HomeMy WebLinkAboutFY2014 15 Civil Service_Budget Presentation 5 2014Civil Service Department
Is responsible for a broad range of duties as they relate to classified service. The three primary functions of the department include:
Pre-Employment - Applicant Review/Testing
Evidentiary
Hearings
Reductions in Force
Research/Verification of Seniority/Bumping Rights
Notification of Employees Affected by Reductions in Force
Tracking/Monitoring Reemployment Rights
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Fiscal Year 2014-15 Preliminary Civil Service Department Budget
Total Budget: $361,671
Salaries & Benefits: $324,904 (90%)
Equipment & Supplies: $6,871 (2%)
Internal Service Charges: $29,895 (8%)
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