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Recession Impact on DWR during <br />FY 2011 <br />$1,166,000 General and Cash Fund Reduction <br />•Continuation of some reductions from FY 2010 <br />–Elimination of 6 vacant positions $413,000 <br />–Reduction in Training Budget $ 8,000 <br />–Reduction in IT budget $ 24,000 <br />–Annualize water user financing of satellite $ 60,000 <br />monitoring system <br />•Implementation of additional reductions <br />–Reduction in operating expense $ 31,000 <br />–Approximate 50% reduction in overtime for $178,000 <br />field personnel <br />–Reduction in pension contributions, as employees $352,000 <br />contribute 2.5% of salary to P.E.R.A. <br />–Reduction in financing by CWCB of Satellite $100,000 <br />Monitoring Maintenance Program <br />•Awaiting new budget balancing plan on Oct. 18 ??????