Position Status Report Fiscal Year 2001-2002

November 20, 2001

Department

# of Auth. Positions in 01-02 Bud

Current

# of Positions

Change

Current Vacant Positions

Comments

Administration and Fiscal

Assessor/County Clerk/Recorder

122

122

0

10

 

Board of Supervisors

15

15

0

1

 

Controller_s Office

50

50

0

5

 

County Counsel_s Office

37

37

0

0

 

County Manager_s Office

25

25

0

2

 

Employee and Public Services

181

181

0

29

 

Information Services

142

153

11

19

11 positions added for web support (9-01)

Retirement Office

9

9

0

0

 

Tax Collector/Treasurer

28

28

0

1

 

Children and Families First Program

3

3

0

0

 
           

Criminal Justice

Coroner

15

15

0

2

 

District Attorney

248

246

-2

19

2 part time positions combined into one full time position (8-01)

1 position eliminted in Final Budget changes (9-01)

Probation

416

434

18

54

18 positions added in Final Budget changes (9-01)

Sheriff_s Office

593

593

0

39

 
           

Environmental Management

Administration

3

3

0

0

 

Library

122

122

0

6

 

Agricultural Commissioner/Sealer

34

34

0

0

 

Cooperative Extension

2

2

0

0

 

Parks and Recreation

63

63

0

3

 

Coyote Point Marine Reserve

5

5

0

0

 

Planning

47

47

0

2

 
           

Health Services Agency

Business Administration

15

15

0

2

 

Aging and Adult Services

120

120

0

7

 

Environmental Health

74

74

0

4

 

Food Services

74

74

0

6

 

Mental Health

260

267

7

27

1 full time position split into two part time positions (8-01)

6 positions added in Final Budget changes (9-01)

County Health Center

604

605

1

53

1 position added to the Payroll/Personnel unit (8-01)

Public Health

224

224

0

21

 

AIDS Program

41

41

0

6

 

Emergency Medical Services

5

5

0

0

 

Correctional Health

65

66

1

17

1 position added in Final Budget changes (9-01)

Community Health Clinics

277

281

4

50

1 full time position split into two part time positions (9-01)

3 grant positions added (9-01)

           

Public Works

Administrative Services

31

31

0

4

 

Engineering Services

48

48

0

12

 

Building Facilities Maint and Operations

76

76

0

7

 

Road Maintenance

67

67

0

9

 

Tower Road

25

25

0

3

 

Fleet Maintenance and Replacement

27

27

0

2

 

Waste Management

9

9

0

2

 

Transportation Services

4

5

1

1

1 position added for C/CAG support (9-01)

Special Districts

15

15

0

0

 

Airports

9

9

0

1

 
           

Human Services Agency

Human Services Agency

712

716

4

88

4 positions added in Final Budget changes (9-01)

           

Totals

4942

4987

45

514