Cost Savings Summary

Page 4

County Summary of Savings L Hobart Page 4 of 4 Auditor’s Office In 2009 the office had 9 layoffs which resulted in a savings of $370,000. There were also 3 retirements that helped to reduce payroll costs. The Auditor’s office implemented mandatory direct deposit to help reduce payroll costs $50,000 and moved a department from an outside building and did restructuring. In 2010 had newspapers bid on any advertising, therefore only having delinquent advertisings printed in one newspaper rather than 2. Brought the Tax Map department under the realm of the Auditor for a savings of approx $250,000. The office will upgrade current software and equipment and they are able to take this from their budget due to laying off the database administrator for more automation. The Auditor’s office has made every effort to reduce costs and this year will be $60,000. Recorders Office In 2003 when Judy Nedwick became Recorder, there were 23 employees, the office currently operates with 13. There have been 2 full time employees and 1 part time employee laid off. Since February 2005, there have been no new hires and all staff has been on a pay freeze until contracts any new contracts are negotiated. There have been 5 retirees, not replaced. 1 employee resigned and that position was filled with another current employee rather than hiring someone new. The office currently shared a contract with the Records Center for the Archive Writer. For contracts that have expired and were up for a 7% increase, the Recorder renegotiated and got it down to 2%. Customers receive documents prior to walking out the door, thus, saving in postage. The recorders contributes approx $900,000 a year to the general fund in fees collected. Coroner The Coroner’s office has negotiated free storage for bodies, the hospital also provides free services such as x-rays. The office is down 6 employees compared to 8. All employees use their cars for transportation.


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