23,590

Source: PDF p. 453 · raw: 453

Breadcrumb: 3 city ops › City-Ops-DPs_0 › Package Details › 23,590

23,590 - Integrated Security - 5% cut of Analyst 2 position Service Area City Operations DCA Sara Morrissey Bureau Name Office of City Operations Director Sara Morrissey Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total To align with the mandated 5% budget reduction, the Integrated Security Division will implement a External Materials and Services $124,572 cost-saving measure by eliminating one Analyst 2 position. This decision is anticipated to generate Personnel ($191,114) approximately $66,542 in IA cost savings for bureaus. Since the programs 5% cut target is less than the cost of the position the difference will be placed in External Materials and Serivces for temporary ($66,542) services contracts as needed. Revenue Recommended Total Service Impacts Interagency Revenue ($66,542) While the reduction of the Analyst 2 position will yield short-term budgetary benefits, it is important to ($66,542) acknowledge the potential long-term impact on operational efficiency and service delivery. Increased service requests, in-house training obligations, and existing staffing constraints may lead to increased workload for the remaining team members, potentially resulting in project delays and reduced efficiency in assisting our customers. Given the consistent growth of our division, a reduction in support staff may hinder our ability to effectively and efficiently scale our operations. Equity Impacts The reduction of this critical position may compromise our ability to provide equitable security services to all bureaus. Prioritizing requests from larger bureaus may inadvertently limit the resources available to smaller bureaus, potentially impacting their security needs.

Parent: Package Details · PDF: p. 453