Position Status Report Fiscal Year 2002-2003
February 4, 2003
Department |
# of Auth. Positions in 02-03 Bud |
Current # of Positions |
Change |
Current Vacant Positions |
Comments |
Administration and Fiscal | |||||
Assessor/County Clerk/Recorder |
122 |
123 |
1 |
10 |
1 position added for automation support (1-03) |
Board of Supervisors |
15 |
15 |
0 |
0 |
|
Controller_s Office |
51 |
44 |
-7 |
2 |
6 positions cut in September revision (10-02) 1 position cut in January reoganization (1-03) |
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 |
25 |
1 position cut in September revision (10-02) |
Information Services |
153 |
154 |
1 |
31 |
1 bioterrorism position added (9-02) |
Retirement Office |
11 |
11 |
0 |
2 |
|
Tax Collector/Treasurer |
28 |
28 |
0 |
0 |
|
Children and Families First Program |
7 |
7 |
0 |
0 |
|
Criminal Justice | |||||
Child Support Services |
130 |
130 |
0 |
12 |
|
Coroner |
15 |
15 |
0 |
1 |
|
District Attorney |
123 |
123 |
0 |
8 |
|
Probation |
436 |
427 |
-9 |
33 |
10 positions cut in September revision (10-02) 1 full time position converted to 2 part time positions (10-02) |
Sheriff_s Office |
618 |
619 |
1 |
35 |
4 positions cut in September revision (10-02) 5 positions added for HIDTA (1-03) |
Environmental Management | |||||
Administration |
3 |
3 |
0 |
0 |
|
LAFCO |
1 |
1 |
0 |
0 |
|
Library |
122 |
123 |
1 |
2 |
1 literacy outreach position added (7-02) |
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 |
5 |
1 position cut in September revision (10-02) |
Health Services Agency | |||||
Business Administration |
14 |
21 |
7 |
4 |
7 positions added in September revision (10-02) |
Aging and Adult Services |
120 |
120 |
0 |
7 |
|
Environmental Health |
74 |
75 |
1 |
2 |
1 bioterrorism position added (9-02) |
Food Services |
72 |
72 |
0 |
0 |
|
Mental Health |
297 |
296 |
-1 |
52 |
1 position transferred to Correctional Health (12-02) |
Public Health |
268 |
274 |
6 |
32 |
7 bioterrorism positions added (9-02) 1 position cut in September revision (10-02) |
Emergency Medical Services |
5 |
5 |
0 |
0 |
|
Correctional Health |
66 |
61 |
-5 |
12 |
1 full time position converted to 2 part time positions (9-02) 7 positions cut in September revision (10-02) 1 position transferred from Mental Health (12-02) |
Hospitals and Clinics | |||||
San Mateo Medical Center |
592 |
605 |
13 |
73 |
1 position transferred from the Clinics (9-02) 8 positions added in September revision (10-02) 4 full time positions converted to 8 part time positions (1-03) |
Community Health Clinics |
282 |
277 |
-5 |
17 |
1 position eliminated and one position transferred to the San Mateo Medical Center (9-02) 3 positions cut in September revision (10-02) |
Public Works | |||||
Administrative Services |
31 |
31 |
0 |
5 |
|
Engineering Services |
48 |
48 |
0 |
6 |
|
Building Facilities Maint and Operations |
95 |
95 |
0 |
7 |
|
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 |
65 |
5 grant funded positions added (9-02) 14 positions cut in September revision (10-02) |
Totals |
5083 |
5071 |
-12 |
463 |