Position Status Report Fiscal Year 2001-2002

April 2, 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

8

 

Board of Supervisors

15

15

0

0

 

Controller_s Office

50

50

0

6

 

County Counsel_s Office

37

37

0

0

 

County Manager_s Office

25

25

0

1

 

Employee and Public Services

181

181

0

28

 

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

12

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

41

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

6 positions transferred to the DA (12-01)

Sheriff_s Office

593

607

14

43

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

4

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

4

 
           

Health Services Agency

Business Administration

15

15

0

1

 

Aging and Adult Services

120

120

0

9

 

Environmental Health

74

74

0

1

 

Food Services

74

74

0

3

 

Mental Health

260

293

33

46

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

49

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

13

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

8

 

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

40

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

8

 

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

480