Continuing and Initiating Other Programs CAPITOL BUILDINGS (Net Increase for 1994 1993 Appropriation in annual act. $3.798.000) $ 23,955,000 Deductions Nonrecurring Items Construction of Police Explosives Storage Facility. Renovate Senate Restaurant Pantry....... $ 15,000 Increases Base for 1994. MANDATORY ITEMS Within-grade salary advancements and other changes, GS employees. Wage rate increases, wage board employees, January, 1993 pay raise. Wage rate increases, wage board employees, January 1994 pay raise. 103,000 Increase civilian pay cost, January 1994. 33,000 4- LABORER DAY, WG - 4: There is a need to increase the staff The day labor division provides multiple services to the occupants The burden of this workload will extend to the new space created by 86.000 5.5 4 LABORER - DAY, WG-4 (continued): some service calls are interrupted while others are not responded to until later in the day. Additionally, when tasks are not performed within the normal working hours, laborers must stay and perform the work, incurring premium pay costs in the form of overtime. In an effort to ensure that the Capitol Building's occupants and visitors receive prompt and competent service, approval is requested for the addition of four day labor positions to the existing staff at an annual cost of $113,000. An additional $86,000 is also again requested for the three laborer positions to assist in cleaning the existing space on the House side of the Capitol Building. The justifications for these latter positions follow. 3- LABORER NIGHT, WG-3: Three new night laborer positions are again requested for the "Capitol Buildings" appropriation. These positions were denied in fiscal years 1992 and 1993. These new night laborer positions are required to provide for a dedicated program of restroom cleaning. In fiscal year 1990, seven additional positions were approved for the night cleaning crew for a dedicated program for floor cleaning. This program has been extremely effective. The condition and appearance of the hallways and floors has improved significantly. 5.6 3 - LABORER NIGHT, WG-3 (continued): A new program, dedicated to OTHER INCREASES RESTORATION OF ABOLISHED POSITIONS Restoration of Abolished Positions WG-10 Air Conditioning Equipment Mechanic. WG-9 Painter... WG-11 Elevator Mechanic. Total, Restoration of Abolished Positions.... In fiscal year 1993, ten positions were reduced from the permanent This level of staffing cuts will seriously affect the ability to 5.7 |