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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 <br />Month (Approx.) <br />ACCOUNTING <br />1/2 Accounting Assistant <br />AccountsPayable (Accounting): <br />28 <br />1 Accounting Asst./Sys tech <br />Ability to process an additional 400 billing invoices. <br />• <br />1/4 Accountant II <br />Accounts Receivable: <br />16 <br />Ability to service30 additional customers and 1Senior Accounting/Sys. Tech <br />• <br />record cash transaction 3 days sooner. <br />LedgerMaintenance, Grant Accounting & Other City 2 SeniorAccountants <br />108 <br />Funds: 1.75 Accountant II’s <br />Monthend reports will close 2 days earlier3 Accountants <br />• <br />1 AP Supervisor <br />AccountsPayable (AP) Audit & Processing: <br />80 <br />2 PurchasingSpecialist <br />Ability to audit an additional 60 A/P invoices <br />• <br />2 Clerical Aid <br />70 <br />
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