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Shared Work Participants &the Estimated Savings, by Fund <br /> Participants *GF Department/Division Total PT <br /> Fund Total PT Amount Animal Control 2 <br /> CDBG 3 $7,594 Building 11 <br /> Family to Family 5 2 $10,809 Community Relations 1 <br /> General Fund* 102 6 $202,185 Engineering 2 <br /> Human Services 7 3 $11,845 Finance 5 <br /> Parking 3 1 $5,115 Fleet 9 <br /> SCMR 15 $30,217 Forestry 3 <br /> Sewer 13 $25,703 HR 3 <br /> WWTP 17 $32,905 Human Services 5 1 <br /> Water 13 $23,744 Income Tax 6 2 <br /> Total Participants& 178 $350,117 <br /> Estimated Savings IT 1 <br /> Law 6 2 <br /> Estimates do not reflect any necessary adjustments Mayor 1 <br /> due to operational needs & include wages, and Muni Court 6 <br /> pension & Medicare costs. Parks 16 <br /> Planning/Dev 1 <br /> Total =All Employees Refuse 22 <br /> PT= Part-Time Employees (Less than 40 hrs) Vital Stats 2 1 <br /> Total GF Shared Work Participants 102 <br />