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Johnson County Auditor
Commissioner of Elections
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Tom Slockett, Auditor

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EMPLOYEE SUMMARY (BUDGETED FTEs)

Department

Year

Total

Full-time

Part-time

Regular

Temporary

Elected

Deputies

Management

Non-mgmt

Union

01 Ambulance

FY01

30.8

22.0

8.8

30.8

0.0

0.0

0.0

7.0

0.0

23.8

FY02

32.1

24.0

8.1

32.1

0.0

0.0

0.0

7.0

0.0

25.1

02 Attorney

FY01

31.0

28.0

3.0

29.0

2.0

1.0

0.0

1.0

15.0

14.0

FY02

32.0

29.0

3.0

30.0

2.0

1.0

0.0

1.0

15.0

15.0

03 Auditor / Accounting

FY01

16.9

14.5

2.4

15.2

1.7

0.5

4.0

0.0

2.7

9.7

FY02

17.0

14.5

2.5

15.3

1.7

0.5

4.0

0.0

2.7

9.8

04 Public Health

FY01

34.7

26.0

8.7

34.7

0.0

0.0

0.0

5.0

18.7

11.0

FY02

34.3

25.0

9.3

34.3

0.0

0.0

0.0

5.0

18.8

10.5

05 Board of Supervisors

FY01

8.0

8.0

0.0

8.0

0.0

5.0

0.0

2.0

0.0

1.0

FY02

8.0

8.0

0.0

8.0

0.0

5.0

0.0

2.0

0.0

1.0

06 Human Resources

FY01

2.3

2.0

0.3

2.0

0.3

0.0

0.0

1.0

1.3

0.0

FY02

2.5

2.0

0.5

2.5

0.0

0.0

0.0

1.0

1.5

0.0

07 Information Services

FY01

10.2

9.0

1.2

9.7

0.5

0.0

0.0

3.0

0.5

6.7

FY02

11.1

10.0

1.1

10.6

0.5

0.0

0.0

2.0

2.5

6.6

08 Sheriff

FY01

82.7

81.0

1.7

81.0

1.7

1.0

1.0

0.0

17.7

63.0

FY02

87.7

86.0

1.7

86.0

1.7

1.0

1.0

0.0

17.7

68.0

11 Recorder

FY01

8.5

8.0

0.5

8.5

0.0

1.0

1.0

0.0

0.0

6.5

FY02

8.5

8.0

0.5

8.5

0.0

1.0

1.0

0.0

0.0

6.5

12 SEATS

FY01

27.7

18.0

9.7

27.7

0.0

0.0

0.0

3.0

1.0

23.7

FY02

27.0

18.0

9.0

27.0

0.0

0.0

0.0

3.0

1.0

23.0

14 Treasurer

FY01

23.3

23.0

0.3

23.0

0.3

1.0

3.0

0.0

0.3

19.0

FY02

22.1

22.0

0.1

22.0

0.1

1.0

3.0

0.0

0.1

18.0

17 Physical Plant

FY01

6.0

6.0

0.0

6.0

0.0

0.0

0.0

1.0

0.0

5.0

FY02

6.0

6.0

0.0

6.0

0.0

0.0

0.0

1.0

0.0

5.0

19 Planning and Zoning

FY01

6.2

5.0

1.2

5.6

0.6

0.0

0.0

2.0

1.6

2.6

FY02

9.6

9.0

0.6

9.0

0.6

0.0

0.0

3.0

3.6

3.0

24 Conservation

FY01

15.6

12.0

3.6

12.0

3.6

0.0

0.0

5.0

10.6

0.0

FY02

15.7

12.0

3.7

12.0

3.7

0.0

0.0

6.0

9.7

 

33 Auditor / Elections

FY01

9.9

4.5

5.4

4.5

5.4

0.5

1.0

0.0

5.4

3.0

FY02

8.7

4.5

4.2

4.5

4.2

0.5

1.0

0.0

4.2

3.0

45 Human Services

FY01

8.0

8.0

0.0

8.0

0.0

0.0

0.0

1.0

1.0

6.0

FY02

8.0

8.0

0.0

8.0

0.0

0.0

0.0

1.0

1.0

6.0

46 MH-DD

FY01

22.8

21.0

1.8

22.8

0.0

0.0

0.0

3.0

2.0

17.8

FY02

23.9

22.0

1.9

23.9

0.0

0.0

0.0

3.0

2.8

18.1

49 Secondary Roads

FY01

53.9

46.0

7.9

46.0

7.9

0.0

0.0

7.0

7.9

39.0

FY02

56.1

47.0

9.1

47.0

9.1

0.0

0.0

8.0

9.1

39.0

50 Veterans Affairs

FY01

0.6

0.0

0.6

0.6

0.0

0.0

0.0

0.6

0.0

0.0

FY02

0.6

0.0

0.6

0.6

0.0

0.0

0.0

0.6

0.0

0.0

53 Nutrition

FY01

9.2

2.0

7.2

8.5

0.7

0.0

0.0

2.0

7.2

0.0

FY02

9.8

2.0

7.8

8.5

1.3

0.0

0.0

2.0

7.8

0.0

COUNTY TOTAL

FY01

408.0

344.0

64.0

383.5

24.6

10.0

10.0

43.6

92.8

251.7

FY02

420.7

357.0

63.7

395.8

24.9

10.0

10.0

45.6

97.5

257.6

Pages 48 and 49


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Mailing address: 913 S. Dubuque St., Suite 101, Iowa City, IA 52240
This page was created by the Johnson County Auditor's Office and revised April 01, 2005.