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COM 0288.000 2008-2010
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COM 0288.000 2008-2010
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Last modified
7/6/2009 9:49:08 AM
Creation date
4/24/2009 10:55:30 AM
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Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0288
Point
000
Author
Brenda J. Ford, Councilmember
Communications - Referred To
FC
Document Relationships
AGE FC 05/05/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
RES 128 Draft 01 2008-2010
(Related)
Path:
\Council Records\Resolutions\2008-2010
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<br /> <br /> <br /> <br /> Estimated Savings from One Day of Furlough <br /> Note: Position Funding Source Not Taken Into Account <br /> <br /> <br /> <br /> Department # ee's One day of pav Dept Total <br /> <br /> 1,710 <br /> County Council <br /> Non-union 9 1,710 <br /> County Clerk 8,701 <br /> Non-union 29 5,053 <br /> Union 26 3,648 <br /> Legislative Auditor 1,2541 <br /> Non-union 5 1,254 <br /> Office of Management 5,296 <br /> Non-union 15 4,073 <br /> Union 8 1,223 <br /> <br /> Corporation Council 7,761; <br /> Non-union 20 6,365 <br /> Union 9 1,396 <br /> Finance 23,004 <br /> Non-union 12 3,620 <br /> Union 117 19,384 <br /> <br /> Human Resources _ 57902 <br /> Non-union 20 4,661 <br /> Union 7 1,241 <br /> Planning 9,396 <br /> Non-union 6 1,937 <br /> Union 40 7,459 <br /> <br /> Researc 14 Development 2,9821 <br /> Non-union 2 708 <br /> Union 12 2,274 <br /> Data Systems 3,367f <br /> Non-union 3 803 <br /> Union 13 2,564 <br /> Housing & Community. Development 8,157 <br /> Non-union 4 969 <br /> Union 40 7,188 <br /> <br /> Mass Transit 1,236 <br /> Non-union 1 297 <br /> Union 6 939 <br />
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