COUNTY OF SAN MATEO Inter-Departmental Correspondence | |||||||
Employee and Public Services Department | |||||||
DATE: |
June 30, 2005 | ||||||
BOARD MEETING DATE: |
July 12, 2005 | ||||||
SPECIAL NOTICE/HEARING: |
None | ||||||
VOTE REQUIRED |
Majority | ||||||
TO: |
Honorable Board of Supervisors | ||||||
FROM: |
Mary Welch, Employee and Public Services Director | ||||||
SUBJECT: |
Salary Ordinance for Fiscal Year 2005-2006 | ||||||
Recommendation | |||||||
Adopt the Salary Ordinance for Fiscal Year 2005-2006. | |||||||
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. | |||||||
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 5463. Twenty-one (21) positions were added during FY 04-05 and 168 positions were added in the Fiscal Year 2005-2006 budget. The positions are distributed among the departments as follows: | |||||||
Department/Agency |
FY 2004-05 |
FY 2005-06 | |||||
Administration and Fiscal | |||||||
Assessor/County Clerk/Recorder |
123 |
122 |
|||||
Board of Supervisors |
15 |
15 | |||||
Department/Agency |
FY 2004-05 |
FY 2005-06 | |||||
First 5 of San Mateo County |
10 |
10 | |||||
Controller’s Office |
41 |
41 | |||||
County Counsel’s Office |
37 |
38 | |||||
County Manager’s Office/Clerk of the Board |
23 |
24 | |||||
Employee and Public Services |
171 |
171 | |||||
Information Services |
135 |
132 | |||||
Retirement Office |
13 |
13 | |||||
Tax Collector/Treasurer’s Office |
28 |
29 | |||||
Criminal Justice | |||||||
Child Support Services |
112 |
107 |
|||||
Coroner’s Office |
15 |
15 | |||||
District Attorney’s Office |
123 |
125 | |||||
Probation Department |
424 |
444 | |||||
Sheriff’s Office |
578 |
598 | |||||
Environmental Services | |||||||
Administration |
3 |
3 |
|||||
Agricultural Commissioner/Sealer |
28 |
28 | |||||
Cooperative Extension |
2 |
2 | |||||
Library |
124 |
126 | |||||
Parks and Recreation Department |
55 |
55 | |||||
Coyote Point Marina |
5 |
5 | |||||
Planning Department |
44 |
46 | |||||
LAFCO |
1 |
1 | |||||
Health Services | |||||||
Administration |
21 |
19 |
|||||
Health Policy, Planning and Promotion |
0 |
16 | |||||
Aging and Adult Services |
115 |
119 | |||||
Environmental Health Services |
75 |
75 | |||||
Mental Health Services |
295 |
312 | |||||
Public Health Services |
267 |
264 | |||||
Emergency Medical Services |
5 |
4 | |||||
Food Services |
35 |
37 | |||||
Correctional Health |
54 |
57 | |||||
San Mateo Medical Center | |||||||
San Mateo Medical Center |
1232 |
1310 |
|||||
Public Works | |||||||
Administrative Services |
28 |
28 |
|||||
Department/Agency |
FY 2004-05 |
FY 2005-06 | |||||
Road Construction and Operations |
73 |
69 | |||||
Engineering Services |
39 |
32 | |||||
Facilities Services |
94 |
97 | |||||
Construction Services |
26 |
29 | |||||
Vehicle and Equipment Management |
26 |
25 | |||||
Waste Management |
10 |
10 | |||||
Transportation Services |
5 |
5 | |||||
Utilities |
14 |
15 | |||||
Airports |
8 |
8 | |||||
Human Services Agency | |||||||
Human Services Agency |
742 |
766 |
|||||
Department of Housing | |||||||
Department of Housing |
0 |
16 |
|||||
Total Positions |
5274 |
5463 |
|||||
This Ordinance has been reviewed by the County Counsel’s Office. |