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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Page 3
<br />311
<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 />Emergency
<br />Telecommunicator
<br />505
<br />1.00
<br />1,931
<br />29,547
<br />0
<br />29,547
<br />565,164
<br />0
<br />565,164
<br />Services
<br />51,235
<br />15.3
<br />Emergency
<br />Telecommunicator
<br />577
<br />1.00
<br />1,767
<br />17,301
<br />0
<br />17,301
<br />582,465
<br />0
<br />582,465
<br />Services
<br />46,131
<br />10.0
<br />Emergency
<br />Telecommunicator
<br />634
<br />1.00
<br />1,941
<br />776
<br />0
<br />776
<br />583,241
<br />0
<br />583,241
<br />Services
<br />51,214
<br />0.4
<br />Emergency
<br />Paramedic
<br />491
<br />1.00
<br />1,842
<br />32,045
<br />0
<br />32,045
<br />615,287
<br />0
<br />615,287
<br />Services
<br />48,068
<br />17.4
<br />Emergency
<br />Telecommunications Asst
<br />578
<br />1.00
<br />2,775
<br />5,337
<br />62,050
<br />5,496
<br />620,782
<br />620,782
<br />Services
<br />Supv
<br />74,940
<br />3.9
<br />Emergency
<br />Telecommunicator
<br />1100
<br />1.00
<br />1,767
<br />30,754
<br />0
<br />30,754
<br />651,536
<br />0
<br />651,536
<br />Services
<br />46,131
<br />17.4
<br />Emergency
<br />Telecommunicator
<br />1101
<br />1.00
<br />1,767
<br />30,754
<br />0
<br />30,754
<br />682,290
<br />0
<br />682,290
<br />Services
<br />46,131
<br />17.4
<br />Emergency
<br />Telecommunicator
<br />1102
<br />1.00
<br />1,761
<br />7,571
<br />0
<br />7,571
<br />689,861
<br />0
<br />689,861
<br />Services
<br />23,065
<br />4.3
<br />Emergency
<br />Telecommunicator
<br />1103
<br />1.00
<br />1,761
<br />7,571
<br />0
<br />7,571
<br />697,432
<br />0
<br />697,432
<br />Services
<br />23,065
<br />4.3
<br />Emergency
<br />Paramedic
<br />1104
<br />1.00
<br />1,839
<br />20,048
<br />0
<br />20,048
<br />717,480
<br />0
<br />717,480
<br />Services
<br />36,049
<br />10.9
<br />Emergency
<br />Paramedic
<br />1105
<br />1.00
<br />1,839
<br />20,048
<br />0
<br />20,048
<br />737,528
<br />0
<br />737,528
<br />Services
<br />36,049
<br />10.9
<br />Emergency
<br />Paramedic
<br />1106
<br />1.00
<br />1,839
<br />20,048
<br />0
<br />20,048
<br />757,575
<br />0
<br />757,575
<br />Services
<br />36,049
<br />10.9
<br />Emergency
<br />Paramedic
<br />1107
<br />1.00
<br />1,839
<br />20,048
<br />0
<br />20,048
<br />777,623
<br />0
<br />777,623
<br />Services
<br />36,049
<br />10.9
<br />Emergency
<br />Paramedic
<br />1108
<br />1.00
<br />1,839
<br />20,048
<br />0
<br />20,048
<br />797,671
<br />0
<br />797,671
<br />Services
<br />36,049
<br />10.9
<br />Emergency
<br />Paramedic
<br />1109
<br />1.00
<br />1,839
<br />20,048
<br />0
<br />20,048
<br />817,718
<br />0
<br />817,718
<br />Services
<br />36,049
<br />10.9
<br />Emergency
<br />Fire Marshal
<br />1099
<br />1.00
<br />1,993
<br />8,572
<br />0
<br />8,572
<br />826,290
<br />0
<br />826,290
<br />Services
<br />26,114
<br />4.3
<br />Emergency
<br />EMT -Basic
<br />931
<br />1.00
<br />1,700
<br />1,694
<br />44,379
<br />1,695
<br />827,985
<br />0
<br />827,985
<br />Services
<br />44,381
<br />1.0
<br />Emergency
<br />Telecommunicator
<br />1088
<br />1.00
<br />1,767
<br />22,267
<br />0
<br />22,267
<br />850,252
<br />0
<br />850,252
<br />Services
<br />46,131
<br />13.0
<br />Emergency
<br />EMT -Basic
<br />908
<br />1.00
<br />1,656
<br />(4,810)
<br />42,539
<br />(4,588)
<br />845,664
<br />0
<br />845,664
<br />Services
<br />43,230
<br />0.1
<br />Emergency
<br />EMT -Basic
<br />1076
<br />1.00
<br />2,245
<br />6,736
<br />42,539
<br />12,522
<br />858,186
<br />0
<br />858,186
<br />Services
<br />58,604
<br />3.0
<br />Emergency
<br />EMT -Basic
<br />585
<br />1.00
<br />2,717
<br />42,539
<br />8,919
<br />867,105
<br />0
<br />867,105
<br />Services
<br />71,657
<br />1.6
<br />Emergency
<br />EMT -Basic
<br />988
<br />1.00
<br />1,656
<br />663
<br />42,539
<br />885
<br />867,990
<br />0
<br />867,990
<br />Services
<br />43,230
<br />0.4
<br />Emergency
<br />Office Assistant II
<br />166
<br />1.00
<br />1,564
<br />2,769
<br />0
<br />2,769
<br />870,759
<br />0
<br />870,759
<br />Services
<br />41,317
<br />4.3
<br />Page 3
<br />311
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