2009-10 Workforce & Succession Planning ReportVoluntary Time Off (VTO)
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Number of County Employees on VTO
2008-09 |
419 |
2009-10 |
516 |
2010-11 |
436 |
Total Cost Savings for County
2008-09 |
$2,721,678 |
2009-10 |
$3,164,829 |
2010-11 |
$2,672,140 |
2008-09 Countywide VTO by %
1% |
5 |
2% |
44 |
3% |
33 |
4% |
17 |
5% |
161 |
10% |
84 |
15% |
28 |
20% |
47 |
2009-10 Countywide VTO by %
1% |
7 |
2% |
57 |
3% |
55 |
4% |
45 |
5% |
177 |
10% |
91 |
15% |
28 |
20% |
56 |
2010-11 Countywide VTO by %
1% |
1 |
2% |
66 |
3% |
34 |
4% |
47 |
5% |
137 |
10% |
83 |
15% |
20 |
20% |
48 |
VTO usage by Department
Department Name |
2008-09 |
2009-10 |
2010-11 |
2008-09 |
2009-10 |
2010-11 |
Assessor/County Clerk/Recorder |
$18,621 |
$19,442 |
$10,674 |
2 |
2 |
4 |
Board of Supervisors |
$0 |
$0 |
$0 |
0 |
0 |
0 |
Child Support Services |
$70,880 |
$82,705 |
$52,248 |
12 |
14 |
8 |
CMO Ag Weights & Measures * |
$0 |
$0 |
$4,621 |
0 |
0 |
3 |
CMO County Manager's Office |
$0 |
$0 |
$0 |
0 |
0 |
0 |
CMO Public Safety Communications |
$3,473 |
$3,473 |
$0 |
1 |
1 |
0 |
Controller's Office |
$27,129 |
$32,147 |
$13,134 |
3 |
4 |
2 |
Coroner's Office |
$18,334 |
$22,221 |
$21,311 |
8 |
9 |
7 |
County Counsel's Office |
$113,691 |
$131,911 |
$108,139 |
12 |
13 |
10 |
County Library |
$19,593 |
$25,600 |
$7,712 |
6 |
7 |
3 |
Department of Housing |
$46,913 |
$47,900 |
$11,803 |
4 |
4 |
1 |
District Attorney's Office |
$25,238 |
$37,347 |
$29,626 |
6 |
7 |
7 |
First 5 SMC |
$6,232 |
$6,232 |
$0 |
1 |
1 |
0 |
Health System |
$1,215,457 |
$1,408,465 |
$1,200,089 |
154 |
172 |
147 |
Human Resources Department |
$45,114 |
$50,896 |
$37,934 |
7 |
9 |
4 |
Human Services Agency |
$422,822 |
$561,330 |
$456,268 |
104 |
162 |
117 |
Information Services Department |
$41,704 |
$44,720 |
$26,625 |
2 |
3 |
2 |
LAFCo |
$0 |
$0 |
$0 |
0 |
0 |
0 |
Parks Department ** |
$26,869 |
$28,521 |
$19,026 |
4 |
5 |
2 |
Planning and Building Department |
$30,483 |
$37,544 |
$50,502 |
3 |
6 |
7 |
Probation Department |
$348,485 |
$393,713 |
$466,308 |
65 |
72 |
76 |
Public Works |
$103,813 |
$106,022 |
$78,503 |
12 |
13 |
10 |
Retirement Office |
$0 |
$0 |
$0 |
0 |
0 |
0 |
Sheriff's Office |
$42,660 |
$42,804 |
$5,104 |
4 |
4 |
1 |
Tax Collector – Treasurer |
$0 |
$0 |
$1,863 |
0 |
0 |
1 |
Subtotal |
$2,627,512 |
$3,082,995 |
$2,601,489 |
410 |
508 |
412 |
Superior Court |
$94,166 |
$81,834 |
$70,651 |
9 |
8 |
24 |
Total |
$2,721,678 |
$3,164,829 |
$2,672,140 |
419 |
516 |
436 |
* Ag Weights and Measures historical data reflected under Health System
** Parks Department data includes Coyote Point