Things that make you go "Hmmmm:"
Inspection Division:
Inspection Division:- 20 Sergeants (up from 12 in 2009)
- 44 POs (up from 22)
- 94 Total Personnel (up from 64)
- $7.1 million budget (up from $4.8 million)
That's quite an increase in the Inspection Division budget and manpower. We're still trying to figure out how much of it is internal shuffling.
As a side note, no one has come up with a plausible explanation for the "Vacation Relief" line item totaling $1,444,000. It isn't buy back or it would have appeared in previous budgets. It isn't "savings" or it would have been in (parentheses). Anyone? Bueller?
As a side note, no one has come up with a plausible explanation for the "Vacation Relief" line item totaling $1,444,000. It isn't buy back or it would have appeared in previous budgets. It isn't "savings" or it would have been in (parentheses). Anyone? Bueller?
Aucun commentaire:
Enregistrer un commentaire