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06-13-1979 Council Agenda
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06-13-1979 Council Agenda
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6/25/2014 2:25:08 PM
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4/23/2013 1:14:22 PM
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EXHIP,IT 1 -A <br />PERSONNEL NEEDS <br />Lead Dispatcher <br />1 each 8 hour shift or 3 per day x 365 days = 1095 Lead Dispatcher Days needed <br />Average number of days Lead Dispatcher works is 210 days <br />Number of Lead Dispatchers presently employed is 4 <br />Average number days worked 210 days x 4 Lead Dispatchers = 840 days <br />Lead Dispatcher days needed 1095 <br />Lead Dispatcher days provided 840 <br />Lead Dispatcher days short 255 <br />One additional Lead Dispatcher 210 <br />45 days short <br />Radio Dispatchers <br />1 each shift or 3 per day x 365 = 1095 <br />1 each 10 -6 shift + 6 -2 shift, 2 per day 8 365 = 730 <br />Total Dispatcher days needed 1825 <br />Present number permanent Radio Dispatchers is 6 <br />Average number of days worked are 210 <br />Average number of days 210 x 6 = 1260 <br />Radio Dispatcher days needed 1825 <br />Radio Dispatcher days provided 1260 <br />565 days short <br />Addition of 1 radio dispatcher and replacement of 2 CETA employees provide <br />for 3 x 210 or 630 dispatcher days. <br />Dispatcher days short <br />Lead Dispatcher days short <br />565 <br />45 <br />610 Total short <br />3 additional dispatchers 630 dispatcher days <br />20 dispatcher days extra <br />015 <br />
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