Position Status Report for Fiscal Year 2004-05

May 3, 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

13

 

Board of Supervisors

15

15

0

0

 

Controller's Office

41

41

0

3

 

County Counsel's Office

37

37

0

0

 

County Manager's Office

23

24

1

1

1 position added for agenda coordination (12-04)

Employee and Public Services

171

171

0

23

 

Information Services

135

135

0

16

 

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

124

1

6

1 position added for workload (1-05)

Probation Department

424

429

5

36

5 positions added in the Sept budget revision

Sheriff's Office

578

589

11

31

1 position added for non-sworn support (7-04)
6 positions added in the September budget revision
4 grant positions added (4-05)

Environmental Services Agency

Administration

3

3

0

0

 

LAFCO

1

1

0

0

 

Library

124

124

0

11

 

Agricultural Commissioner/Sealer

28

28

0

0

 

Cooperative Extension Program

2

2

0

1

 

Parks and Recreation Department

55

55

0

10

 

Coyote Point Marina

5

5

0

0

 

Planning Department

44

45

1

5

1 position added in the September budget revision

Health Services Agency

Administration

21

22

1

0

1 position added for Health Plan management (4-05)

Aging and Adult Services

115

118

3

9

3 positions added in division reorganization (1-05)

Environmental Health

75

75

0

5

 

Food Services

35

35

0

2

 

Mental Health

295

301

6

32

1 position received from Correctional Health (11-04)
5 grant positions added (3-05)

Public Health

267

273

6

27

6 positions added in the September budget revision

Emergency Medical Services

5

5

0

1

 

Correctional Health

54

56

2

5

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

118

2 FT positions split into 4 PT positions (9-04)
18 positions cut in the September budget revision
1 grant funded position added (12-04)
2 p.t. positions combined into 1 f.t. position (3-05)

Public Works

Administrative Services

28

28

0

5

 

Engineering Services

39

35

-4

6

4 positions cut in the September budget revision

Road Construction and Operations

73

68

-5

8

5 positions cut in the September budget revision

Facilities Services

94

94

0

10

 

Construction Services

26

27

1

2

1 position added in the September budget revision

Vehicle and Equipment Maintenance

26

26

0

1

 

Waste Management

10

10

0

1

 

Transportation Services

5

5

0

0

 

Utilities

14

14

0

2

 

Airports

8

8

0

3

 

Human Services Agency

Human Services Agency

742

738

-4

87

11 positions added in the September budget revision
1 position transferred to the new Housing Dept (1-05)
15 positions transferred to Housing (4-05)
1 grant position added (4-05)

 

 

 

 

 

 

Housing Department

Housing Department

0

17

17

0

2 positions added creating the new Dept (1-05)
1 position transferred from HSA (1-05)
15 positions transferred from HSA with one being eliminated (4-05)

 

 

 

 

 

 

Totals

5274

5300

26

485