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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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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 />Investigation Bureau –Court Liaison <br />Employees will process the backlog of <br />• <br />civil subpoenas reimbursement <br />demands. Currently the backlog is 20 <br />cases. <br />Employees will spend an average of 20 <br />• <br />additional hours per month processing <br />out-of-custody complaint packages <br />Reduce current out-of-custody backlog 2Senior Office Assistants58.2 <br />• <br />from 3 weeks to zero (approximately 1 Secretary <br />100 current cases) <br />Improve identification of blanket <br />• <br />subpoenas and reduce number of <br />subpoenas issued by 10% <br />Reduce court overtime processing from <br />• <br />a 30 day backlog to a 3 day backlog <br />Reduce the backlog of pending <br />• <br />subpoenas from 200 to zero <br />15 <br />
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