Position Status Report for Fiscal Year 2005-06

June 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

8

 

Board of Supervisors

15

15

0

0

 

Controller's Office

41

41

0

3

 

County Counsel's Office

38

38

0

0

 

County Manager's Office

24

24

0

1

 

Employee and Public Services

171

172

1

15

 1 Supervising Communication Dispatcher added (4/06)

Information Services

132

132

0

8

 

Retirement Office

13

13

0

0

 

Tax Collector/Treasurer

29

29

0

2

 

First 5, San Mateo County

10

12

2

3

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

2

 

District Attorney's Office

125

126

1

6

1 position added in September budget revision

Probation Department

444

465

21

42

2 positions added in September budget revision

17 positions added for Youth Services Center (1/06)

1 FT DPO split into 2 part-time (4/06)

1 DPO added for Gang Taskforce (5/06)

Sheriff's Office

598

616

18

52

14 positions added in September budget revision

1 position added for Gang Taskforce (10/05)

3 positions added for Homeland Security (3/06)

Environmental Services Agency

Administration

3

3

0

0

 

LAFCO

1

1

0

0

 

Library

126

128

2

7

1 position added in September budget revision

1 full-time position split into 2 part-time positions (2/06)

Agricultural Commissioner/Sealer

28

28

0

0

 

Cooperative Extension Program

2

2

0

0

 

Parks and Recreation Department

55

55

0

0

 

Coyote Point Marina

5

5

0

0

 

Planning Department

46

54

8

11

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

0

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

0

1 position added in September budget revision

Aging and Adult Services

119

118

-1

7

Deleted 2 FOS’s and added 1 FOS (2/06)

Environmental Health

75

75

0

2

 

Food Services

37

41

4

5

3 positions added for Youth Services Center (1/06)

1 position added for Youth Services Center (2/06)

Mental Health

312

367

55

77

5 positions added in September budget revision

6 positions added for Youth Services Center (1/06)

2 MFT’s added (2/06)

42 positions added for Mental Health Svcs Act (3/06)

Public Health

264

267

3

20

2 positions added in September budget revision

1 full-time Physician split into 2 part-time (5/06)

Emergency Medical Services

4

5

1

0

1 CPS III added (2/06)

Correctional Health

57

60

3

6

3 positions added for Youth Services Center (1/06)

San Mateo Medical Center

San Mateo Medical Center

1310

1306

-4

145

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

8

 

Road Construction and Operations

69

69

0

8

 

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

2

 

Waste Management

10

10

0

4

 

Transportation Services

5

6

1

2

 Added C/CAG Transportation Systems Coord (1/06)

Utilities

15

15

0

3

 

Airports

8

8

0

0

 

Human Services Agency

Human Services Agency

766

800

34

67

31 positions added in September budget revision

1 grant-funded Human Services Analyst added (1/06)

2 positions added for Cafeteria (2/06)

Housing Department

Housing Department

16

17

1

2

Added Deputy Director position (1/06)

Totals

5463

5619

156

548