Position Status Report for Fiscal Year 2005-06

January 6, 2006

Department

# of Auth Positions in 05-06 Bud

Current # of Positions

Change

Current Vacant Positions

Comments

Administration and Fiscal

Assessor/County Clerk/Recorder

122

122

0

5

 

Board of Supervisors

15

15

0

0

 

Controller's Office

41

41

0

4

 

County Counsel's Office

38

38

0

0

 

County Manager's Office

24

24

0

2

 

Employee and Public Services

171

171

0

14

 

Information Services

132

132

0

12

 

Retirement Office

13

13

0

0

 

Tax Collector/Treasurer

29

29

0

0

 

First 5, San Mateo County

10

11

1

3

 1 .5 CPS III added (8-05)

Criminal Justice

Child Support

107

107

0

10

 

Coroner's Office

15

15

0

1

 

District Attorney's Office

125

126

1

15

1 position added in September budget revision

Probation Department

444

446

2

44

2 positions added in September budget revision

Sheriff's Office

598

613

15

49

14 positions added in September budget revision

1 position added for Gang Taskforce (10/05)

Environmental Services Agency

Administration

3

3

0

1

 

LAFCO

1

1

0

0

 

Library

126

127

1

13

1 position added in September budget revision

Agricultural Commissioner/Sealer

28

28

0

0

 

Cooperative Extension Program

2

2

0

1

 

Parks and Recreation Department

55

55

0

5

 

Coyote Point Marina

5

5

0

0

 

Planning Department

46

49

3

3

1 position added in September budget revision

1 Bldg Permit Tech added (11/05)

1 Bldg Permit Coord added (12/05)

Health Services Agency

Administration

19

21

2

2

1 position added for Health Plan management (7-05)

1 position added in September budget revision

Health Policy, Planning and Promotion

16

17

1

4

1 position added in September budget revision

Aging and Adult Services

119

119

0

5

 

Environmental Health

75

75

0

6

 

Food Services

37

37

0

2

 

Mental Health

312

317

5

32

5 positions added in September budget revision

Public Health

264

266

2

22

2 positions added in September budget revision

Emergency Medical Services

4

4

0

0

 

Correctional Health

57

57

0

8

 

San Mateo Medical Center

San Mateo Medical Center

1310

1307

-3

192

Combined 2 part time LVN’s into 1 fulltime (9/05)

1 position deleted in September budget revision

Combined 4 part time MSA’s into 2 fulltime (11/05)

Split 1 full-time physician into 2 part time (12/05)

Public Works

Administrative Services

28

28

0

5

 

Engineering Services

32

32

0

6

 

Road Construction and Operations

69

69

0

8

 

Facilities Services

97

97

0

7

 

Construction Services

29

29

0

3

 

Vehicle and Equipment Maintenance

25

25

0

1

 

Waste Management

10

10

0

2

 

Transportation Services

5

5

0

1

 

Utilities

15

15

0

2

 

Airports

8

8

0

2

 

Human Services Agency

Human Services Agency

766

797

31

104

31 positions added in September budget revision

Housing Department

Housing Department

16

16

0

3

 

Totals

5463

5524

61

599