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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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Number of Furlough Hours <br />SEIU Returning per <br />SectionEmployeesMonth (Approx.) <br />Housing & NeighborhoodDevelopmentDivision –Development Services <br />Improved efficiency –processing & monitoring homebuyer assistance <br />1 Housing <br />• <br />Programs <br />loans & subordination agreements; resolution of construction issues & <br />Analyst; <br />change orders; review of construction draws; customer service <br />1 Sr. Residential <br />Increased effectiveness -marketing loan programs to residents <br />• <br />Construction <br />Specialist; <br />86 <br />1 Residential <br />Construction <br />Specialist; <br />1 Loan Specialist; <br />1 Senior Office <br />Assistant <br />Housing & NeighborhoodDevelopmentDivision –NeighborhoodImprovement Program <br />Increased effectiveness -additional outreach for neighborhood <br />2 Community <br />• <br />Dev. District <br />initiatives (Most Beautiful Yard, Neighborhood clean-ups, etc.) <br />52 <br />Managers; <br />Increased efficiency –customer service <br />• <br />1Senior Office <br />Assistant <br />62 <br />
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