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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Page 5
<br />313
<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 />Health
<br />Administrative Officer
<br />339
<br />1.00
<br />76,450
<br />2,858
<br />0.6
<br />(4,883)
<br />59,830
<br />(4,091)
<br />1,236,996
<br />0
<br />1,236,996
<br />Health
<br />Public Health Nurse 1
<br />351
<br />1.00
<br />75,561
<br />2,895
<br />0.9
<br />2,106
<br />0
<br />2,106
<br />1,239,102
<br />0
<br />1,239,102
<br />Housing, Human
<br />Rights &
<br />Civil Rights Specialist
<br />760
<br />1.00
<br />75,534
<br />2,861
<br />7.0
<br />20,025
<br />69,949
<br />21,090
<br />1,260,192
<br />0
<br />1,260,192
<br />Community Dev
<br />Housing, Human
<br />Rights &
<br />Administrative Assistant 1
<br />572
<br />1.00
<br />63,713
<br />2,361
<br />4.3
<br />4,674
<br />0
<br />4,674
<br />1,264,866
<br />0
<br />1,264,866
<br />Community Dev
<br />Information
<br />Information Tech Support
<br />914
<br />1.00
<br />0
<br />0
<br />1,264,866
<br />0
<br />1,264,866
<br />Technologies
<br />Analyst 11
<br />Information
<br />Chielf Information Officer
<br />898
<br />1.00
<br />127,519
<br />4,827
<br />2.7
<br />1,383
<br />0
<br />1,383
<br />1,266,249
<br />0
<br />1,266,249
<br />Technologies
<br />Library Services
<br />Librarian 1
<br />1071
<br />1.00
<br />53,816
<br />2,062
<br />17.4
<br />35,877
<br />0
<br />35,877
<br />1,302,126
<br />0
<br />1,302,126
<br />Library Services
<br />Circulation Supervisor
<br />745
<br />1.00
<br />52,228
<br />2,001
<br />2.3
<br />4,042
<br />53,816
<br />3,276
<br />1,305,402
<br />0
<br />1,305,402
<br />Library Services
<br />Librarian Assistant 11
<br />1067
<br />1.00
<br />47,305
<br />1,812
<br />8.5
<br />15,406
<br />50,997
<br />14,854
<br />1,320,256
<br />0
<br />1,320,256
<br />Library Services
<br />Librarian 11
<br />675
<br />1.00
<br />37,489
<br />1,436
<br />13.9
<br />19,965
<br />0
<br />19,965
<br />1,340,222
<br />0
<br />1,340,222
<br />Library Services
<br />Librarian
<br />676
<br />1.00
<br />57,687
<br />2,174
<br />4.3
<br />9,347
<br />0
<br />9,347
<br />1,349,569
<br />0
<br />1,349,569
<br />Library Services
<br />Library Assistant
<br />993
<br />0.75
<br />44,837
<br />1,718
<br />16.8
<br />28,861
<br />0
<br />28,861
<br />1,378,429
<br />0
<br />1,378,429
<br />Library Services
<br />Librarian 11
<br />669
<br />1.00
<br />67,648
<br />2,564
<br />4.3
<br />8,044
<br />0
<br />8,044
<br />1,386,473
<br />0
<br />1,386,473
<br />Library Services
<br />Library Assistant 11
<br />992
<br />0.75
<br />39,279
<br />1,505
<br />4.4
<br />6,622
<br />38,480
<br />6,741
<br />1,393,215
<br />0
<br />1,393,215
<br />Planning /OPT
<br />Planner 11 (Trans)
<br />196
<br />1.00
<br />74,645
<br />2,860
<br />2.2
<br />6,292
<br />80,218
<br />3,537
<br />1,396,752
<br />0
<br />1,396,752
<br />Planning /OPT
<br />OPT Driver
<br />656
<br />1.00
<br />40,872
<br />1,566
<br />17.4
<br />27,248
<br />0
<br />27,248
<br />1,424,000
<br />0
<br />1,424,000
<br />Planning /OPT
<br />Code Compliance Off 111
<br />875
<br />1.00
<br />68,385
<br />2,620
<br />17.4
<br />45,590
<br />0
<br />45,590
<br />1,469,590
<br />0
<br />1,469,590
<br />Planning /OPT
<br />Planner 11
<br />871
<br />1.00
<br />78,592
<br />3,011
<br />2.0
<br />(1,232)
<br />0
<br />(1,232)
<br />1,468,358
<br />0
<br />1,468,358
<br />Planning /OPT
<br />Planner 11
<br />216
<br />1.00
<br />71,984
<br />2,758
<br />17.4
<br />47,989
<br />0
<br />47,989
<br />1,516,348
<br />0
<br />1,516,348
<br />Planning /OPT
<br />Planning Technician
<br />198
<br />1.00
<br />52,097
<br />1,996
<br />11.4
<br />22,755
<br />0
<br />22,755
<br />1,539,103
<br />0
<br />1,539,103
<br />Planning /OPT
<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 />1,543,398
<br />0
<br />1,543,398
<br />Specialist I
<br />Planning /OPT
<br />Erosion Control Officer 11
<br />803
<br />1.00
<br />73,918
<br />2,832
<br />8.5
<br />22,513
<br />0
<br />22,513
<br />1,565,911
<br />0
<br />1,565,911
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