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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020 City of Roseville Reduced Costs for Labor: Position Reductions Appendix S4 RegularTempEmployeeEmployee WagesOvertimeEmployeesPensionInsuranceTotalComments City Council$ -$ --$ -$ -$ -$ Human Rights Commissio n -- - - - - Ethics Commission -- - - - - Administratio n -- - - - - Elections -- - - - - Lega l -- - - - - Nuisance Code Enforcement -- - - Finance Departmen t -- - - - - Central Services -- - - - - General Insuranc e -- - - - - Police Administration -- - - - - Police Patrol Operation s -- - - - - Police Investigations -- - - - - Police Community Service s -(14,100) - (2,130) (2,870) (19,100) Reduced FTE from 1 to .80 Fire Administration -- - - - - Fire Preventio n -- - - - - Fire Operations -- - - - - Fire Emergency Managemen t -- - - - - Fire Training -- - - - - Fire Relief Associatio n -- - - - - Public Works Administration -- - - - - Street Departmen t -- - - - - Street Lighting -- - - - - Building Maintenanc e -- - - - - Central Garage -- - - - - Parks & Recreation Administratio n -- - - - - Recreation Fee Activities -- - - - - Recreation Non-fee Activitie s -- - - - - Recreation Nature Center -- - - - - Recreation Activity Cente r -- - - - - Skating Center -- - - - - Information Technolog y -- - - - - Parks Maintenance -- - - - - Boulevard Landscapin g -- - - - - $ (14,100) $ -$ (2,130)-$ $ (2,870)$ (19,100)