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ATTACHMENT I - MARCH 7, 1984 <br />II. COSTS (ANNUAL COSTS PLUS FRINGE BENEFITS) <br />A. <br />SUMMARY OF SAVINGS AND COSTS <br />29,750.00 <br />I. SAVINGS <br />(ANNUAL COSTS PLUS FRINGE BENEFITS) <br />A. WATER WORKS <br />(replaces position of Events Coordinator) <br />1. <br />Five.(5) positions eliminated by reducing <br />Expenses, Community Affairs Office <br />3,000.00 <br />meter repair crews from two to one <br />$ 94,676.00 <br />2. <br />Ten (10) positions eliminated by <br />(replaces Neighborhood Liaison Position) <br />20,825.00 <br />computerizing Water Distribution <br />General Operations Superintendent (Not a <br />System (effective around November, 1984) <br />180,767.00 <br />3. <br />Foreman III and Superintendent IV <br />management positions) <br />32,949.00 <br />positions eliminated (dependent on the <br />TOTAL COSTS <br />$ 91,247.00 <br />reestablishment of General Operations <br />Superintendent) <br />49,574.00 <br />Subtotal <br />$325,017.00 <br />B. OTHER AREAS (PROPERTY -TAX SUPPORTED) <br />1. <br />One (1) parking enforcement position <br />eliminated <br />12,779.00 <br />2. <br />One (1) secretary position eliminated <br />16,415.00 <br />3. <br />Cut in Art Center Fund due to re- compu- <br />tation of rate <br />1,000.00 <br />4. <br />Savings in Gasoline Account <br />25,000.00 <br />5. <br />Cut in Unemployment Compensation <br />5,000.00 <br />Subtotal <br />60,194.00 <br />TOTAL SAVINGS <br />$385,211.00 <br />II. COSTS (ANNUAL COSTS PLUS FRINGE BENEFITS) <br />A. <br />Computer Specialist <br />29,750.00 <br />B. <br />Director, Community Affairs Office <br />(replaces position of Events Coordinator) <br />4,123.00 <br />C. <br />Expenses, Community Affairs Office <br />3,000.00 <br />D. <br />Administrative Assistant for Neighborhoods <br />(replaces Neighborhood Liaison Position) <br />20,825.00 <br />E. <br />General Operations Superintendent (Not a <br />Property Tax Cost) (replaces two otier <br />management positions) <br />32,949.00 <br />TOTAL COSTS <br />$ 91,247.00 <br />III. NET SAVINGS <br />A. Total Savings ( -) Total Costs = $293,964.00 <br />IV. GENERAL FUND SAVL\?GS" $ 1,896.00 <br />