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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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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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Water System <br />Reinstating the 2 Water System Operators and filling the remaining funded <br />vacancies will restore maintenance levels and initiate transition to proactive <br />maintenance. <br />Traffic Engineering <br />ReductionofEngineeringInternhourspartiallyoffsetbyreturnoffurlough <br />hoursbutwillresultinsomeprocessingdelays. <br />Design Engineering <br />Deletion of 2 engineering positions reduces in-house capacity to handle peak CIP <br />workloads in the future. <br />36 <br />
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