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ADMINISTRATIVE SERVICES MONTHLY REPORT <br /> <br /> DECEMBER, 1994 <br /> <br />SICK, VACATION, AND COMPENSATORY TIME <br /> <br /> Sick Time Vaciition Ti/ne Compensatory. Time <br /> Use Balance Use Balance Used BaLance <br />1994 Totals 1,7,43.79. 14,845.98 3,814.~5 3,44~9.13 244.74 246.62 <br />Average per <br />employee 48.32 104.50 .. 6.71 <br /> <br />Items of note:' Sick time use was up in 1994. Of the 1,743.79 hours used, 508.50 hours from <br /> extended illnesses of two members of the Police Department, with the remaining <br /> hours spread evenly throughout the other departments. This high level of sick time <br /> in the police department also had an increasing effect on the overtime for that <br /> deparunent. <br /> <br />C(~MPARABLE YEAR-END BALANCES <br /> <br />Year- $'ick'Time Sick Time Vacation Time Overtime Compensatory <br />end Usage Balance Balance (dollars) Time Balance <br /> ~(hours) (hours) (hours) (hours) <br /> 1991 '2,184.52 11,064.22 3,466.35 $26,796.66 '488'.0! <br /> 1992 ~1,571.42 12,490.70 3~338.62 15,299.52 259.22 <br /> 1993 ([,6'J0.81 13,495.62 3,32~.49 $16,205.31 173.97 <br /> 1994 ~1,743.'~9 14,845.98 3,449.13 $24,566.77 246.62 <br /> <br />The 1994 overtime was primary in the Police Department ($16,300.96) and Public Works <br />($7,604.11). I~t is expected that 1995 will see a decline iri the Police Department overtime with <br />perhaps a sligl~t increase in the Park and/or Public Works overtime. <br /> <br />TURNOVER IN DECEMBER: 0 <br />~NEW HIRES IN DECEMBER: 0 <br />LEAVES GRANTED IN DECEMBER: 0 <br /> <br />December <br />December 2 - 4th Fire Dept. Hoxter <br />December 2 - 4th Fire Dept. Kepler <br />December 2 - 4fie Fire Dept. Sharp <br />December 2 - 4th Fire Dept. Wilson <br />December 3rd Fire Dept. Mincer <br />December 3rd l:ire Dept. Mhnear <br />December 13 - 16th Streets Mevissen <br />December 13 - 16th Streets Stenquist <br />December 15th: Parks Boos <br /> <br />CITY-WIDE TRAINING RECEIVED IN DECEMBER: <br /> Fire Dept. Lewandowski Mn. Firefighter Certification Test <br /> <br />E/WI' Refresher Class <br />EMT Refresher Class <br />EMT Refresher Class <br />EMT Refi'esher Class <br />National Registry of EMT <br />ATC -.EMT Practical Test <br />Bituminous Technology Train/ng <br />BituminoUs Technology Training <br />National Park Service Workshop <br /> <br />Administrative Services Monthly Report <br /> Page 1 <br /> <br /> <br />