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Director warns of budget cuts as she cites $20.3M in savings from negotiated rates
Summary
Director Catherine Dodd told the board the proposed analyst cuts total $339,000 in year one but said negotiated rate changes and claim stabilization reduce the HSS budget by about 3.7%, saving roughly $20.3 million overall; she urged board support at upcoming budget hearings.
Director Catherine Dodd outlined staffing and budget developments tied to the 2015 rate negotiations and the mayors and Board of Supervisors proposed adjustments. Dodd said one round of analyst cuts reduced the proposed funding by $339,000 in year one and described reclassification of some vacant positions by the budget analyst.
Dodd presented…
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