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Attachment D-9212020 <br />City of Roseville <br />Reduced Costs for Labor: Position Reductions Appendix S4 <br />RegularTempEmployeeEmployee <br />WagesOvertimeEmployeesPensionInsuranceTotalComments <br />City Council$ -$ -$ -$ -$ -$ - <br />Human Rights Commissio <br />n - - - - - - <br />Ethics Commission - - - - - - <br />Administratio <br />n - - - - - - <br />Elections - - - - - - <br />Lega <br />l - - - - - - <br />Nuisance Code Enforcement - - - - <br />Finance Departmen <br />t - - - - - - <br />Central Services - - - - - - <br />General Insuranc <br />e - - - - - - <br />Police Administration - - - - - - <br />Police Patrol Operation <br />s - - - - - - <br />Police Investigations - - - - - - <br />Police Community Service <br />s (14,100) - - (2,130) (2,870) (19,100)Reduced FTE from 1 to .80 <br />Fire Administration - - - - - - <br />Fire Preventio <br />n - - - - - - <br />Fire Operations - - - - - - <br />Fire Emergency Managemen <br />t - - - - - - <br />Fire Training - - - - - - <br />Fire Relief Associatio <br />n - - - - - - <br />Public Works Administration - - - - - - <br />Street Departmen <br />t - - - - - - <br />Street Lighting - - - - - - <br />Building Maintenanc <br />e - - - - - - <br />Central Garage - - - - - - <br />Parks & Recreation Administratio <br />n - - - - - - <br />Recreation Fee Activities - - - - - - <br />Recreation Non-fee Activitie <br />s - - - - - - <br />Recreation Nature Center - - - - - - <br />Recreation Activity Cente <br />r - - - - - - <br />Skating Center - - - - - - <br />Information Technolog <br />y - - - - - - <br />Parks Maintenance - - - - - - <br />Boulevard Landscapin <br />g - - - - - - <br />$ (14,100)$ -$ -$ (2,130)$ (2,870)$ (19,100) <br /> <br />