FY 2011 Budget Review Items

Budget Comparison by Department (2009-2010-2011)
Budget v. Payroll FTEs

Cost Centers

Debt Structure 11/18/2010

Edited Debt Structure 11/18/2010

Employee Listing - Step D Hired after 4/1/09 wo dates

Employee Listing - Step D Hired after 7/1/07 wo dates

Employee Listing - Step D Hired after 8/1/10 wo dates

Employee Listing - Step D Hired after 5/2004 wo dates

FTE History

Open Positions Report 10/4/2010

Temporary Wages 1/1/10 through 11/12/10

PowerPoint Presentation 11/22/10