|
Existing Positions -Proposed Changes for 1999-00 Requiring Additional County Budget
<br /> Additional Budget Required
<br /> Currently Budgeted
<br /> for Change
<br /> Net
<br /> Annual Net Position Additioasl Additional Additional
<br />Department Position Title Proposed Change Present
<br />FTE Proposed
<br />FTE Net FTE
<br />Change Salary Benefits Position Cost
<br />(Salary & Off-setting
<br />Revenue Cost to
<br />Orange Position
<br />Budget Offsetting Annusl
<br /> Revenue Budget
<br /> Benefits) County Required Required
<br />Arts Arts Coordinator Increase from 20 to 30 hours 0.50 0.75 0.25 $13,124 $5,767 $18,891 $0 $18,891 7,487 0 7,48
<br />Commission per week
<br />EMS Telecommunicator I Convert time limited to 1.0 1.00 0.00 $0 $0 $0 $0 $ $34,347 $0 $34,34
<br /> permanent
<br />EMS Telecommunicator I Convert time limited to 1.00 1.00 0.00 $0 $ $0 $0 $ $34,347 $0 $34,34
<br /> permanent
<br />ERCD Shaping Orange County's Convert time limited to 1.00 1.00 0.00 $31,535 $6,399 $37,934 $16,312 $21,62 $16,312 $5,437 $10,87
<br /> Future Project Planner permanent and reassign to
<br />
<br />Health
<br />Office Assistant I Plannin b 12-31-99
<br />Increase from 30 to 40 hours
<br />0.75
<br />1.00
<br />0.25
<br />$19,944
<br />$6,683
<br />$26,627
<br />$0
<br />$26,62
<br />$7,579
<br />$0
<br />$7,57
<br /> per week
<br />Health Public Health Increase from 32 to 40 hours 0.80 1.00 0.20 $25,204 $5,515 $30,719 $0 $30,71 $6,448 $ $6,44
<br /> Nurse/School Nurse per week
<br />Human Rights Administrative Assistant Increase from 30 to 40 hours 0.75 1.00 0.25 $26,087 $5,746 $31,833 $0 $24,53 $9,791 $0 $9,791
<br /> II per week
<br />Sheriff Social Worker II Convert from Grant to 1.00 1.00 0.00 $28,961 $5,919 $34,880 $26,160 $8,72 $26,160 $0 $26,16
<br /> County Funding
<br />Sheriff Social Worker II Convert from Grant to 1.00 1.0 0.00 $28,951 $5,910 $34,861 $26,146 $8,71 $26,146 $0 $26,14
<br /> County Funding
<br />Sheriff Social Worker II Convert from Grant to 0.50 0.50 0.00 $11,775 . $4,891 $16,666 $12,499 $4,16 $12,499 $0 $12,4
<br /> County Funding
<br />Sheriff Deputy Sheriff I Convert from Grant to 1.00 1.00 0.00 $27,582 $7,181 $34,763 $26,072 $8,691 $26,072 $0 $26,07
<br /> County Funding
<br />Sheriff Deputy Sheriff I Convert from Grant to 1.00 1.00 0.00 $20,182 $7,703 $27,885 $20,914 $6,971 $20,914 $0 $20,91
<br /> County Funding
<br />Sheriff Deputy SheriffI Convert from Grant to 1.00 1.00 0.00 $11,351 $3,64 $15,000 $15,000 $ $32,690 $0 $32,69
<br /> County Funding
<br />TOtal 1130 12.25 0.95 $244,695 $65,363 $310,058 5143,102 $159,66 $260,791 $5,437 $255,35
<br />a
<br />H
<br />a
<br />n
<br />z
<br />H
<br />N
<br />O~
<br />
|