2020_1207_CCPacket - Laserfiche WebLink

Home

Attachment D-1 City of Roseville Attachment D Reduced Costs for Labor: Position Reductions Appendix S4 RegularTempEmployeeEmployee WagesOvertimeEmployeesPensionInsuranceTotalComments City Council$ -$ -$ -$ -$ -$ - Administratio n - - - - - - Elections - - - - - - Legal - - - - - - Nuisance Code Enforcement - - - - Finance Departmen t - - - - - - Central Services - - - - - - General Insurance - - - - - - Police Administration - - - - - - Police Patrol Operations - - - - - - Police Investigations - - - - - - Police Community Service s (14,100) - - (2,130) (2,870) Reduced FTE from 1 to .8(19,100)0 Fire Administration - - - - - - Fire Prevention - - - - - - Fire Operations - - - - - - Fire Emergency Management - - - - - - Fire Training - - - - - - Fire Relief Association - - - - - - Public Works Administration - - - - - - Street Department - - - - - - Street Lighting - - - - - - Building Maintenance - - - - - - Central Garage - - - - - - Parks & Recreation Administration - - - - - - Recreation Fee Activities - - - - - - Recreation Non-fee Activities - - - - - - Recreation Nature Center - - - - - - Recreation Activity Center - - - - - - Skating Center - - - - - - Information Technology - - - - - - Parks Maintenance - - - - - - Boulevard Landscaping - - - - - -