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>"My apologies, Admiral. I must have misunderstood the situation
relating
to the Safety Officers. What percentage increase in FTE's (OOC: full time equivalents) would your request involve?" >"If I am allowed to combine multiple facilities as I have laid out for you-I would say 8 new Safety officers. This is a 8% increase. That way I can shift some of the burned-out current ones into other positions and refresh our system." >"Eight percent sounds like a small amount. Is it possible that the changes you are proposing would >bring about enough savings to pay for the new Safety Officer positions?" Lorin was hedgy, "I suppose it's possible but I would be very concerned about being caught short-handed. Would you accept a 5% increase instead for now with the hopes that the savings will balance. We could add some clause to allow me to add the 3% at a later time if needed?" >Ambassador T'Sar jumped in. "I would think that by merging projects >together, you would be able to eliminate some other jobs. The funds for >those positions could be used to fund an increase in the Safety Officer >numbers." "Administrative positions can be cut by 2%. I will not cut Research positions because they will be vital to the increased production in the merged projects." Sharez agreed. "Eliminating research positions would defeat the whole
purpose. If you add these administrative cuts to the budget would that
even out the balance? If not, what percentage of an increase would you
still need?"
(Admiral?)
AJ |
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