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

Controllers Office

50

50

0

6

County Counsels Office

37

38

1

0

1 Deputy County Counsel position added (4-02)

County Managers 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

0

1 Grant management position added (1-02)

Criminal Justice

Coroner

15

15

0

1

District Attorney

248

254

6

16

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)

Sheriffs Office

593

607

14

51

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

6

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

6

Environmental Health

74

74

0

2

Food Services

74

74

0

2

Mental Health

260

293

33

45

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

609

5

59

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)

3 full time positions split into 6 half time positions (3-02)

1 position transferred to Public Works (3-02)

4 pharmacy positons added (3-02)

Public Health

224

228

4

13

1 grant position added for the BIH program (10-01)

1 grant position added for the South Coast Collaborative program (2-02)

2 grant positions added for the Brief Physician Intervention program (3-02)

AIDS Program

41

41

0

8

Emergency Medical Services

5

5

0

0

Correctional Health

65

66

1

10

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

Community Health Clinics

277

283

6

37

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)

1 position eliminated as a mid year cut (3-02)

Public Works

Administrative Services

31

31

0

4

Engineering Services

48

48

0

7

Building Facilities Maint and Operations

76

77

1

8

1 position transferred from the Hospital (3-02)

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

2

Airports

9

9

0

1

Human Services Agency

Human Services Agency

712

723

11

81

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)

2 grant positions added for the Brief Physician Intervention program (3-02)

Totals

4942

5053

111

500