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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 /> i <br /> Permanent Full.,Time Equivalent (FTE) Positions <br /> AY F <br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009A0 <br /> 12-Month Department Manager <br /> Actual F.T.E.'s Actual F.T.E,'s Original Budget Estimate Requested Recommended <br /> Health <br /> Central Administrative Services 16,000 16.000 16.000 15.000 16.000 16.000 <br /> Dental Health 8.600 8.600 9.800 9.800 9.800 9.800 <br /> Health Promotion and Education 5.500 5,500 6.500 5,500 6.500 6.500 <br /> Personal Health 39.500 41.000 41.500 41.500 41.500 41.500 <br /> Environmental Health 15,000 18.000 18.000 18.000 18.000 18.000 <br /> Risk Management 3.000 3.000 3.000 3.000 3,000 3.000 <br /> Health Total 68.600 93.100 94.600 94.800 94,600 94.800 <br /> Cooperative Extension 13.000 13.000 10.000 10.000 10.000 10.000 <br /> Aging <br /> Administration 2.200 2.200 2.500 2.500 2.500 2.500 <br /> Community Based Services 6,750 7.750 7.750 7.750 11.250 8.500 <br /> Elder Care Program 5.000 5.000 5.375 5.375 5.375 5.375 <br /> RSVP 2.000 2.000 2.875 2.875 2.875 2.875 <br /> Aging Total 15.950 16.950 18.500 18.500 22.000 19.250 <br /> Orange Public Transportation 16,050 16.050 15.750 15.750 15.000 15.000 <br /> R Human Rights and Relations(4} 5.000 5.000 5.000 5.0300 0.000 0.000 <br /> Child Support 12.000 12.000 12.000 12.000 12.000 12.000 <br /> OPC Legal Support 0.000 0.000 0.000 0.000 0.000 0.000 <br /> Human Services Total 307.600 315.100 318.050 318.050 315.800 313.050 <br /> Public Safety <br /> Sheriff 135.000 135.000 141.000 141.000 141.000 141.000 <br /> EMS <br /> Administration 4.000 4.000 4.000 4.000 4,000 4.000 <br /> Medical Services 51.000 54.000 55.000 55.000 55.000 55.000 <br /> Fire Services 3.000 3.000 4.000 4.000 4.000 4.000 <br /> Telecommunications 29.000 29.000 29.000 29.000 29,000 29.000 <br /> EMS Total 87.000 87.000 92.000 92.000 92.000 92.000 <br /> Public Safety Total 222.000 222.000 233.000 233.000 233.000 233.000 <br /> General Fund Total 796.600 793.200 830.650 831.650 840.875 831.650 <br /> 2-14 <br />
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