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