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

         

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

         

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

         

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

         

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

         

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

         

Human Services Agency

742

753

11

89

11 positions added in the September budget revision

           

Totals

5274

5283

9

447