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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 <br />DivisionNumber of SEIU EmployeesReturning per Month <br />(Approx.) <br />Zoo <br />Add 8 new animals to the animal collection1 Zoo Curator <br />• <br />Fill three currently empty animal exhibits 1 Zoo Animal Registrar <br />• <br />reducing customer complaints1 Zoo Keeper II <br />144 <br />Quicker processing of invoices and material 6 Zoo Keeper I <br />• <br />releases <br />Library <br />Quicker processing of invoices and material 4 PrincipalLibrarians <br />• <br />releases9 Sr. Librarians <br />Additional full-time staff hours at the public 3 Youth Services Technicians <br />• <br />352 <br />desks resulting in decreasing waiting time for 3 Library Services Assistants <br />library patrons1 Supervising Library Svcs. Asst. <br />Quicker ordering of library materials for the 1 Sr. Library Technician <br />• <br />public1 Bibliographic Technician <br />51 <br />
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