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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Page 6
<br />314
<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 />Planning /OPT
<br />Public Transportation
<br />748
<br />1.00
<br />48,160
<br />1,826
<br />6.8
<br />12,419
<br />0
<br />12,419
<br />1,578,330
<br />0
<br />1,578,330
<br />Driver
<br />Planning /OPT
<br />Planner II
<br />202
<br />1.00
<br />60,582
<br />2,321
<br />9.1
<br />19,588
<br />0
<br />19,588
<br />1,597,918
<br />0
<br />1,597,918
<br />Planning /OPT
<br />Public Transportation
<br />999
<br />1.00
<br />47,954
<br />1,796
<br />4.3
<br />7,723
<br />0
<br />7,723
<br />1,605,641
<br />0
<br />1,605,641
<br />Driver
<br />Register of Deeds
<br />Deputy Register of Deeds
<br />159
<br />1.00
<br />45,253
<br />1,734
<br />4.5
<br />6,270
<br />0
<br />6,270
<br />1,611,911
<br />0
<br />1,611,911
<br />Sheriff
<br />Jail Cook
<br />764
<br />1.00
<br />0
<br />0
<br />4.5
<br />(1,648)
<br />0
<br />(1,648)
<br />1,610,263
<br />0
<br />1,610,263
<br />Sheriff
<br />Deputy Sheriff 1
<br />1055
<br />1.00
<br />44,658
<br />1,711
<br />1.0
<br />(1,817)
<br />44,291
<br />(1,586)
<br />1,608,677
<br />0
<br />1,608,677
<br />Sheriff
<br />Deputy Sheriff 1
<br />473
<br />1.00
<br />49,109
<br />1,882
<br />3.0
<br />1,528
<br />44,291
<br />3,171
<br />1,611,847
<br />0
<br />1,611,847
<br />Sheriff
<br />Deputy Sheriff 1
<br />431
<br />1.00
<br />59,577
<br />2,283
<br />5.6
<br />10,362
<br />49,073
<br />11,328
<br />1,623,175
<br />0
<br />1,623,175
<br />Sheriff
<br />Deputy Sheriff 1
<br />901
<br />1.00
<br />86,381
<br />3,310
<br />0.4
<br />(2,779)
<br />0
<br />(2,779)
<br />1,620,396
<br />0
<br />1,620,396
<br />Sheriff
<br />Detention Officer
<br />461
<br />1.00
<br />45,757
<br />1,753
<br />1.2
<br />(143)
<br />0
<br />(143)
<br />1,620,253
<br />0
<br />1,620,253
<br />Sheriff
<br />DS /Major
<br />419
<br />1.00
<br />100,338
<br />3,724
<br />4.3
<br />7,806
<br />0
<br />7,806
<br />1,628,059
<br />0
<br />1,628,059
<br />Social Services
<br />Human Services
<br />295
<br />1.00
<br />52,358
<br />2,006
<br />9.0
<br />18,054
<br />48,065
<br />19,436
<br />1,647,495
<br />(9,718)
<br />1,637,777
<br />Specialist
<br />Social Services
<br />CPS Social Worker
<br />236
<br />1.00
<br />59,299
<br />2,272
<br />9.0
<br />18,020
<br />67,316
<br />17,590
<br />1,665,085
<br />(8,795)
<br />1,646,572
<br />Social Services
<br />Human Services
<br />245
<br />1.00
<br />52,228
<br />2,001
<br />17.4
<br />34,819
<br />0
<br />34,819
<br />1,699,903
<br />(17,409)
<br />1,663,981
<br />Coordinator I
<br />Social Services
<br />Social Worker 1
<br />253
<br />1.00
<br />39,288
<br />1,505
<br />16.5
<br />24,837
<br />51,255
<br />24,425
<br />1,724,328
<br />(12,212)
<br />1,676,193
<br />Social Services
<br />Human Services
<br />609
<br />1.00
<br />56,823
<br />2,177
<br />17.4
<br />37,882
<br />0
<br />37,882
<br />1,762,210
<br />(18,941)
<br />1,695,134
<br />Coordinator I
<br />Social Services
<br />Human Services
<br />591
<br />1.00
<br />48,062
<br />1,822
<br />6.9
<br />8,977
<br />48,065
<br />8,810
<br />1,771,020
<br />(4,405)
<br />1,699,539
<br />Specialist
<br />Social Services
<br />Human Services
<br />280
<br />1.00
<br />51,934
<br />1,990
<br />17.4
<br />34,623
<br />0
<br />34,623
<br />1,805,642
<br />(17,311)
<br />1,716,851
<br />Coordinator I
<br />Social Services
<br />Veterans Service Officer
<br />309
<br />1.00
<br />69,425
<br />2,571
<br />17.4
<br />44,744
<br />0
<br />44,744
<br />1,850,386
<br />0
<br />1,761,595
<br />Social Services
<br />Office Assistant 11
<br />620
<br />1.00
<br />43,496
<br />1,667
<br />17.4
<br />28,997
<br />0
<br />28,997
<br />1,879,384
<br />(14,499)
<br />1,776,093
<br />Social Services
<br />Income Mai111 Casewrker
<br />287
<br />1.00
<br />48,064
<br />1,842
<br />17.4
<br />32,043
<br />0
<br />32,043
<br />1,911,426
<br />(16,021)
<br />1,792,115
<br />Social Services
<br />Human Services
<br />808
<br />1.00
<br />50,226
<br />1,924
<br />7.9
<br />13,552
<br />54,000
<br />12,554
<br />1,923,980
<br />(6,277)
<br />1,798,391
<br />Specialist
<br />Social Services
<br />CPS Social Worker
<br />782
<br />1.00
<br />61,107
<br />2,341
<br />2.5
<br />2,862
<br />0
<br />2,862
<br />1,926,842
<br />0
<br />1,801,254
<br />Page 6
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