Position Status Report Fiscal Year 2002-2003

December 3, 2002

Department

# of Auth. Positions in 02-03 Bud

Current

# of Positions

Change

Current Vacant Positions

Comments

Administration and Fiscal

Assessor/County Clerk/Recorder

122

122

0

9

 

Board of Supervisors

15

15

0

0

 

Controller_s Office

51

45

-6

3

6 positions cut in September revision (10-02)

County Counsel_s Office

38

38

0

0

 

County Manager_s Office

25

24

-1

2

1 position cut in September revision (10-02)

Employee and Public Services

181

180

-1

24

1 position cut in September revision (10-02)

Information Services

153

154

1

28

1 bioterrorism position added (09-02)

Retirement Office

11

11

0

1

 

Tax Collector/Treasurer

28

28

0

0

 

Children and Families First Program

7

7

0

1

 

Criminal Justice

Child Support Services

130

130

0

10

 

Coroner

15

15

0

2

 

District Attorney

123

123

0

8

 

Probation

436

426

-10

30

10 positions cut in September revision (10-02)

Sheriff_s Office

618

614

-4

21

4 positions cut in September revision (10-02)

Environmental Management

Administration

3

3

0

0

 

LAFCO

1

1

0

0

 

Library

122

123

1

2

1 literacy outreach position added (07-02)

Agricultural Commissioner/Sealer

33

33

0

3

 

Cooperative Extension

2

2

0

0

 

Parks and Recreation

63

59

-4

1

4 positions cut in September revision (10-02)

Coyote Point Marine Reserve

5

5

0

0

 

Planning

46

45

-1

3

1 position cut in September revision (10-02)

           

Health Services Agency

Business Administration

14

21

7

0

7 positions added in September revision (10-02)

Aging and Adult Services

120

120

0

5

 

Environmental Health

74

75

1

2

1 bioterrorism position added (09-02)

Food Services

72

72

0

1

 

Mental Health

297

297

0

52

 

Public Health

268

274

6

34

7 bioterrorism positions added (09-02)

1 position cut in September revision (10-02)

Emergency Medical Services

5

5

0

0

 
           

Hospitals and Clinics

San Mateo Medical Center

592

601

9

58

1 position transferred from the Clinics (09-02)

8 positions added in September revision (10-02)

Correctional Health

66

60

-6

9

1 full time position converted to 2 part time positions (9-02)

7 positions cut in September revision (10-02)

Community Health Clinics

282

277

-5

19

1 position eliminated and one position transferred to the San Mateo Medical Center (09-02)

3 positions cut in September revision (10-02)

           

Public Works

Administrative Services

31

31

0

4

 

Engineering Services

48

48

0

8

 

Building Facilities Maint and Operations

95

95

0

8

 

Road Maintenance

68

68

0

2

 

Tower Road

26

26

0

2

 

Fleet Maintenance and Replacement

26

26

0

0

 

Waste Management

10

10

0

0

 

Transportation Services

5

5

0

1

 

Special Districts

15

15

0

2

 

Airports

9

9

0

2

 
           

Human Services Agency

Human Services Agency

732

723

-9

68

5 grant funded positions added (9-02)

14 positions cut in September revision (10-02)

           

Totals

5083

5061

-22

425