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Agenda - 05-19-2009 - 7b
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Agenda - 05-19-2009 - 7b
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Last modified
6/28/2016 8:20:24 AM
Creation date
5/19/2009 12:23:30 PM
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BOCC
Date
5/19/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7b add
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Minutes - 20090519
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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I <br /> Permanent Full,,Time Equivalent FTC Positions <br /> All Funds <br /> 2006-07 20€77-08 2008•-09 2008•-09 2009-10 2069-10 <br /> 12-Month Department Manager <br /> Actual F.T.E.'s Actual F.T.E.'s Original Budget Estimate Requested Recommended <br /> General Fugal <br /> Governing & Management <br /> Commissioners 5.000 4.000 4.000 4.000 4.000 4.000 <br /> Legal Services(1) 0.000 0.000 0.000 3.000 3.000 3.000 <br /> County Manager 423 11.000 12.000 12.000 10.000 15.000 15.000 <br /> Animal Services 27.000 27.000 29.000 29.000 29.000 29.000 <br /> Financial Services 9.000 9.000 10.000 10.000 10.000 10.000 <br /> Purchasing and Central Services 6.000 7.000 9.000 9.000 9.000 9.000 <br /> Human Resources 9.000 9.000 9.000 9.000 9.000 9.000 <br /> Governing&Management Total 67.000 68.000 73.000 74,000 79.000 79.000 <br /> General Services <br /> Elections 4.000 4.000 4.000 4.000 4.000 4.000 <br /> Information Technologies 10.600 10.700 12.700 12.700 12.700 12.700 <br /> Register of Deeds 16.000 16.000 15.000 1 6.000 16.000 16.000 <br /> Tax Assessor 18.800 19.300 17.300 17.300 17.300 17.300 <br /> Revenue 13.000 12.500 12.500 12.500 12.500 12.500 <br /> Buildings&Grounds 35.000 35.000 37.000 37.000 37.000 37.000 <br /> Motor Pool 6.000 6.000 6.500 6.500 6.500 6.500 <br /> Sanitation 15.000 0.000 15.000 15.000 15.000 15.000 <br /> General Services Total 118.400 103,500 121.000 121.000 121.000 121.000 <br /> Community & Environment <br /> Planning 34.525 34.525 34.525 34.525 35.000 34.525 <br /> Environment&Resources Conservation 7.000 8.000 8.000 8.000 8.000 8.000 <br /> Economic Development 3.500 3.500 3.500 3.500 3.500 3.500 <br /> Soil&Water 4.000 4.000 4.000 4.000 4.000 4.000 <br /> Community& Environment Total 49.025 50.025 50.025 50.025 50.500 50.025 <br /> Culture & Recreation <br /> Parks and Recreation 17.000 19.000 20.000 20.000 22.000 20.000 <br /> Library(3) 14.575 14.575 14.575 14.575 18.575 14.575 <br /> Arts Commission 1.000 1.000 1.000 1.000 1.000 1.000 <br /> Culture&Recreation Total 32.575 34.575 35.575 35.575 41.575 35.575 <br /> Human Services <br /> Social Services <br /> Administration 23.000 23.000 23.000 23.000 23.000 23.000 <br /> Children/Family Services 64.000 64.000 65.000 65.000 65.000 65.000 <br /> Economic Services 68.000 70.000 72.000 72.000 72.000 72.000 <br /> Skills Development Center 1.000 1.000 1.000 1.000 1.000 1.000 <br /> Veterans'Services 1.000 1.000 1.000 1.000 1.000 1.000 <br /> Social Services Total 157.000 159.000 162.000 16Z 000 162.000 162.000 <br /> 4 <br /> 2--13 <br />
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