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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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Number of Furlough Hours <br />SEIU Returning per <br />SectionEmployeesMonth (Approx.) <br />EconomicDevelopmentDivision –BusinessOutreach & Retention / Enterprise Zone <br />Increased number of retention visits to local businesses (approx. 30 <br />• <br />1Economic Dev. <br />additional visits) <br />Specialist III; <br />35 <br />Improved efficiency –Assist businesseswith site selection and permit 1 Economic Dev. <br />• <br />Specialist I <br />process; processing vouchers; customer service <br />EconomicDevelopmentDivision –Work Center <br />Estimated 4,500 additional residents will be able to access job leads, <br />2 Economic Dev. <br />• <br />Specialist III; <br />internet, and job search assistance during the FY <br />1 Workforce <br />12% increase in monthly workshops provided (approx. 4 additional per <br />• <br />Specialist IV; <br />month) <br />3 Workforce <br />346 <br />Improved efficiency -providing services to the residents seeking <br />• <br />Specialist III; <br />employment and businesses seeking to hire; processing training <br />12 Workforce <br />contracts, etc. <br />Specialist II; <br />2 Senior Office <br />Assistants <br />60 <br />
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