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) |
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) |
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 |
San Mateo Medical Center | |||||
San Mateo Medical Center |
1232 |
1216 |
-16 |
118 |
2 FT positions split into 4 PT positions (9-04) |
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 |
|
|
|
|
|
|
Housing Department | |||||
Housing Department |
0 |
17 |
17 |
0 |
2 positions added creating the new Dept (1-05) |
|
|
|
|
|
|
Totals |
5274 |
5300 |
26 |
485 |
|