COUNTY OF SAN MATEO Inter-Departmental Correspondence | ||||||||
Employee and Public Services Department | ||||||||
DATE: |
June 26, 2006 | |||||||
BOARD MEETING DATE: |
July 11, 2006 | |||||||
SPECIAL NOTICE/HEARING: |
None | |||||||
VOTE REQUIRED: |
Majority | |||||||
TO: |
Honorable Board of Supervisors | |||||||
FROM: |
Mary Welch, Employee and Public Services Director | |||||||
SUBJECT: |
Salary Ordinance for Fiscal Year 2006-2007 | |||||||
RECOMMENDATION | ||||||||
Adopt the Salary Ordinance for Fiscal Year 2006-2007. | ||||||||
VISION ALIGNMENT: | ||||||||
Commitment: Responsive, effective and collaborative government | ||||||||
Goal 20: Government decisions are based on careful consideration of future impact, rather than temporary relief or immediate gain. | ||||||||
SUMMARY | ||||||||
Each year following budget deliberations your Board adopts the annual salary ordinance. The ordinance enacts the decisions made during budget hearings concerning the number of positions in the County service. The ordinance is the base document identifying the number of authorized positions and classifications for all County jobs. It also establishes the compensation and certain benefits other than base pay for County officers and employees for fiscal year 2006-2007. Base pay and other compensation is established by resolution for each employee group and is listed herein as the amount paid for each bi-weekly pay period for information only. Throughout the year salary ordinance amendments indicate changes in positions and the compensation established herein that occur in the various operating departments. The total number of positions authorized by your Board during budget hearings is 5,717. One hundred and fifty-six (156) positions were added during FY 05-06 and 98 positions were added in the Fiscal Year 2006-2007 budget. The positions are distributed among the departments as follows: | ||||||||
Department/Agency |
FY 2005-06 |
FY 2006-07 | ||||||
Administration and Fiscal | ||||||||
Assessor/County Clerk/Recorder |
122 |
123 |
||||||
Board of Supervisors |
15 |
20 | ||||||
First 5 of San Mateo County |
10 |
12 | ||||||
Controller’s Office |
41 |
41 | ||||||
County Counsel’s Office |
38 |
41 | ||||||
County Manager’s Office/Clerk of the Board |
24 |
29 | ||||||
Employee and Public Services |
171 |
140 | ||||||
Information Services |
132 |
139 | ||||||
Retirement Office |
13 |
14 | ||||||
Tax Collector/Treasurer’s Office |
29 |
63 | ||||||
Criminal Justice | ||||||||
Child Support Services |
107 |
103 |
||||||
Coroner’s Office |
15 |
15 | ||||||
District Attorney’s Office |
125 |
128 | ||||||
Probation Department |
444 |
468 | ||||||
Sheriff’s Office |
598 |
623 | ||||||
Environmental Services | ||||||||
Administration |
3 |
3 |
||||||
Agricultural Commissioner/Sealer |
28 |
29 | ||||||
Cooperative Extension |
2 |
2 | ||||||
Library |
126 |
128 | ||||||
Parks and Recreation Department |
55 |
56 | ||||||
Coyote Point Marina |
5 |
5 | ||||||
Planning Department |
46 |
55 | ||||||
LAFCO |
1 |
1 | ||||||
Health Services | ||||||||
Administration |
19 |
14 |
||||||
Health Policy and Promotion |
16 |
27 | ||||||
Aging and Adult Services |
119 |
118 | ||||||
Environmental Health Services |
75 |
75 | ||||||
Mental Health Services |
312 |
367 | ||||||
Public Health Services |
264 |
288 | ||||||
Emergency Medical Services |
4 |
6 | ||||||
Food Services |
37 |
0 | ||||||
Correctional Health |
57 |
95 | ||||||
San Mateo Medical Center | ||||||||
San Mateo Medical Center |
1310 |
1313 |
||||||
Public Works | ||||||||
Administrative Services |
28 |
28 |
||||||
Department/Agency |
FY 2005-06 |
FY 2006-07 | ||||||
Road Construction and Operations |
69 |
69 |
||||||
Engineering Services |
32 |
32 | ||||||
Facilities Services |
97 |
104 | ||||||
Construction Services |
29 |
30 | ||||||
Vehicle and Equipment Management |
25 |
24 | ||||||
Waste Management |
10 |
8 | ||||||
Transportation Services |
5 |
6 | ||||||
Utilities |
15 |
15 | ||||||
Airports |
8 |
8 | ||||||
Human Services Agency | ||||||||
Human Services Agency |
766 |
833 |
||||||
Department of Housing | ||||||||
Department of Housing |
19 |
19 |
||||||
Total Positions |
5463 |
5717 |
||||||
This Ordinance has been reviewed by the County Counsel’s Office. |