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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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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 />Section <br />SEIU Returning per <br />EmployeesMonth (Approx.) <br />Field Operations Bureau –Traffic Division <br />Process approximately 40 more traffic collision reports per month <br />• <br />Perform quality control measures on 350 collision reports to verify <br />• <br />proper location, CDL data, etc. before submitting to the State <br />Process approximately 200 additional traffic citations and/or <br />• <br />amendments per month <br />Process approximately 35-40 DUI reimbursement documents per <br />• <br />month, providing revenue potential to the City through cost recovery 5 Senior Office <br />97 <br />efforts at an average of $650.00 per incident Assistants <br />Conduct follow-up on 20-25 cases per month to obtain information <br />• <br />necessary to obtain a criminal filing (10-20 hours per month) <br />Assist with 150 photo enforcement failures to appear to provide <br />• <br />information necessary to show due diligence to the court <br />Provide support to sworn officers that will allow them to spend <br />• <br />approximately 16 additional hours in the field per month <br />8 <br />
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