Position Status Report for Fiscal Year 2004-05 | |||||
January 4, 2005 | |||||
Department |
# of Auth Positions in 04-05 Bud |
Current # of Positions |
Change |
Current Vacant Positions |
Comments |
Administration and Fiscal |
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Assessor/County Clerk/Recorder |
123 |
123 |
0 |
10 |
|
Board of Supervisors |
15 |
15 |
0 |
1 |
|
Controller's Office |
41 |
41 |
0 |
4 |
|
County Counsel's Office |
37 |
37 |
0 |
0 |
|
County Manager's Office |
23 |
23 |
0 |
1 |
|
Employee and Public Services |
171 |
171 |
0 |
19 |
|
Information Services |
135 |
135 |
0 |
14 |
|
Retirement Office |
13 |
13 |
0 |
2 |
|
Tax Collector/Treasurer |
28 |
28 |
0 |
0 |
|
First 5, San Mateo County |
10 |
10 |
0 |
0 |
|
Criminal Justice |
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Child Support |
112 |
112 |
0 |
3 |
|
Coroner's Office |
15 |
15 |
0 |
0 |
|
District Attorney's Office |
123 |
123 |
0 |
6 |
|
Probation Department |
424 |
429 |
5 |
30 |
5 positions added in the Sept budget revision |
Sheriff's Office |
578 |
585 |
7 |
26 |
1 position added for non-sworn support (7-04) 6 positions added in the September budget revision |
Environmental Services Agency |
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Administration |
3 |
3 |
0 |
0 |
|
LAFCO |
1 |
1 |
0 |
0 |
|
Library |
124 |
124 |
0 |
7 |
|
Agricultural Commissioner/Sealer |
28 |
28 |
0 |
0 |
|
Cooperative Extension Program |
2 |
2 |
0 |
1 |
|
Parks and Recreation Department |
55 |
55 |
0 |
6 |
|
Coyote Point Marina |
5 |
5 |
0 |
0 |
|
Planning Department |
44 |
45 |
1 |
3 |
1 position added in the September budget revision |
Health Services Agency |
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Administration |
21 |
21 |
0 |
2 |
|
Aging and Adult Services |
115 |
115 |
0 |
6 |
|
Environmental Health |
75 |
75 |
0 |
3 |
|
Food Services |
35 |
35 |
0 |
4 |
|
Mental Health |
295 |
296 |
1 |
29 |
1 position received from Correctional Health (11-04) |
Public Health |
267 |
273 |
6 |
24 |
6 positions added in the September budget revision |
Emergency Medical Services |
5 |
5 |
0 |
1 |
|
Correctional Health |
54 |
56 |
2 |
7 |
3 positions added in the September budget revision 1 position transferred to Mental Health (11-04) |
San Mateo Medical Center |
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San Mateo Medical Center |
1232 |
1216 |
-16 |
127 |
2 FT positions split into 4 PT positions (9-04) 18 positions cut in the September budget revision |
Public Works |
|||||
Administrative Services |
28 |
28 |
0 |
4 |
|
Engineering Services |
39 |
35 |
-4 |
2 |
4 positions cut in the September budget revision |
Road Construction and Operations |
73 |
68 |
-5 |
3 |
5 positions cut in the September budget revision |
Facilities Services |
94 |
94 |
0 |
7 |
|
Construction Services |
26 |
27 |
1 |
1 |
1 position added in the September budget revision |
Vehicle and Equipment Maintenance |
26 |
26 |
0 |
0 |
|
Waste Management |
10 |
10 |
0 |
1 |
|
Transportation Services |
5 |
5 |
0 |
0 |
|
Utilities |
14 |
14 |
0 |
2 |
|
Airports |
8 |
8 |
0 |
2 |
|
Human Services Agency |
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Human Services Agency |
742 |
753 |
11 |
89 |
11 positions added in the September budget revision |
Totals |
5274 |
5283 |
9 |
447 |