Position Status Report Fiscal Year 2001-2002
March 5, 2002
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 |
0 |
|
Controller_s Office |
50 |
50 |
0 |
7 |
|
County Counsel_s Office |
37 |
37 |
0 |
0 |
|
County Manager_s Office |
25 |
25 |
0 |
1 |
|
Employee and Public Services |
181 |
181 |
0 |
27 |
|
Information Services |
142 |
153 |
11 |
29 |
11 positions added for web support (9-01) |
Retirement Office |
9 |
10 |
1 |
1 |
1 Retirement Analyst position added (12-01) |
Tax Collector/Treasurer |
28 |
28 |
0 |
0 |
|
Children and Families First Program |
3 |
4 |
1 |
1 |
1 Grant management position added (1-02) |
Criminal Justice | |||||
Coroner |
15 |
15 |
0 |
1 |
|
District Attorney |
248 |
254 |
6 |
11 |
2 part time positions combined into one full time position (8-01) 1 position eliminated in Final Budget changes (9-01) 1 position added to the Family Support Division (11-01) 1 position added in the Family Support Division reorganization (11-01) 6 positions transferred from Probation (12-01) |
Probation |
416 |
428 |
12 |
42 |
18 positions added in Final Budget changes (9-01) 6 positions transferred to the DA (12-01) |
Sheriff_s Office |
593 |
607 |
14 |
46 |
1 full time position split into two part time positions (1-02) 6 positions added for the SamTrans security contract (2-02) 7 positions added as part of the February reorganization (2-02) |
Environmental Management | |||||
Administration |
3 |
3 |
0 |
0 |
|
Library |
122 |
122 |
0 |
8 |
|
Agricultural Commissioner/Sealer |
34 |
36 |
2 |
3 |
2 grant funded positions added (12-01) |
Cooperative Extension |
2 |
2 |
0 |
0 |
|
Parks and Recreation |
63 |
63 |
0 |
4 |
|
Coyote Point Marine Reserve |
5 |
5 |
0 |
0 |
|
Planning |
47 |
47 |
0 |
3 |
|
Health Services Agency | |||||
Business Administration |
15 |
15 |
0 |
1 |
|
Aging and Adult Services |
120 |
120 |
0 |
8 |
|
Environmental Health |
74 |
74 |
0 |
2 |
|
Food Services |
74 |
74 |
0 |
3 |
|
Mental Health |
260 |
293 |
33 |
47 |
1 full time position split into two part time positions (8-01) 6 positions added in Final Budget changes (9-01) 26 positions added to staff Canyon Oaks Youth Center (1-02) |
County Health Center |
604 |
603 |
-1 |
50 |
1 position added to the Payroll/Personnel unit (8-01) 1 full time position split into 2 half time positions (10-01) 3 positions eliminated in PES (11-01) |
Public Health |
224 |
226 |
2 |
14 |
1 grant position added for the BIH program (10-01) 1 grant position added for the South Coast Collaborative program (2-02) |
AIDS Program |
41 |
41 |
0 |
7 |
|
Emergency Medical Services |
5 |
5 |
0 |
0 |
|
Correctional Health |
65 |
66 |
1 |
11 |
1 position added in Final Budget changes (9-01) |
Community Health Clinics |
277 |
284 |
7 |
45 |
1 full time position split into two part time positions (9-01) 3 grant positions added (9-01) 1 full time position split into two part time positions (12-01) 2 grant positions added (1-02) |
Public Works | |||||
Administrative Services |
31 |
31 |
0 |
4 |
|
Engineering Services |
48 |
48 |
0 |
10 |
|
Building Facilities Maint and Operations |
76 |
76 |
0 |
6 |
|
Road Maintenance |
67 |
67 |
0 |
7 |
|
Tower Road |
25 |
25 |
0 |
2 |
|
Fleet Maintenance and Replacement |
27 |
27 |
0 |
1 |
|
Waste Management |
9 |
10 |
1 |
3 |
1 position added with the Waste Management study (1-02) |
Transportation Services |
4 |
5 |
1 |
0 |
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 |
721 |
9 |
76 |
4 positions added in Final Budget changes (9-01) 2 grant positions added (10-01) 2 grant positions added (12-01) 1 grant position added (1-02) |
Totals |
4942 |
5042 |
100 |
492 |