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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Page 7
<br />315
<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 />Social Services
<br />CPS Social Worker
<br />617
<br />1.00
<br />52,228
<br />2,001
<br />17.4
<br />34,819
<br />0
<br />34,819
<br />1,961,661
<br />(17,409)
<br />1,818,663
<br />Social Services
<br />CPS Social Worker
<br />241
<br />1.00
<br />59,299
<br />2,272
<br />5.5
<br />11,431
<br />60,317
<br />11,025
<br />1,972,686
<br />(5,513)
<br />1,824,176
<br />Social Services
<br />CPS Social Worker
<br />870
<br />1.00
<br />59,815
<br />2,292
<br />5.5
<br />7,620
<br />60,317
<br />7,410
<br />1,980,096
<br />(3,705)
<br />1,827,881
<br />Social Services
<br />CPS Social Worker
<br />239
<br />1.00
<br />59,299
<br />2,272
<br />2.5
<br />3,085
<br />64,219
<br />842
<br />1,980,938
<br />(421)
<br />1,828,301
<br />Social Services
<br />CPS Social Worker
<br />237
<br />1.00
<br />59,299
<br />2,272
<br />6.5
<br />14,768
<br />69,411
<br />10,545
<br />1,991,483
<br />(5,272)
<br />1,833,574
<br />Social Services
<br />Facilities Maint Tech 1
<br />1017
<br />1.00
<br />39,198
<br />1,502
<br />3.5
<br />5,256
<br />38,936
<br />5,396
<br />1,996,879
<br />(2,698)
<br />1,836,272
<br />Social Services
<br />Social Worker 11
<br />1035
<br />1.00
<br />61,709
<br />2,338
<br />8.5
<br />14,191
<br />52,988
<br />16,006
<br />2,012,885
<br />(8,003)
<br />1,844,275
<br />Social Services
<br />Social Worker 111
<br />304
<br />1.00
<br />77,120
<br />2,882
<br />17.4
<br />50,147
<br />0
<br />50,147
<br />2,063,032
<br />(25,073)
<br />1,869,348
<br />Social Services
<br />System Analyst
<br />715
<br />1.00
<br />69,925
<br />2,679
<br />12.9
<br />31,719
<br />0
<br />31,719
<br />2,094,750
<br />(15,859)
<br />1,885,207
<br />Social Services
<br />CPS Social Worker
<br />885
<br />1.00
<br />63,079
<br />2,417
<br />2.3
<br />5,559
<br />59,299
<br />6,848
<br />2,101,598
<br />(3,424)
<br />1,888,631
<br />Social Services
<br />Social Worker 11
<br />973
<br />1.00
<br />71,706
<br />2,656
<br />11.5
<br />30,539
<br />59,987
<br />32,647
<br />2,134,245
<br />(16,324)
<br />1,904,955
<br />Social Services
<br />Human Resources
<br />1117
<br />1.00
<br />0
<br />0
<br />0.0
<br />0
<br />23,821
<br />(7,940)
<br />2,126,305
<br />0
<br />1,897,015
<br />Specialist
<br />Social Services
<br />Human Resources
<br />1118
<br />1.00
<br />0
<br />0
<br />0.0
<br />0
<br />23,821
<br />(7,940)
<br />2,118,364
<br />0
<br />1,889,074
<br />Specialist
<br />Social Services
<br />Human Resources
<br />1119
<br />1.00
<br />0
<br />0
<br />0.0
<br />0
<br />23,821
<br />(6,298)
<br />2,112,067
<br />0
<br />1,882,777
<br />Specialist
<br />Social Services
<br />Child Welfare Progran
<br />1082
<br />1.00
<br />45,000
<br />1,724
<br />4.0
<br />6,897
<br />61,985
<br />1,105
<br />2,113,172
<br />(552)
<br />1,883,329
<br />Specialist
<br />Social Services
<br />CPS Social Worker
<br />869
<br />1.00
<br />62,690
<br />2,402
<br />7.7
<br />13,336
<br />0
<br />13,336
<br />2,126,507
<br />(6,668)
<br />1,889,997
<br />Social Services
<br />CPS Social Worker
<br />260
<br />1.00
<br />60,325
<br />2,311
<br />8.6
<br />16,144
<br />0
<br />16,144
<br />2,142,652
<br />(8,072)
<br />1,898,069
<br />Social Services
<br />Community Social
<br />666
<br />1.00
<br />51,301
<br />1,966
<br />9.5
<br />18,482
<br />0
<br />18,482
<br />2,161,133
<br />(9,241)
<br />1,907,310
<br />Services Tech
<br />Social Services
<br />CPS Social Worker
<br />307
<br />1.00
<br />70,159
<br />2,657
<br />9.3
<br />18,544
<br />0
<br />18,544
<br />2,179,678
<br />(9,272)
<br />1,916,582
<br />Social Services
<br />Facilties Maint Tech 1
<br />1095
<br />1.00
<br />45,755
<br />1,753
<br />8.8
<br />15,427
<br />0
<br />15,427
<br />2,195,105
<br />0
<br />1,932,009
<br />Social Services
<br />CPS Social Worker
<br />767
<br />1.00
<br />61,985
<br />2,375
<br />8.8
<br />20,899
<br />0
<br />20,899
<br />2,216,004
<br />(10,450)
<br />1,942,459
<br />Tax Administration
<br />Tax Administrator
<br />189
<br />1.00
<br />116,758
<br />4,473
<br />0
<br />(6,475)
<br />131,592
<br />(14,943)
<br />2,201,060
<br />0
<br />1,927,515
<br />Tax Administration
<br />Appraiser 11
<br />187
<br />1.00
<br />77,642
<br />2,975
<br />16.0
<br />47,597
<br />67,316
<br />48,151
<br />2,249,211
<br />0
<br />1,975,666
<br />Page 7
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