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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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Furlough Hours <br />DivisionNumber of SEIU EmployeesReturning per Month <br />(Approx.) <br />Administrative Services <br />30-40 more deferred maintenance requests 1Accounting Assistant <br />• <br />completedper month2 Sr. Accounting Assistants <br />24 morepark inspections completed per 1 General Maintenance Supervisor <br />• <br />month4 General Maintenance Workers <br />224 <br />Quicker processing of purchasing and material 1 Sr. Park Maintenance Supervisor <br />• <br />release process2 Park Maintenance Inspector II <br />1 Associate/Park Landscape Planner <br />1 Park Maintenance Supervisor <br />1 General Maintenance Leader <br />Recreation <br />Attend 2 additional neighborhood association <br />• <br />meetings per month <br />Decreased response time to Council <br />• <br />Requests, Community Contact Forms, citizen <br />calls, and complaints <br />Increased regular staff meetings to resolve 3 Recreation Leaders <br />• <br />issues and coordinate customer service 1 Recreation Program Coordinator160 <br />improvements6 Community Services Supervisors <br />Quicker return on park and film permits <br />• <br />Quicker response time to enter service <br />• <br />requests for work needed in parks and <br />centers and more regular follow up to ensure <br />work is completed <br />50 <br />
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