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City of Roseville Attachment D <br />Reduced Costs for Labor: Position Reductions Appendix S4 <br />RegularTempEmployeeEmployee <br />WagesOvertimeEmployeesPensionInsuranceTotalComments <br />City Council$ --$ -$ -$ -$ -$ <br />Human Rights Commission -- - - - - <br />Ethics Commission -- - - - - <br />n -- - - - - <br />Administratio <br />Elections -- - - - - <br />Legal -- - - - - <br />Nuisance Code Enforcement -- - - <br />t -- - - - - <br />Finance Departmen <br />Central Services -- - - - - <br />e -- - - - - <br />General Insuranc <br />Police Administration -- - - - - <br />Police Patrol Operations -- - - - - <br />Police Investigations -- - - - - <br />s -(14,100) - (2,130) (2,870) (19,100) Reduced FTE from 1 to .80 <br />Police Community Service <br />Fire Administration -- - - - - <br />n -- - - - - <br />Fire Preventio <br />Fire Operations -- - - - - <br />t -- - - - - <br />Fire Emergency Managemen <br />Fire Training -- - - - - <br />n -- - - - - <br />Fire Relief Associatio <br />Public Works Administration -- - - - - <br />t -- - - - - <br />Street Departmen <br />Street Lighting -- - - - - <br />e -- - - - - <br />Building Maintenanc <br />Central Garage -- - - - - <br />n -- - - - - <br />Parks & Recreation Administratio <br />Recreation Fee Activities -- - - - - <br />s -- - - - - <br />Recreation Non-fee Activitie <br />Recreation Nature Center -- - - - - <br />r -- - - - - <br />Recreation Activity Cente <br />Skating Center -- - - - - <br />y -- - - - - <br />Information Technolog <br />Parks Maintenance -- - - - - <br />g -- - - - - <br />Boulevard Landscapin <br />$ -(14,100)$ -$ (2,130)$ (2,870)$ (19,100)$ <br /> <br />