|
EMPLOYEE SUMMARY (BUDGETED FTEs)
| Department |
Year |
Total |
Full-time |
Part-time |
Regular |
Temporary |
Elected |
Deputies |
Management |
Non-mgmt |
Union |
| 01 Ambulance |
FY00 |
30.1 |
21.0 |
9.1 |
30.1 |
0.0 |
0.0 |
0.0 |
7.0 |
0.0 |
23.1 |
| |
FY01 |
30.8 |
22.0 |
8.8 |
30.8 |
0.0 |
0.0 |
0.0 |
7.0 |
0.0 |
23.8 |
| 02 Attorney |
FY00 |
30.0 |
27.0 |
3.0 |
28.0 |
2.0 |
1.0 |
0.0 |
1.0 |
14.0 |
14.0 |
| |
FY01 |
31.0 |
28.0 |
3.0 |
29.0 |
2.0 |
1.0 |
0.0 |
1.0 |
15.0 |
14.0 |
| 03 Auditor / Accounting |
FY00 |
14.6 |
11.5 |
3.1 |
13.7 |
0.9 |
0.5 |
4.0 |
0.0 |
0.9 |
9.2 |
| |
FY01 |
16.9 |
14.5 |
2.4 |
15.2 |
1.7 |
0.5 |
4.0 |
0.0 |
2.7 |
9.7 |
| 04 Public Health |
FY00 |
32.3 |
25.0 |
7.3 |
32.3 |
0.0 |
0.0 |
0.0 |
4.0 |
18.3 |
10.0 |
| |
FY01 |
34.7 |
26.0 |
8.7 |
34.7 |
0.0 |
0.0 |
0.0 |
5.0 |
18.7 |
11.0 |
| 05 Board of Supervisors |
FY00 |
8.0 |
8.0 |
0.0 |
8.0 |
0.0 |
5.0 |
0.0 |
2.0 |
0.0 |
1.0 |
| |
FY01 |
8.0 |
8.0 |
0.0 |
8.0 |
0.0 |
5.0 |
0.0 |
2.0 |
0.0 |
1.0 |
| 06 Human Resources |
FY00 |
2.3 |
2.0 |
0.3 |
2.0 |
0.3 |
0.0 |
0.0 |
1.0 |
1.3 |
0.0 |
| |
FY01 |
2.3 |
2.0 |
0.3 |
2.0 |
0.3 |
0.0 |
0.0 |
1.0 |
1.3 |
0.0 |
| 07 Information Services |
FY00 |
10.0 |
9.0 |
1.0 |
10.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.5 |
7.5 |
| |
FY01 |
10.2 |
9.0 |
1.2 |
9.7 |
0.5 |
0.0 |
0.0 |
3.0 |
0.5 |
6.7 |
| 08 Sheriff |
FY00 |
82.7 |
81.0 |
1.7 |
81.0 |
1.7 |
1.0 |
1.0 |
0.0 |
17.7 |
63.0 |
| |
FY01 |
82.7 |
81.0 |
1.7 |
81.0 |
1.7 |
1.0 |
1.0 |
0.0 |
17.7 |
63.0 |
| 11 Recorder |
FY00 |
8.5 |
8.0 |
0.5 |
8.5 |
0.0 |
1.0 |
1.0 |
0.0 |
0.0 |
6.5 |
| |
FY01 |
8.5 |
8.0 |
0.5 |
8.5 |
0.0 |
1.0 |
1.0 |
0.0 |
0.0 |
6.5 |
| 12 SEATS |
FY00 |
25.5 |
16.0 |
9.5 |
25.5 |
0.0 |
0.0 |
0.0 |
2.0 |
0.9 |
22.7 |
| |
FY01 |
27.7 |
18.0 |
9.7 |
27.7 |
0.0 |
0.0 |
0.0 |
3.0 |
1.0 |
23.7 |
| 14 Treasurer |
FY00 |
23.4 |
23.0 |
0.4 |
23.0 |
0.4 |
1.0 |
3.0 |
0.0 |
0.4 |
19.0 |
| |
FY01 |
23.3 |
23.0 |
0.3 |
23.0 |
0.3 |
1.0 |
3.0 |
0.0 |
0.3 |
19.0 |
| 17 Physical Plant |
FY00 |
6.1 |
6.0 |
0.1 |
6.0 |
0.1 |
0.0 |
0.0 |
1.0 |
0.1 |
5.0 |
| |
FY01 |
6.0 |
6.0 |
0.0 |
6.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
5.0 |
| 19 Planning and Zoning |
FY00 |
5.4 |
4.0 |
1.4 |
4.0 |
1.4 |
0.0 |
0.0 |
2.0 |
0.8 |
2.6 |
| |
FY01 |
6.2 |
5.0 |
1.2 |
5.6 |
0.6 |
0.0 |
0.0 |
2.0 |
1.6 |
2.6 |
| 24 Conservation |
FY00 |
15.6 |
12.0 |
3.6 |
12.0 |
3.6 |
0.0 |
0.0 |
5.0 |
10.6 |
0.0 |
| |
FY01 |
15.6 |
12.0 |
3.6 |
12.0 |
3.6 |
0.0 |
0.0 |
5.0 |
10.6 |
0.0 |
| 33 Auditor / Elections |
FY00 |
8.2 |
4.5 |
3.7 |
4.5 |
3.7 |
0.5 |
1.0 |
0.0 |
3.7 |
3.0 |
| |
FY01 |
9.9 |
4.5 |
5.4 |
4.5 |
5.4 |
0.5 |
1.0 |
0.0 |
5.4 |
3.0 |
| 45 Human Services |
FY00 |
8.0 |
8.0 |
0.0 |
8.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.0 |
6.0 |
| |
FY01 |
8.0 |
8.0 |
0.0 |
8.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
6.0 |
| 46 MH-DD |
FY00 |
22.8 |
21.0 |
1.8 |
22.8 |
0.0 |
0.0 |
0.0 |
4.0 |
1.0 |
17.8 |
| |
FY01 |
22.8 |
21.0 |
1.8 |
22.8 |
0.0 |
0.0 |
0.0 |
3.0 |
2.0 |
17.8 |
| 49 Secondary Roads |
FY00 |
54.1 |
45.0 |
9.1 |
45.0 |
9.1 |
0.0 |
0.0 |
7.0 |
9.1 |
38.3 |
| |
FY01 |
53.9 |
46.0 |
7.9 |
46.0 |
7.9 |
0.0 |
0.0 |
7.0 |
7.9 |
39.0 |
| 50 Veterans Affairs |
FY00 |
0.6 |
0.0 |
0.6 |
0.6 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
| |
FY01 |
0.6 |
0.0 |
0.6 |
0.6 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
| 53 Nutrition |
FY00 |
9.4 |
2.0 |
7.4 |
8.6 |
0.8 |
0.0 |
0.0 |
2.0 |
7.4 |
0.0 |
| |
FY01 |
9.2 |
2.0 |
7.2 |
8.5 |
0.7 |
0.0 |
0.0 |
2.0 |
7.2 |
0.0 |
| COUNTY TOTAL |
FY00 |
397.5 |
334.0 |
63.5 |
373.6 |
23.9 |
10.0 |
10.0 |
42.6 |
86.6 |
248.6 |
| |
FY01 |
408.0 |
344.0 |
64.0 |
383.5 |
24.6 |
10.0 |
10.0 |
43.6 |
92.8 |
251.7 |
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