HomeMy WebLinkAboutSubmittal-Budget 09-29�� X9,76_ su6m(tW- &dget
A. FYI0 Proposed Gen. Fund Adjustments
1. IAFF concessions completed to save an anticipated $10
million.
z. FOP concessions completed to save an anticipated $8.4
million.
3. AFSCME 1907 concessions anticipated to save $6.1
million.
4. FOP (Police)
11111, IN
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.... .. ..
Eliminate NO filled Police (Sworn) positions
Is 13 positions vacant
65 positions frozen
• Anticipated savings $4.4 million SUBMITTED INTO THE
PUBLIC RECORD FOR
ITEM,i5k,5 ON
s. Eliminate 248 AFSCME 1907 (General Employee)
positions
86 positions filled
162 positions vacant
3 positions frozen
Anticipated saving $12.5 million
6. Eliminate X110 Non -Union positions
73 positions filled
37 positions vacant
Anticipated savings $9.9 million
7. 376 Positions Eliminated
159 positions filled
217 positions vacant
Anticipated savings $22.4 million
FY'10 Proposed General Fund Budaet
SUBMITTED INTO THE
PUBLIC RECORD `