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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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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 –Crime Lab <br />? <br />Employee will be able to reduce the current <br />monthly DNA Analysis and Cold Hit Analysis from <br />20 to zero <br />? <br />Employee will be able to provide additional training <br />1 Senior Office Assistant19.4 <br />to cadets and volunteers in tracking of DNA, 2 <br />hours per month <br />? <br />Reduce the analytical report tracking and <br />dissemination backlog from 30 to zero, weekly <br />Investigation Bureau –Major <br />Narcotics/Career Criminal Unit <br />? <br />Employee will spend an additional 2 hours per <br />month updating Major Narcotics case books, <br />freeing Narcotics detectives to focus on narcotics <br />investigations <br />? <br />Employee will spend an additional 3.5 hours per <br />month reviewing narcotics reports generated by <br />Patrol personnel to identify potential narcotics <br />distribution locations in Santa Ana <br />1 Senior Office Assistant19.4 <br />? <br />Employee will spend an additional 10 hours per <br />month to handle up to 30 additional complaints <br />from citizens regarding narcotics activity and other <br />crimes in the community which are forwarded for <br />investigation <br />? <br />Employee will spend an additional 4 hours per <br />month assisting Fiscal with data input of time chits <br />and distribution of paychecks <br />16 <br />
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