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Hiring Delay Cost Savings Report
<br />(through February 28, 2013)
<br />Revalution 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 />Solid Waste
<br />Solid Waste Field
<br />547
<br />1.00
<br />0
<br />0
<br />5.5
<br />0
<br />0
<br />0
<br />78,454
<br />0
<br />78,454
<br />Management
<br />Supervisor
<br />1080
<br />Total Revaluation Fund
<br />Vacancies
<br />0 .00
<br />0
<br />Net Savings thru 2/28/13
<br />$
<br />Solid Waste
<br />Landfill Equip Operator
<br />842
<br />1.00
<br />47,877
<br />1,834
<br />1.9
<br />2,627
<br />0
<br />2,627
<br />81,082
<br />0
<br />81,082
<br />Management
<br />Social Worker 1
<br />1081
<br />1.00
<br />0
<br />0
<br />0
<br />Solid Waste
<br />Solid Waste Collector
<br />896
<br />1.00
<br />53,299
<br />2,021
<br />2.0
<br />(204)
<br />0
<br />-204
<br />80,878
<br />0
<br />80,878
<br />Management
<br />Driver
<br />3.00
<br />$ 65,438
<br />$ 2,449
<br />$ 13,468
<br />$ 62,842
<br />$ 13,955
<br />$ (13,955)
<br />$
<br />Solid Waste
<br />Solid Waste Collector
<br />546
<br />1.00
<br />43,558
<br />1,669
<br />8.6
<br />10,810
<br />0
<br />10,810
<br />91,688
<br />0
<br />91,688
<br />Management
<br />Driver
<br />Total
<br />88.750
<br />Grand Total Net Savings
<br />$ 2,135,508
<br />Vacancies
<br />Solid Waste
<br />Solid Waste Collector
<br />976
<br />1.00
<br />43,231
<br />1,656
<br />3.3
<br />5,466
<br />43,963
<br />5,357
<br />97,045
<br />0
<br />97,045
<br />Management
<br />Driver
<br />Solid Waste
<br />Solid Waste Enginer
<br />833
<br />1.00
<br />90,000
<br />3,448
<br />3.5
<br />12,069
<br />90,411
<br />11,850
<br />108,895
<br />0
<br />108,895
<br />Management
<br />Total Solid Waste Enterprise Fund
<br />12.125
<br />$ 512,866
<br />$ 19,612
<br />$ 106,061
<br />$ 247,277
<br />$ 108,895
<br />$
<br />Current
<br />Total Solid Waste Net
<br />Vacancies
<br />5 .500
<br />Savings thru 2/28/13
<br />$ 108,895
<br />Revalution Fund
<br />Grant Fund Projects
<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 />Total Revaluation Fund
<br />Sr Public Health Educator
<br />0.00
<br />1.00
<br />65,438
<br />2,449
<br />5.5
<br />13,468
<br />62,842
<br />13,955
<br />13,955
<br />(13,955)
<br />0
<br />Current
<br />Social Worker 1
<br />1080
<br />Total Revaluation Fund
<br />Vacancies
<br />0 .00
<br />0
<br />Net Savings thru 2/28/13
<br />$
<br />(TimeLimited)
<br />Grant Fund Projects
<br />Page 9
<br />317
<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 />Aging
<br />Sr Public Health Educator
<br />717
<br />1.00
<br />65,438
<br />2,449
<br />5.5
<br />13,468
<br />62,842
<br />13,955
<br />13,955
<br />(13,955)
<br />0
<br />Social Services
<br />Social Worker 1
<br />1080
<br />1.00
<br />0
<br />0
<br />0
<br />(TimeLimited)
<br />Social Services
<br />Social Worker 1
<br />1081
<br />1.00
<br />0
<br />0
<br />0
<br />(TimeLimited)
<br />Total Grant Fund
<br />3.00
<br />$ 65,438
<br />$ 2,449
<br />$ 13,468
<br />$ 62,842
<br />$ 13,955
<br />$ (13,955)
<br />$
<br />Current
<br />Total Grant Fund Savings
<br />Vacancies
<br />0.00
<br />thru 2/28/13
<br />$
<br />Total
<br />88.750
<br />Grand Total Net Savings
<br />$ 2,135,508
<br />Vacancies
<br />thru 2/28/13
<br />Page 9
<br />317
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