
<br />933
<br />17.4
<br />3,056
<br />0
<br />3,056
<br />108,038
<br />0
<br />108,038
<br />Services
<br />Asset Management
<br />Custodian
<br />524
<br />1.00
<br />37,776
<br />1,447
<br />4.6
<br />6,658
<br />42,203
<br />4,487
<br />112,525
<br />112,525
<br />Services
<br />0
<br />Asset Management
<br />Facilities Maintenance
<br />525
<br />1.00
<br />43,130
<br />1,627
<br />4.6
<br />7,482
<br />38,290
<br />9,525
<br />122,050
<br />122,050
<br />Services
<br />Tech I
<br />0
<br />Asset Management
<br />Facilities Maintenance
<br />762
<br />1.00
<br />48,065
<br />1,842
<br />17.4
<br />32,043
<br />0
<br />32,043
<br />154,093
<br />154,093
<br />Services
<br />Tech IV
<br />0
<br />Asset Management
<br />Automotive Mech Helper
<br />540
<br />1.00
<br />37,776
<br />1,447
<br />4.6
<br />6,658
<br />38,290
<br />6,406
<br />160,499
<br />160,499
<br />Services
<br />0
<br />Asset Management
<br />Facilities Maintenance 1
<br />522
<br />1.00
<br />38,078
<br />1,459
<br />12.9
<br />18,820
<br />0
<br />18,820
<br />179,319
<br />179,319
<br />Services
<br />0
<br />Asset Management
<br />Office Assistant 11
<br />142
<br />1.00
<br />58,530
<br />2,170
<br />4.3
<br />4,362
<br />4,362
<br />183,681
<br />183,681
<br />Services
<br />Child Support
<br />Child Support Supervisor
<br />415
<br />1.00
<br />88,279
<br />3,267
<br />2.6
<br />598
<br />68,315
<br />7,935
<br />191,616
<br />0
<br />191,616
<br />County Manager
<br />Public Affairs Officer
<br />1098
<br />1.00
<br />95,559
<br />3,661
<br />5.5
<br />20,137
<br />106,463
<br />15,165
<br />206,781
<br />0
<br />206,781
<br />County Manager
<br />Assist County
<br />121
<br />1.00
<br />150,926
<br />5,713
<br />4.3
<br />14,117
<br />0
<br />14,117
<br />220,898
<br />220,898
<br />ant
<br />0
<br />Page 1
<br />309
<br />
|