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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 />FACILITIES-FLEET MAINTENANCE-CENTRALSTORES <br />Administration: <br />Complete backlogof scanning and filing records. 1 Senior Office Assistant16 <br />• <br />Update FMCS databases <br />• <br />Central Stores: <br />Complete full count of Stores inventory on a <br />• <br />timely basis.1Property Control Specialist16 <br />Implement Central Stores Consignment project. <br />• <br />Sort, remove and sell obsolete inventory <br />• <br />Fleet Services: 1 Senor Fleet Supervisor <br />Build two additional Police patrol cars each 1 Fleet Supervisor <br />• <br />month2 Lead Fleet TechnicianIII’s <br />Perform additional 450 vehicle services and 30 2 Fleet Technician III’s320 <br />• <br />smog checks11 Fleet Technicians II’s <br />Identify underutilized vehicles2 Fleet Parts Specialist <br />• <br />Improve PM compliance & scheduling 1 Senior Office Assistant <br />• <br />73 <br />
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