Position Status Report for Fiscal Year 2005-06 | |||||
February 7, 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 |
6 |
|
Board of Supervisors |
15 |
15 |
0 |
0 |
|
Controller's Office |
41 |
41 |
0 |
6 |
|
County Counsel's Office |
38 |
38 |
0 |
0 |
|
County Manager's Office |
24 |
24 |
0 |
1 |
|
Employee and Public Services |
171 |
171 |
0 |
12 |
|
Information Services |
132 |
132 |
0 |
8 |
|
Retirement Office |
13 |
13 |
0 |
0 |
|
Tax Collector/Treasurer |
29 |
29 |
0 |
0 |
|
First 5, San Mateo County |
10 |
12 |
2 |
2 |
1 .5 CPS III added (8-05) 1 Administrative Assistant I added 1/06 |
Criminal Justice | |||||
Child Support |
107 |
107 |
0 |
10 |
|
Coroner's Office |
15 |
15 |
0 |
1 |
|
District Attorney's Office |
125 |
126 |
1 |
7 |
1 position added in September budget revision |
Probation Department |
444 |
463 |
19 |
54 |
2 positions added in September budget revision 17 positions added for Youth Services Center (1/06) |
Sheriff's Office |
598 |
613 |
15 |
43 |
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 |
10 |
1 position added in September budget revision |
Agricultural Commissioner/Sealer |
28 |
28 |
0 |
1 |
|
Cooperative Extension Program |
2 |
2 |
0 |
2 |
|
Parks and Recreation Department |
55 |
55 |
0 |
1 |
|
Coyote Point Marina |
5 |
5 |
0 |
0 |
|
Planning Department |
46 |
54 |
8 |
8 |
1 position added in September budget revision 1 Bldg Permit Tech added (11/05) 1 Bldg Permit Coord added (12/05) 5 positions added from Task Force Report (1/06) |
Health Services Agency | |||||
Administration |
19 |
22 |
3 |
1 |
1 position added for Health Plan management (7-05) 1 position added in September budget revision 1 position added for Childrens’ Health Initiative (1/06) |
Health Policy, Planning and Promotion |
16 |
17 |
1 |
2 |
1 position added in September budget revision |
Aging and Adult Services |
119 |
119 |
0 |
5 |
|
Environmental Health |
75 |
75 |
0 |
5 |
|
Food Services |
37 |
40 |
3 |
6 |
3 positions added for Youth Services Center (1/06) |
Mental Health |
312 |
323 |
11 |
34 |
5 positions added in September budget revision 6 positions added for Youth Services Center (1/06) |
Public Health |
264 |
266 |
2 |
18 |
2 positions added in September budget revision |
Emergency Medical Services |
4 |
4 |
0 |
0 |
|
Correctional Health |
57 |
60 |
3 |
7 |
3 positions added for Youth Services Center (1/06) |
San Mateo Medical Center | |||||
San Mateo Medical Center |
1310 |
1306 |
-4 |
176 |
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) Combined 2 part time LVN’s into 1 full time (1/06) |
Public Works | |||||
Administrative Services |
28 |
28 |
0 |
5 |
|
Engineering Services |
32 |
32 |
0 |
7 |
|
Road Construction and Operations |
69 |
69 |
0 |
7 |
|
Facilities Services |
97 |
99 |
2 |
12 |
Added 2 positions for Youth Services Center (1/06) |
Construction Services |
29 |
29 |
0 |
3 |
|
Vehicle and Equipment Maintenance |
25 |
25 |
0 |
1 |
|
Waste Management |
10 |
10 |
0 |
2 |
|
Transportation Services |
5 |
6 |
1 |
2 |
Added C/CAG Transportation Systems Coord (1/06) |
Utilities |
15 |
15 |
0 |
2 |
|
Airports |
8 |
8 |
0 |
1 |
|
Human Services Agency | |||||
Human Services Agency |
766 |
798 |
32 |
90 |
31 positions added in September budget revision 1 grant-funded Human Services Analyst added (1/06) |
Housing Department | |||||
Housing Department |
16 |
17 |
1 |
4 |
Added Deputy Director position (1/06) |
Totals |
5463 |
5564 |
101 |
563 |
|