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HomeMy WebLinkAbout- - Attachm. D Fiscal Analysis Reorganiz. - 9/6/2011Fiscal Analysis for Reorganization Full Budget Year Eliminated Administrative Services Director HR Administrator - Risk Management Budget and Research Officer Reclassified HR Administrator - HR Manager HR Analyst - Principal HR Analyst New Positions Communications Manager Public Relations Manager Executive Secretary Executive Secretary Budget Analyst (221,321) (142,926) (175.912) Subtotal Savings 54,222 5,655 Subtotal Cost 59,877 Attachment D 540.159 182,424 182,424 80,184 80,184 108,460 Subtotal Cost 633,676 (50,000) 103,394 Less: CMCVB revenue Total Cost FY 11-12 Current Budget Year Eliminated Administrative Services Director (221,321) HR Administrator - Risk Management (142,926) Budget and Research Officer - 10 months (146,593) Subtotal Savings (510,840) Reclassified HR Administrator - HR Manager - 9 months 40,667 HR Analyst - Principal HR Analyst - 9 months 4,241 Subtotal Cost 44,908 New Positions Communications Manager - 9 months Public Relations Manager - 9 months Executive Secretary - 9 months Executive Secretary - 9 months Assistant CEO services Budget Analyst - 9 months 136,818 136,818 60,138 60,138 98,870 81,345 Subtotal Cost 574,127 (50,000) 58.194 Less: CMCVB revenue Total Cost