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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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05/28/2013
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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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Last modified
6/5/2013 1:59:52 PM
Creation date
5/29/2013 12:26:26 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/28/2013
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Furlough Hours Returning per <br />SectionNumber of SEIU Employees <br />Month (Approx.) <br />Police Records <br />Improve response times on public <br />• <br />inquiry desk (Insurance Desk)–reduce <br />response time of 3 to 4 weeksto 3 to 4 <br />2 RecordsSupervisors306 <br />days <br />3 Lead Records Specialists <br />Scan 1000 more documents per day <br />• <br />12 PoliceRecords Specialists <br />Purge or Seal 15 more reports a day <br />• <br />Eliminate 15 Boxes of miscellaneous <br />• <br />reports in 4 months <br />Jail Records <br />Process 200 additionalboxes of <br />• <br />scanning monthly <br />252 <br />Reduce complaints relating to lines at <br />• <br />4 Lead Specialists <br />counter for visits and registrant <br />10 Correctional Records Specialists <br />processing <br />Process 30 more DNA packages a week <br />• <br />Decrease telephone wait time by 25% <br />• <br />10 <br />
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