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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 />Number of SEIU <br />DivisionReturning per <br />Employees <br />Month <br />PURCHASING / CENTRALSERVICES <br />Purchasing: <br />Process an additional 15 PO’s per month1Lead Buyer <br />• <br />Process an additional 10 Requisitions per month1 Buyer48 <br />• <br />Ability to set-up of Blanket Order Contracts prior 1Purchasing Specialist <br />• <br />to year end <br />Central Services: <br />Ability to process an additional 36K impressions 1 CentralServices <br />• <br />per monthSupervisor32 <br />Ability to process an additional 1,800 pieces of 1 Reprographics Operator <br />• <br />mail per month <br />71 <br />
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