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Agenda - 05-30-2013 - 2
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Agenda - 05-30-2013 - 2
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6/9/2015 3:23:23 PM
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5/20/2013 3:05:48 PM
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BOCC
Date
5/30/2013
Meeting Type
Public Hearing
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Agenda
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2
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Minutes 05-30-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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Permanent Full -Time Equivalent (FTE) Budgeted Positions <br />All Funds <br />Public Safety Total 235.000 245.000 256.000 256.000 266.000 265.000 <br />General Fund Total 768.600 784.925 802.425 806.925 828.550 826.550 <br />19 <br />2010 -11 <br />Actual <br />F.T.E.'s <br />2011 -12 <br />Actual <br />F.T.E.'s <br />2012 -13 <br />Original <br />Budget <br />2012 -13 <br />12 -Month <br />Estimate <br />2013 -14 <br />Department <br />Requested <br />2013 -14 <br />Commissioner <br />Approved <br />Health <br />Finance and Admin Operations <br />7.000 <br />12.000 <br />11.500 <br />11.500 <br />11.500 <br />11.500 <br />Dental Health <br />8.800 <br />7.800 <br />8.800 <br />8.800 <br />9.100 <br />9.100 <br />Health Promotion and Education <br />7.500 <br />9.000 <br />9.000 <br />8.000 <br />8.000 <br />8.000 <br />Personal Health <br />45.500 <br />43.500 <br />44.500 <br />46.000 <br />47.000 <br />47.000 <br />Environmental Health <br />16.000 <br />16.000 <br />16.500 <br />16.500 <br />16.500 <br />16.500 <br />Risk Management <br />2.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />Health Total <br />86.800 <br />88.300 <br />90.300 <br />90.800 <br />92.100 <br />92.100 <br />Aging <br />Administration <br />2.500 <br />3.000 <br />3.000 <br />3.000 <br />3.000 <br />3.000 <br />Community Based Services <br />7.750 <br />7.750 <br />7.750 <br />8.750 <br />8.750 <br />8.750 <br />Elder Care Program <br />5.375 <br />3.375 <br />3.375 <br />3.375 <br />3.375 <br />3.375 <br />RSVP <br />2.875 <br />2.875 <br />2.875 <br />2.875 <br />2.875 <br />2.875 <br />Aging Total <br />18.500 <br />17.000 <br />17.000 <br />18.000 <br />18.000 <br />18.000 <br />Cooperative Extension <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />Housing, Human Rights & Comm. Development <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />Child Support <br />12.000 <br />13.000 <br />13.000 <br />13.000 <br />13.000 <br />13.000 <br />Human Services Total <br />287.800 <br />291.300 <br />283.300 <br />288.800 <br />290.100 <br />290.100 <br />Public Safety <br />Sheriff <br />138.000 <br />138.000 <br />138.000 <br />138.000 <br />138.000 <br />138.000 <br />EMS <br />Administration <br />6.000 <br />6.000 <br />6.000 <br />6.000 <br />7.000 <br />6.000 <br />Medical Services <br />62.000 <br />68.000 <br />74.000 <br />74.000 <br />78.000 <br />78.000 <br />Life Safety <br />2.000 <br />2.000 <br />3.000 <br />3.000 <br />3.000 <br />3.000 <br />Telecommunications <br />27.000 <br />31.000 <br />35.000 <br />35.000 <br />40.000 <br />40.000 <br />EMS Total <br />97.000 <br />107.000 <br />118.000 <br />118.000 <br />128.000 <br />127.000 <br />Public Safety Total 235.000 245.000 256.000 256.000 266.000 265.000 <br />General Fund Total 768.600 784.925 802.425 806.925 828.550 826.550 <br />19 <br />
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