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<br />Existing Positions - Proposed Changes for 1999 -00
<br />N
<br />r
<br />Additional Budget Required
<br />Currently Budgeted
<br />for Change
<br />Annual
<br />Net Position
<br />Additional
<br />Additional
<br />Net Additional
<br />Department
<br />Position Title
<br />Proposed Change
<br />Present
<br />Proposed
<br />Net FTE
<br />Salary
<br />Sala
<br />Benefits
<br />Position Cost
<br />Off - setting
<br />Cost to Orang
<br />Position
<br />Offsetting
<br />Annual
<br />FIE
<br />FTE
<br />Change
<br />(Salary &
<br />Revenue
<br />County
<br />Budget
<br />Revenue
<br />Budget
<br />Benefits)
<br />Required
<br />Required
<br />Arts
<br />Arts Coordinator
<br />Increase from 20 to 30 hours
<br />0.50
<br />0.75
<br />0.25
<br />$13,124
<br />$5,767
<br />$18,891
<br />$0
<br />$18,891
<br />$7,487
<br />$0
<br />$7,48
<br />Commission
<br />per week
<br />Child Support
<br />Child Support
<br />Convert time limited to
<br />1.00
<br />1.00
<br />0.00
<br />$28,962
<br />$6,067
<br />$35,029
<br />$23,119
<br />$11,91
<br />$
<br />$
<br />$
<br />Officer/Location
<br />Snecialiqt
<br />permanent
<br />EMS
<br />Telecommunicator I
<br />Convert time limited to
<br />1.00
<br />1.00
<br />0.00
<br />$
<br />$0
<br />$
<br />$
<br />$
<br />$34,347
<br />$
<br />$34,34
<br />permanent
<br />EMS
<br />Telecommunicator I
<br />Convert time limited to
<br />1.00
<br />1.00
<br />0.00
<br />$0
<br />$
<br />$
<br />$
<br />$
<br />$34,347
<br />$
<br />$34,34
<br />permanent
<br />ERCD
<br />Shaping Orange County's
<br />Convert time limited to
<br />1.00,
<br />1.00
<br />0.00
<br />$31,535
<br />$6,399
<br />$37,934
<br />$16,312
<br />$21,622
<br />$16,312
<br />$5,437
<br />$10,87
<br />Future Project Planner
<br />permanent and reassign to
<br />Plannin by 12 -31 -99
<br />ERCD
<br />Water Resources
<br />Extend Time Limited from 6-
<br />0.50
<br />0.50
<br />0.00
<br />$11,766
<br />$5,832
<br />$17,598
<br />$
<br />$17,59
<br />$0
<br />$
<br />$
<br />Technician
<br />30-99 to 6 -30-00
<br />Health
<br />Office Assistant I
<br />Increase from 30 to 40 hours
<br />0.75
<br />1.
<br />0.25
<br />$19,944
<br />$6,683
<br />$26,627
<br />$26,627
<br />$7,579
<br />$
<br />$7,57
<br />per week
<br />Health
<br />Public Health
<br />Increase from 32 to 40 hours
<br />0.80
<br />1.00
<br />0.20
<br />$25,204
<br />$5,515
<br />$30,719
<br />$0
<br />$30,71
<br />$6,448
<br />$0
<br />$6,44
<br />Nurse/School Nurse
<br />per week
<br />Health
<br />Office Assistant II
<br />Extend Time Limited from 6-
<br />0.50
<br />0.50
<br />0.00
<br />$10,291
<br />$5,401
<br />$15,692
<br />$15,692
<br />$
<br />$
<br />$
<br />$
<br />30-99 to 6 -30-00
<br />Health
<br />Public Health Nurse I
<br />Extend Time Limited from 6-
<br />1.00
<br />0.00
<br />$31,928
<br />$8,192
<br />$40,120
<br />$40,12
<br />$
<br />$
<br />$
<br />30-99 to 6 -30-00
<br />Health
<br />Social Worker II
<br />Extend Time Limited from 6-
<br />1.00
<br />1.00
<br />0.00
<br />$28,961
<br />$7,809
<br />$36,770
<br />$36,77
<br />$
<br />$0
<br />$0
<br />$
<br />30-99 to 6 -30-00
<br />Health
<br />Social Worker I
<br />Extend Time Limited from 6-
<br />1.00
<br />1.00
<br />0.00
<br />$26,270
<br />$7,462
<br />$33,732
<br />$33,732
<br />$
<br />$
<br />$0
<br />$
<br />30-99 to 6 -30-00
<br />Human Rights
<br />Administrative Assistant
<br />Increase from 30 to 40 hours
<br />0.75
<br />1.00
<br />0.25
<br />$26,087
<br />$5,746
<br />$31,833
<br />$
<br />$24,539
<br />$9,791
<br />$0
<br />$9,791
<br />II
<br />per week
<br />Human Rights
<br />Civil Rights Specialist
<br />Convert time limited to
<br />1.00
<br />1.00
<br />0.00
<br />$37,395
<br />$7,276
<br />$44,671
<br />$12,5
<br />$32,171
<br />$0
<br />$
<br />$
<br />permanent
<br />N
<br />r
<br />
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