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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Page 2
<br />310
<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 />DEAPR
<br />Cultural Resource
<br />1,011
<br />1.00
<br />70,900
<br />2,685
<br />10.0
<br />26,854
<br />72,719
<br />26,108
<br />247,007
<br />0
<br />247,007
<br />Coordinator
<br />Emergency
<br />Telecommunicator Asst
<br />689
<br />1.00
<br />56,463
<br />2,163
<br />17.0
<br />36,777
<br />55,006
<br />36,799
<br />283,806
<br />0
<br />283,806
<br />Services
<br />Sup
<br />Emergency
<br />Telecommunicator Asst
<br />690
<br />1.00
<br />50,486
<br />1,934
<br />0.4
<br />774
<br />0
<br />774
<br />284,579
<br />0
<br />284,579
<br />Services
<br />Sup
<br />Emergency
<br />EMT -Basic
<br />1093
<br />1.00
<br />42,539
<br />1,630
<br />6.0
<br />9,779
<br />48,065
<br />7,789
<br />292,368
<br />0
<br />292,368
<br />Services
<br />Emergency
<br />EMT -Basic
<br />1040
<br />1.00
<br />43,963
<br />1,684
<br />1.9
<br />723
<br />0
<br />723
<br />293,092
<br />0
<br />293,092
<br />Services
<br />Emergency
<br />EMT -Basic
<br />1089
<br />1.00
<br />43,963
<br />1,684
<br />2.0
<br />2,581
<br />0
<br />2,581
<br />295,672
<br />0
<br />295,672
<br />Services
<br />Emergency
<br />EMT -Basic
<br />909
<br />1.00
<br />47,872
<br />1,814
<br />6.0
<br />10,887
<br />42,539
<br />12,991
<br />308,664
<br />0
<br />308,664
<br />Services
<br />Emergency
<br />EMT -Basic
<br />925
<br />1.00
<br />42,541
<br />1,630
<br />6.5
<br />10,595
<br />42,539
<br />10,595
<br />319,259
<br />0
<br />319,259
<br />Services
<br />Emergency
<br />EMT -Basic
<br />927
<br />1.00
<br />42,541
<br />1,630
<br />1.5
<br />2,445
<br />42,539
<br />2,446
<br />321,705
<br />0
<br />321,705
<br />Services
<br />Emergency
<br />Telecommunicator
<br />1086
<br />1.00
<br />46,130
<br />1,767
<br />23,860
<br />46,874
<br />23,749
<br />345,454
<br />0
<br />345,454
<br />Services
<br />13.5
<br />Emergency
<br />Paramedic
<br />985
<br />1.00
<br />48,065
<br />1,842
<br />32,043
<br />0
<br />32,043
<br />377,497
<br />0
<br />377,497
<br />Services
<br />17.4
<br />Emergency
<br />Emergency Services
<br />490
<br />1.00
<br />138,671
<br />5,313
<br />0
<br />123,439
<br />1,517
<br />379,014
<br />0
<br />379,014
<br />Services
<br />Director
<br />0.0
<br />Emergency
<br />Paramedic
<br />906
<br />1.00
<br />48,065
<br />1,842
<br />5,525
<br />48,065
<br />5,525
<br />384,539
<br />0
<br />384,539
<br />Services
<br />3.0
<br />Emergency
<br />Paramedic
<br />816
<br />1.00
<br />57,918
<br />2,219
<br />38,612
<br />0
<br />38,612
<br />423,151
<br />0
<br />423,151
<br />Services
<br />17.4
<br />Emergency
<br />Telecommunicator
<br />589
<br />1.00
<br />47,637
<br />1,825
<br />2,074
<br />0
<br />2,074
<br />425,225
<br />0
<br />425,225
<br />Services
<br />1.8
<br />Emergency
<br />Telecommunicator
<br />579
<br />1.00
<br />47,637
<br />1,825
<br />730
<br />0
<br />730
<br />425,955
<br />0
<br />425,955
<br />Services
<br />0.4
<br />Emergency
<br />Paramedic
<br />499
<br />1.00
<br />48,067
<br />1,842
<br />15,054
<br />0
<br />15,054
<br />441,010
<br />0
<br />441,010
<br />Services
<br />9.4
<br />Emergency
<br />Staff Officer
<br />500
<br />1.00
<br />2,001
<br />4,002
<br />53,817
<br />3,065
<br />444,075
<br />0
<br />444,075
<br />Services
<br />52,229
<br />2.0
<br />Emergency
<br />Telecommunicator
<br />502
<br />1.00
<br />1,768
<br />28,280
<br />43,732
<br />28,409
<br />472,484
<br />0
<br />472,484
<br />Services
<br />46,132
<br />16.0
<br />Emergency
<br />Telecommun Assist
<br />583
<br />1.00
<br />2,212
<br />885
<br />0
<br />885
<br />473,369
<br />0
<br />473,369
<br />Services
<br />Supervisor
<br />58,665
<br />0.4
<br />Emergency
<br />Telecommunicator
<br />503
<br />1.00
<br />1,842
<br />24,871
<br />46,874
<br />25,051
<br />498,420
<br />0
<br />498,420
<br />Services
<br />48,083
<br />13.5
<br />Emergency
<br />Telecom Asst Supv
<br />504
<br />1.00
<br />1,842
<br />31,307
<br />49,615
<br />31,283
<br />529,703
<br />0
<br />529,703
<br />Services
<br />48,065
<br />17.0
<br />Emergency
<br />Telecommuncations
<br />587
<br />1.00
<br />3,158
<br />5,634
<br />64,127
<br />5,914
<br />535,617
<br />0
<br />535,617
<br />Services
<br />Supervisor
<br />85,193
<br />3.9
<br />Page 2
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