HomeMy WebLinkAboutBUDGETCity of Port Arthur
Memorandum
Finance Department
TO: Steve FItzgibbons, ~N;~a~
DATE: August 22, 2003
RE: BUDGET
]
! have revised the proposed budget to reflect the elimination of
fourteen vacant positions. Even though we may have to make
some adjustments for additional cost, our summary of all funds
reflects a personnel cost savings of $563,710 based on this
adjustment. The summary chart of 8/22/03 shows an
estimated deficit for the 2003-2004 budget of $831,299.
o o o
o o o
C)
Position Reductions
8/22/2003
Vacant Positions
Parks
Equipment Operator I
Recreation
Recreation Aide
Community Services
Environmental Inspector
Public Works Administration
Administrative Secretary
Electrical
Electrician II
Streets
Equipment Operator I
Drainage
Maintenance Worker II
Po/ice
Sr. Equipment Service Worker
Water Utilities - Admin
Assistant Director
Water Utilities - Wastewater Conveyance
Maintenance Worker II
Water Utilities - Water Treatment
Treatment Plant Operator Trainee
So/id Waste
Refuse Collector
Refuse Collector
Fleet Maintenance
Mechanic
14 Vacant Positions
$ 39,534
25,322
39,919
42,657
49,690
39,534
35,231
40,609
84,912
31,684
35,063
31,467
31,467
36,621
563, 7~ 0