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

1

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

24

1 position cut in September revision (10-02)

Information Services

153

154

1

32

1 bioterrorism position added (9-02)

Retirement Office

11

11

0

2

Tax Collector/Treasurer

28

28

0

0

First 5, San Mateo County

7

8

1

0

1 position added for analytical support (3-03)

Criminal Justice

Child Support Services

130

130

0

14

Coroner

15

15

0

1

District Attorney

123

123

0

11

Probation

436

427

-9

31

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

31

4 positions cut in September revision (10-02)

5 positions added for HIDTA (1-03)

Environmental Management

Administration

3

4

1

1

1 position transferred from Parks and Recreation (2-03)

LAFCO

1

1

0

0

Library

122

123

1

2

1 literacy outreach position added (7-02)

Agricultural Commissioner/Sealer

33

33

0

2

Cooperative Extension

2

2

0

0

Parks and Recreation

63

58

-5

1

4 positions cut in September revision (10-02)

1 position transferred to Administration (2-03)

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

2

7 positions added in September revision (10-02)

Aging and Adult Services

120

120

0

6

Environmental Health

74

75

1

2

1 bioterrorism position added (9-02)

Food Services

72

72

0

0

Mental Health

297

296

-1

47

1 position transferred to Correctional Health (12-02)

Public Health

268

275

7

30

7 bioterrorism positions added (9-02)

1 position cut in September revision (10-02)

1 grant position added (2-02)

Emergency Medical Services

5

5

0

0

Correctional Health

66

61

-5

8

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

600

8

60

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)

1 position added in the administrative reorganizatioin (2-03)

2 part time positions combined into 1full time position (2-03)

6 part time positions combined into 3full time positions (3-03)

Community Health Clinics

282

279

-3

21

1 position eliminated and one position transferred to the San Mateo Medical Center (9-02)

3 positions cut in September revision (10-02)

3 positions added for the Geriatric Assessment program (2-03)

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

732

0

65

5 grant funded positions added (9-02)

14 positions cut in September revision (10-02)

9 positions added for the Career Pathways initiative (3-03)

Totals

5083

5079

-4

438