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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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Increase patrol effectiveness by reassigning staff from the following <br />functions: <br />Special Investigations Division <br />Strike Force <br />Main Place Mall Officer <br />SAUSD Police Chief <br />Safety Admin Personnel <br />Filling 16 vacancies and adding 1 new position <br />9 Sworn <br />7 Non Sworn <br />1 Emergency Manager (new) <br />No growth in personnel or services <br />Will continue to address personnel and service cost increases by modifying <br />operational processes, improving efficiencies and through effective <br />employee negotiations <br />7 <br />
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