|
Position Status Report for Fiscal Year 2006-07 | |||||
|
May 1, 2007 | |||||
|
Department |
# of Auth Positions in 06-07 Bud |
Current # of Positions |
Change |
Current Vacant Positions |
Comments |
|
Administration and Fiscal | |||||
|
Assessor/County Clerk/Recorder |
123 |
123 |
0 |
11 |
|
|
Board of Supervisors |
20 |
20 |
0 |
0 |
|
|
Controller's Office |
41 |
41 |
0 |
3 |
|
|
County Counsel's Office |
41 |
41 |
0 |
0 |
|
|
County Manager's Office |
29 |
101 |
72 |
12 |
+73 September Revise +1 Exec Secretary (12/06) -1 Admin Asst (2/07) -1 Sr Cap Proj Mgr (2/07) |
|
Human Resources |
140 |
65 |
-75 |
2 |
-75 September Revise |
|
Information Services |
139 |
141 |
2 |
15 |
+1 September Revise +1 ASM I (11/07) |
|
Retirement Office |
14 |
16 |
2 |
2 |
+1 Retirement Analyst (1/07) +1 ITA (1/07) |
|
Tax Collector/Treasurer |
63 |
63 |
0 |
3 |
|
|
First 5, San Mateo County |
12 |
12 |
0 |
0 |
|
|
Criminal Justice | |||||
|
Child Support |
103 |
102 |
-1 |
12 |
-1 September Revise |
|
Coroner's Office |
15 |
15 |
0 |
2 |
|
|
District Attorney's Office |
128 |
128 |
0 |
6 |
|
|
Probation Department |
468 |
468 |
0 |
31 |
-3 GS (2/07 – conversion of pt to ft) |
|
Sheriff's Office |
623 |
627 |
4 |
35 |
+1 September Revise +1 Deputy Sheriff (1/07) MMET Grant +2 Deputy Sheriff (2/07 |
|
Environmental Services Agency | |||||
|
Administration |
3 |
0 |
-3 |
0 |
-1 September Revise -2 December SOA |
|
LAFCO |
1 |
1 |
0 |
0 |
|
|
Library |
128 |
128 |
0 |
9 |
|
|
Agricultural Commissioner/Sealer |
29 |
0 |
-29 |
1 |
-29 September Revise |
|
Cooperative Extension Program |
2 |
0 |
-2 |
0 |
-2 September Revise |
|
Parks and Recreation Department |
56 |
56 |
0 |
2 |
|
|
Coyote Point Marina |
5 |
5 |
0 |
0 |
|
|
Planning Department |
55 |
55 |
0 |
6 |
-1 September Revise +1 Office Asst (11/07) |
|
Health Services Agency | |||||
|
Administration |
15 |
29 |
14 |
1 |
+5 September Revise |
|
Health Policy, Planning and Promotion |
26 |
21 |
-5 |
2 |
+4 September Revise |
|
Aging and Adult Services |
118 |
122 |
4 |
12 |
+4 HOME (10/06) |
|
Environmental Health |
75 |
76 |
1 |
4 |
+1 September Revise |
|
Mental Health |
367 |
366 |
-1 |
40 |
+1 September Revise -1 Combined 2 PT into 1 FT (10/06) -1 Combined 2 PT into 1 FT (2/07) +1 CPS (3/07) +1 Management Analyst (3/07) |
|
Public Health |
288 |
288 |
0 |
24 |
+1 CPS (3/07) |
|
Emergency Medical Services |
6 |
6 |
0 |
0 |
-1 CPS (3/07) |
|
Agricultural Commissioner/Sealer |
0 |
31 |
31 |
1 |
+29 September Revise +2 Bio Standard Spec (2/07) |
|
Correctional Health |
95 |
97 |
2 |
14 |
+ 2 Staff Nurses (1/07) |
|
San Mateo Medical Center | |||||
|
San Mateo Medical Center |
1313 |
1312 |
-1 |
124 |
+1 September Revise -1 (Nurse Reorg) |
|
Public Works | |||||
|
Administrative Services |
28 |
28 |
0 |
6 |
|
|
Engineering Services |
32 |
31 |
-1 |
7 |
|
|
Road Construction and Operations |
69 |
70 |
1 |
6 |
|
|
Facilities Services |
104 |
106 |
2 |
10 |
+1 Admin Asst (2/07) + 1 Sr Cap Proj Mgr (2/07) |
|
Construction Services |
30 |
30 |
0 |
3 |
|
|
Vehicle and Equipment Maintenance |
24 |
24 |
0 |
1 |
|
|
Waste Management |
8 |
8 |
0 |
1 |
|
|
Transportation Services |
6 |
6 |
0 |
2 |
|
|
Utilities |
15 |
15 |
0 |
1 |
|
|
Airports |
8 |
8 |
0 |
0 |
|
|
Human Services Agency | |||||
|
Human Services Agency |
833 |
846 |
13 |
75 |
+10 September Revise +3 Job Dev Spec (1/07) Grant +1 Case Mgmt Spec (2/07) +1 PSW – U (3/07) |
|
Housing Department | |||||
|
Housing Department |
19 |
19 |
0 |
3 |
|
|
Totals |
5717 |
5749 |
32 |
489 |
|