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13-8787
| A | | (Direct Referral) communication from the City Administrator presenting a recommendation to amend the 2013 Budget. (Res. No. 13-0177) | Communication | Subject: (Direct Referral) communication from the City Administrator presenting a recommendation to amend the 2013 Budget. (Res. No. 13-0177)
Recommendation of the Committee of the Whole on 04-10-2013: that an Amendment to the 2013 Adopted Budget implementing certain staff reductions and furloughs be adopted, to wit:
That three furlough days off during calendar year 2013 be implemented for non-essential City of Racine personnel; (It is anticipated that each furlough day will generate approximately $100,000 in savings.)
Budget adjustments to reflect eliminated positions are as follows:
That the Building Inspection Department be reorganized, resulting in the elimination of one inspector position;
That the subsidy to the Racine Public Library be reduced in an amount equal to two employee positions;
That three Private/Firefighter positions in the Racine Fire Department not be filled during 2013;
And that the following positions be eliminated: one Customer Service Representative position in the Racine Police Department, three Truck Driver positions and one Secretar | Recommended For Approval | Pass |
Action details
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