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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Solid Waste Enterprise Fund
<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 />Tax Administration
<br />GIS Mapper
<br />165
<br />1.00
<br />47,670
<br />1,826
<br />17.4
<br />31,780
<br />0
<br />31,780
<br />2,280,991
<br />0
<br />2,007,446
<br />Tax Administration
<br />Revenue Technician I
<br />956
<br />1.00
<br />45,999
<br />1,762
<br />4.4
<br />7,040
<br />43,272
<br />7,656
<br />2,288,647
<br />0
<br />2,015,102
<br />Tax Administration
<br />Business Personal
<br />184
<br />1.00
<br />72,495
<br />2,778
<br />0.4
<br />729
<br />0
<br />729
<br />2,289,376
<br />0
<br />2,015,831
<br />Management
<br />Property Appraiser
<br />Tax Administration
<br />Office Assistant II -TL
<br />1116
<br />1.00
<br />40,936
<br />1,568
<br />5.0
<br />7,842
<br />41,599
<br />7,819
<br />2,297,195
<br />0
<br />2,023,650
<br />Tax Administration
<br />Systems Analyst
<br />1115
<br />1.00
<br />67,618
<br />2,591
<br />8.0
<br />20,726
<br />88,161
<br />13,327
<br />2,310,522
<br />0
<br />2,036,977
<br />Tax Administration
<br />Chief Appraiser /Tax
<br />179
<br />1.00
<br />73,660
<br />2,822
<br />8.5
<br />23,989
<br />98,701
<br />15,450
<br />2,325,972
<br />0
<br />2,052,427
<br />Management
<br />Assessor
<br />Total General Fund Only
<br />Solid Waste Collector
<br />160.50
<br />$ 8,879,951
<br />$ 343,392
<br />$ 2,361,576
<br />$ 4,200,903
<br />$ 2,325,972
<br />$ (273,545)
<br />Current
<br />Total General Fund
<br />Driver
<br />83.25
<br />Vacancies
<br />Savings thru 2/28/131
<br />$ 21052,427
<br />1
<br />Consultant Pay thru 8/30/12, Payment Increase for Interim
<br />(Tax Administrator), Interim (CIO), and Consultant Pay thru
<br />($25,814)
<br />705
<br />2/28/13
<br />41,691
<br />Total Net Savings in General Fund thru 2/28/13
<br />$ 2,026,613
<br />23,302
<br />Solid Waste Enterprise Fund
<br />Page 8
<br />316
<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 />Solid Waste
<br />Landfill Inspector
<br />892
<br />1.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Management
<br />Solid Waste
<br />Conv Center Operator
<br />1097
<br />0.50
<br />22,932
<br />879
<br />17.4
<br />15,288
<br />0
<br />15,288
<br />15,288
<br />0
<br />15,288
<br />Management
<br />Solid Waste
<br />SW Collector Driver
<br />978
<br />1.00
<br />42,539
<br />1,630
<br />5.5
<br />8,542
<br />42,539
<br />8,542
<br />23,830
<br />0
<br />23,830
<br />Management
<br />Solid Waste
<br />Conv Center Operator
<br />702
<br />0.625
<br />20,936
<br />802
<br />11.0
<br />8,824
<br />27,092
<br />7,786
<br />31,616
<br />0
<br />31,616
<br />Management
<br />Solid Waste
<br />Solid Waste Collector
<br />549
<br />1.000
<br />Management
<br />Driver
<br />Solid Waste
<br />Conv Center Operator
<br />705
<br />1.00
<br />41,691
<br />1,581
<br />16.9
<br />23,302
<br />0
<br />23,302
<br />54,918
<br />0
<br />54,918
<br />Management
<br />Solid Waste
<br />Solid Waste Collector
<br />977
<br />1.00
<br />63,572
<br />2,436
<br />6.0
<br />10,146
<br />43,272
<br />14,346
<br />69,264
<br />0
<br />69,264
<br />Management
<br />Driver
<br />Solid Waste
<br />Solid Waste Collector
<br />883
<br />1.00
<br />43,231
<br />1,656
<br />7.3
<br />9,190
<br />0
<br />9,190
<br />78,454
<br />0
<br />78,454
<br />Management
<br />Driver
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<br />316
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