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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Page 4
<br />312
<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 />1087
<br />1.00
<br />1,825
<br />6,247
<br />0
<br />6,247
<br />877,006
<br />0
<br />877,006
<br />Services
<br />47,640
<br />4.1
<br />Emergency
<br />Paramedic
<br />1042
<br />1.00
<br />1,842
<br />4,925
<br />49,905
<br />4,263
<br />881,268
<br />0
<br />881,268
<br />Services
<br />48,065
<br />4.1
<br />Financial Services
<br />Budget Management
<br />126
<br />1.00
<br />83,346
<br />3,193
<br />8.7
<br />27,782
<br />76,722
<br />29,990
<br />911,258
<br />0
<br />911,258
<br />Analyst II
<br />Financial Services
<br />Risk Manager
<br />1,111
<br />1.00
<br />88,161
<br />3,378
<br />17.4
<br />58,774
<br />0
<br />58,774
<br />970,032
<br />0
<br />970,032
<br />Financial Services
<br />Grant Accountant/Internal
<br />1,110
<br />1.00
<br />62,989
<br />2,413
<br />17.4
<br />41,993
<br />0
<br />41,993
<br />1,012,025
<br />0
<br />1,012,025
<br />Auditor
<br />Financial Services
<br />Budget Management
<br />127
<br />1.00
<br />71,002
<br />2,720
<br />13.8
<br />36,368
<br />0
<br />36,368
<br />1,048,393
<br />0
<br />1,048,393
<br />Analyst I
<br />Health
<br />Health Informatics
<br />313
<br />1.00
<br />56,823
<br />2,177
<br />1.5
<br />3,266
<br />67,571
<br />(3,282)
<br />1,045,111
<br />0
<br />1,045,111
<br />Manager
<br />Health
<br />Senior Public Health
<br />327
<br />1.00
<br />56,170
<br />2,152
<br />1.9
<br />2,189
<br />0
<br />2,189
<br />1,047,300
<br />0
<br />1,047,300
<br />Educator
<br />Health
<br />Medical Office Asst
<br />792
<br />1.00
<br />66,550
<br />2,550
<br />6.4
<br />16,319
<br />0
<br />16,319
<br />1,063,619
<br />0
<br />1,063,619
<br />Health
<br />Public Health Nurse Supv
<br />328
<br />1.00
<br />107,988
<br />3,993
<br />17.4
<br />69,485
<br />0
<br />69,485
<br />1,133,104
<br />0
<br />1,133,104
<br />Health
<br />Licensed Practical Nurse
<br />610
<br />1.00
<br />54,724
<br />2,075
<br />3.0
<br />6,226
<br />47,499
<br />9,903
<br />1,143,007
<br />0
<br />1,143,007
<br />Health
<br />Medical Office Asst
<br />1114
<br />0.50
<br />25,846
<br />495
<br />6.4
<br />3,169
<br />0
<br />3,169
<br />1,146,176
<br />0
<br />1,146,176
<br />Health
<br />Medical Office Asst
<br />335
<br />1.00
<br />42,579
<br />1,631
<br />6.1
<br />9,367
<br />39,284
<br />10,680
<br />1,156,856
<br />0
<br />1,156,856
<br />Health
<br />Property Development
<br />1112
<br />0.50
<br />27,585
<br />1,057
<br />6.5
<br />6,870
<br />33,750
<br />4,295
<br />1,161,151
<br />0
<br />1,161,151
<br />Specialist I
<br />Health
<br />Office Assistant
<br />333
<br />1.00
<br />50,213
<br />1,893
<br />2.4
<br />1,661
<br />0
<br />1,661
<br />1,162,812
<br />0
<br />1,162,812
<br />Health
<br />Dental Hygienist
<br />1113
<br />0.50
<br />50,094
<br />1,919
<br />3.3
<br />6,334
<br />41,361
<br />11,052
<br />1,173,864
<br />0
<br />1,173,864
<br />Health
<br />Environmental Health
<br />366
<br />1.00
<br />69,410
<br />2,659
<br />3.5
<br />9,308
<br />83,757
<br />3,591
<br />1,177,455
<br />0
<br />1,177,455
<br />Specialist
<br />Health
<br />Environmental Health
<br />369
<br />1.00
<br />78,502
<br />3,008
<br />3.9
<br />11,730
<br />80,261
<br />11,562
<br />1,189,016
<br />0
<br />1,189,016
<br />Program Specialist
<br />Health
<br />Environmental Health
<br />1031
<br />1.00
<br />65,484
<br />2,509
<br />13.9
<br />34,875
<br />0
<br />34,875
<br />1,223,891
<br />0
<br />1,223,891
<br />Specialist
<br />Health
<br />Public Health Nurse III
<br />322
<br />1.00
<br />95,202
<br />3,559
<br />0.0
<br />0
<br />74,192
<br />4,586
<br />1,228,477
<br />0
<br />1,228,477
<br />Health
<br />Environmental Health
<br />363
<br />1.00
<br />89,559
<br />3,431
<br />2.4
<br />8,235
<br />96,856
<br />6,027
<br />1,234,504
<br />0
<br />1,234,504
<br />Supervisor
<br />Health
<br />Soil Scientist
<br />372
<br />1.00
<br />93,474
<br />3,523
<br />1.5
<br />5,284
<br />86,647
<br />6,584
<br />1,241,088
<br />0
<br />1,241,088
<br />Page 4
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