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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 pay Dept Total <br /> <br /> Police 112,824 <br /> Non-union 32 8,878 <br /> Union 514 103,946 <br /> Fire 68,1651 <br /> Non-union 19 5,023 <br /> Union 406 63,142 <br /> <br /> Liquor Control 2,569 <br /> Non-union 3 895 <br /> Union 11 1,674 <br /> Civil Defense 1,651] <br /> Non-union 4 1,119 <br /> Union 3 532 <br /> <br /> Prosecuting Attorney _ 22,891 <br /> Non-union 34 11,861 <br /> Union 63 11,030 <br /> Public Works 59,899 <br /> Non-union 13 3,480 <br /> Union 334 56,419 <br /> Aging 2,4091 <br /> Non-union 1 325 <br /> Union 11 2,084 <br /> <br /> Parks & Recreation _ 50,289 <br /> Non-union 58 4,674 <br /> Union 325 45,615 <br /> Environmental Management 26,481 <br /> Non-union 9 2,698 <br /> Union 144 23,782 <br /> <br /> Water Supply 32,129) <br /> Non-union 10 2,980 <br /> Union 168 29,149 <br /> <br /> <br /> TOTALS Non-union 309 73,383 <br /> Union 2257 384,689 <br /> 458,072 <br />
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