|
>"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?"
Lorin thought to himself-I just stated that...."I could settle for a 2%
increase for Safety positions alone at this time with some forward approval of
more if more projects come in and a new facility
opened." |
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