COUNTY OF SAN MATEO

Inter-Departmental Correspondence

Employee and Public Services Department

 

DATE:

July 17, 2001

BOARD MEETING DATE:

July 31, 2001

 

TO:

Honorable Board of Supervisors

FROM:

Mary Welch, Employee and Public Services Director

SUBJECT:

Salary Ordinance for Fiscal Year 2001-2002

 

Recommendation
Adopt the Salary Ordinance for Fiscal Year 2001-2002.

 

Summary
Each year following budget deliberations your Board adopts the annual salary ordinance. The ordinance enacts the decisions made during budget hearings concerning the number of positions in the County service. The ordinance is the base document identifying the number of authorized positions and classifications for all County jobs. Throughout the year salary ordinance amendments indicate changes that occur in the various operating departments.

The total number of positions authorized by your Board during budget hearings is 4940. This figure represents an increase of 121 positions since the adoption of the Fiscal Year 2000-2001 budget. The positions are distributed among the departments as follows:

Department/Agency FY 2000-01 FY 2001-02

Administration and Fiscal

    Assessor/County Clerk/Recorder's Office 120 122

    Board of Supervisors 15 15

    Children and Families First Program 3 3

    Controller's Office 51 50

    County Counsel's Office 34 37

    County Manager's Office/Clerk of the Board 24 25

    Employee and Public Services 165 181

    Information Services 137 142

    Retirement Office 9 9

    Tax Collector/Treasurer's Office 28 28

Criminal Justice

Coroner's Office 15 15

District Attorney's Office 239 248

Probation Department 405 416

Sheriff's Office 582 593

Environmental Services

Administration 3 3

Agricultural Commissioner/Sealer 37 34

Cooperative Extension 2 2

Library 122 122

Parks and Recreation Department 62 63

Coyote Point Marina 5 5

Planning Department 45 47

Health Services

Administration 25 15

Aging and Adult Services 114 120

Environmental Health Services 70 74

San Mateo County Health Center 633 604

Mental Health Services 247 260

Public Health Services 192 224

Pre-Natal to Three Program 27 0

    AIDS Program 38 41

Emergency Medical Services 5 5

    Correctional Health 65 65

Community Health Clinics 229 277

Food Services 78 74

Public Works

Administrative Services 41 31

Road Maintenance 78 67

Engineering Services 47 48

Building Facilities Maintenance and Operations 76 76

Tower Road 23 25

Fleet Maintenance and Replacement 12 27

Waste Management 9 9

Transportation Services 4 4

Special Districts 7 15

Airports 9 9

Human Services Agency 685 712

Total 4819 4942

The Ordinance has been reviewed by the County Counsel's Office.