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8�•3 <br /> Police Department Re-organization <br /> Spreadsheet <br /> Additions Cost (Wage and Benefits) <br /> Administrative Services Manager 93,019 <br /> Info. Tech. I 66,094 <br /> Lead Clerk (difference) 5,527 <br /> Lead Dispatcher (difference) 6,934 _ <br /> TOTAL 171, 574 <br /> Subtractions Cost (Wage and Benefits) <br /> Communications Supervisor 81,069 <br /> Records Supervisor 69,695 <br /> 11 % reduction in Dispatch Overtime 21, � 87 <br /> 171,951 <br /> Additions total 171,574 <br /> Subtractions total -171,951 <br /> net cost -37� <br /> _ _ __ _ _. _ <br /> . _ <br />