COUNTY OF SAN MATEO

Inter-Departmental Correspondence

Employee and Public Services Department

DATE:

July 8, 2002

   

BOARD MEETING DATE:

July 23, 2002

   

TO:

Honorable Board of Supervisors

FROM:

Mary Welch, Employee and Public Services Director

SUBJECT:

Salary Ordinance for Fiscal Year 2002-2003

Recommendation

Adopt the Salary Ordinance for Fiscal Year 2002-2003.

 

Summary

Each year following budget deliberations your Board adopts the annual salary ordinance. The ordinance enacts the decisions made during budget hearings concerning the number of positions in the County service. The ordinance is the base document identifying the number of authorized positions and classifications for all County jobs. Throughout the year salary ordinance amendments indicate changes that occur in the various operating departments.

The total number of positions authorized by your Board during budget hearings is 5083. This figure represents an increase of 141 positions since the adoption of the Fiscal Year 2001-2002 budget. The positions are distributed among the departments as follows:

 

Department/Agency

FY 2001-02

FY 2002-03

 

Administration and Fiscal

 

Assessor/County Clerk/Recorder

122

122

 

Board of Supervisors

15

15

 

Children and Families First Program

3

7

 

Controller's Office

50

51

 

County Counsel's Office

37

38

 

County Manager's Office/Clerk of the Board

25

25

 

Employee and Public Services

181

181

 

Information Services

142

153

 

Retirement Office

9

11

 

Tax Collector/Treasurer's Office

28

28

       

Department/Agency

FY 2001-02

FY 2002-03

 

Criminal Justice

 

Child Support Services

0

130

 

Coroner's Office

15

15

 

District Attorney's Office

248

123

 

Probation Department

416

436

 

Sheriff's Office

593

618

 

Environmental Services

 

Administration

3

3

 

Agricultural Commissioner/Sealer

34

33

 

Cooperative Extension

2

2

 

Library

122

122

 

Parks and Recreation Department

63

63

 

Coyote Point Marina

5

5

 

Planning Department

47

46

 

LAFCO

0

1

 

Health Services

 

Administration

15

14

 

Aging and Adult Services

120

120

 

Environmental Health Services

74

74

 

Mental Health Services

260

297

 

Public Health Services

224

268

 

AIDS Program

41

0

 

Emergency Medical Services

5

5

 

Food Services

74

72

 

Hospitals and Clinics

 

San Mateo County Health Center

604

592

 

Correctional Health

65

66

 

Community Health Clinics

277

282

 

Public Works

 

Administrative Services

31

31

 

Road Maintenance

67

68

 

Engineering Services

48

48

 

Building Facilities Maintenance and Ops

76

95

 

Tower Road

25

26

 

Fleet Maintenance and Replacement

27

26

 

Waste Management

9

10

 

Transportation Services

4

5

 

Special Districts

15

15

 

Airports

9

9

 
 

Department/Agency

FY 2001-02

FY 2002-03

 

Human Services Agency

 

Human Services Agency

712

732

 

Total Positions

4942

5083

 

This Ordinance has been reviewed by the County Counsel's Office.

 

Vision Alignment

This item keeps the commitment of responsive, effective and collaborative government through goal number 20: Government decisions are based on careful consideration of future impact, rather than temporary relief or immediate gain.