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