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It is proposed that salary savings (from 2013 budget) be used to fund the consultant investment. These funds accrue <br />due to the fact that positions are budgeted for a full year and the normal hiring process results in a delay of 2 -3 <br />months. For example: <br />3 months salary savings ED/HRA: $ 3,900 EDA Fund <br />$11,700 HRA Fund <br />2 months salary savings Engr: $13,800 General Fund <br />$4,800 Enterprise funds <br />2 months salary savings Engr Tech $8,500 General Fund <br />$2,800 Enterprise funds <br />Total Salary savings: $45,500 <br />Council Action: <br />Based upon discussion. This case has also been placed on the regular Council agenda for formal approval this <br />evening if that is the consensus direction from this work session discussion. <br />Bio Anita Duckor <br />Proposal <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Jo Thieling 01/03/2013 06:04 PM <br />Form Started By: Jo Thieling Started On: 01/03/2013 05:56 PM <br />Final Approval Date: 01/03/2013 <br />