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 |