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WS - BUDGET PRESENTATION FY 13-15
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05/20/2013
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WS - BUDGET PRESENTATION FY 13-15
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6/5/2013 2:01:28 PM
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6/5/2013 8:12:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/20/2013
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Since FY08-09 full-time workforce count has decreased over 41% <br />1,900 <br />1785 <br />1,700 <br />1635 <br />1513 <br />1510 <br />1,500 <br />1,300 <br />1204 <br />1,100 <br />10491049 <br />900 <br />700 <br />500 <br />FY08-09FY09-10FY10-11FY11-12FY12-13*FY13-14FY14-15 <br />*Includes the transfer of Fire Department personnel to OCFA <br />25 <br />
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