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<br />", " <br /> <br />PI GORE 4 <br /> <br />ITEMIZED COST SAVINGS ESTIMATE <br /> <br />PHASE I <br /> <br />I <br /> <br />1. Assistant to the City Manager <br /> <br />Position eliminated. Currently budgeted at <br />Proposal to make an existing Director the <br />Assistant City Manager (Max.) <br /> <br />2. Director of Personnel <br /> <br />Position eliminated. Currently budgeted at <br />Replace with an Administrator over Personnel, <br />Purchasing, Insurance, and Safety <br /> <br />Plus, eliminate position currently budgeted <br /> <br />3. <br /> <br />Assistant City Attorney <br /> <br />Former City Attorney budgeted at <br />Former Assistant City Attorney budgeted at <br /> <br />New City Attorney hired at <br /> <br />I <br /> <br />Assistant Water and Wastewater Superintendent <br /> <br />Position eliminated. Currently budgeted at <br /> <br />5. Purchasing Agent <br /> <br />Position eliminated but employee retained on <br />staff. New salary to be determined with <br />new budget year. Salary savings un- <br />known at this time. <br /> <br />4. <br /> <br />6. Recreation Supervisor <br /> <br />Position eliminated. Currently budgeted at <br />Proposed Recreation Specialist, if needed <br /> <br />7. Building Maintenance Foreman and Grounds <br />Maintenance Foreman <br /> <br />Both positions currently in budget @ $9,235 <br />Proposed consolidation into one Maintenance <br />Foreman position to start at A step <br /> <br />$21,685 <br /> <br />-2,400 <br />$19,285 <br /> <br />$21,685 <br /> <br />15,446 <br />6,239 <br />at 13,313 <br />$19,552 <br /> <br />$20,934 <br />12,948 <br />33,882 <br />-15,750 <br />$18,132 <br /> <br />$11,526 <br /> <br />$11,526 <br />9,714 <br />$ 1,812 <br /> <br />$18,470 <br /> <br />7,613 <br />$10,857 <br /> <br />Estimated savings in base salaries alone <br /> <br />. <br /> <br />-16- <br /> <br />180 <br /> <br />$19,285 <br /> <br />$19,552 <br /> <br />$18,132 <br /> <br />$11,526 <br /> <br />$ 1,812 <br /> <br />$10,857 <br />$81,164 <br /> <br />$81,000 <br />