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Category 4. New Positions to Improve Service Delivery (Increase in FTE) • Continued
<br /> FTE Salary and Operating One-Time Offsetting Net County Annual Cast Position
<br />Requesting Department Position DescriptionlNeed Change Benefits Costs Start-Up Total Revenues or Cost After FY 2000 Requested Comments
<br /> Costs Reductions In FY 2000.09 09 Previously
<br /> Systems Analyst- Increased workloads prompted by new technology initiatives such as implementation of the
<br />Information Technologies Property Information Management System (PIMS) and Cenlrai Permitting will require services provided by This 1.000 63,664 0 0 $63,664 $0 $63,664 $63,664 No
<br /> osition.
<br /> Deputy (Patrol) - Due to increases in service calls over the past three years, the depadment's ability to conduct One-Time Slad-Up costs includes
<br />
<br />Sheriff preventive patrolling in the communities has been reduced by 40°h. Additional deputies will provide an increase
<br />6.000
<br />275,556
<br />87,966
<br />124,000
<br />$467,524
<br />$100,000
<br />$367,524
<br />$263,524
<br />No vehicles, computers, and weapons for
<br />deputies. Offsetting revenues of
<br /> in coverage and reduce response lime of calls. Since 1996, patrol workload has increased by over 100, and $100,000 includes grant funds fdr hvo
<br /> yet patrol personnel has remained the same during the same period. 2 De ut osilions.
<br /> OOsetling Revenues reflect Child Care
<br /> Day Cam Social Worker (Social Worker II) -This position would allow the depadment to manage the current Development Fund (CCDF)
<br />Social Services subsidy program. Major duties include providing social workerrase management to families, conducting 1.000 $46,974 $1,320 $3,995 $54,209 $30,000 $24,269 $20,294 No administrative funds. One-Time Sfad-
<br /> wmprehensivefamily assessments, and referral serviws for (he depadment. Up costs includes a computer, ogiw
<br /> fumishings, and a modular workstation.
<br /> GIS Mapper I - Inaeased land transaGicn activity has created backlogs and elongated the amount of time
<br /> residents experience with regard io real estate closings and permit issuances. This posilicn will speedup One-Time Start-Up costs includes a GIS
<br />Tax Assessor processing and decrease the time properly owners must wait Io complete their Transactions. In addition, This 1.000 41,337 D 2,000 $44,137 $0 $44,137 $41,337 Yes equipped computer.
<br /> position will ensure properly records are coned and assist the department in preparing forihe upcoming
<br /> ro rl revalualicn rocess.
<br />( Total Category 4 I 1A.500 ~ $721,823 I $119,661 ~ ~ $144,979 ~ $993,463 ~ $260,462 ~ $703,091 I $560,597
<br />Category 5. Non•General Fund Positions: New Positions to Improve Service Delivery (Increase in FTE)
<br />
<br />Requesting Department
<br />Posltion~escriptionlNeed FTE
<br />Change Salary and
<br />Benefits Operating
<br />Costs One-Time
<br />Start-Up
<br />Costs
<br />Total
<br />~ Offsetting
<br />Revenues or
<br />Reductions In Net County
<br />Cost
<br />FY 2008.09 Annual Cost
<br />After FY2D08
<br />D9 Position
<br />Requested
<br />Previously
<br />Comments
<br /> Recycling Specialist (Erdorcement O~cer) -This position would provide educalioNenforcement of the
<br />Solid Waste Orange County Regulated Recyclable Materials Ordinance, inspect commercial establishments, and provide 1.000 $48,974 $2,319 $27,050 $78,343 $78,343 $0 $0 No Position will be funded through the Solid
<br /> public eduralicnfenforcement of littering and dumping. This position would result in increased recycling and Waste Enterprise Fund.
<br /> waste reduction within the wanly. The Enterprise Fund would pay for the costs associated with this position.
<br /> E9.1.1 GIS Mapper II (Emergency Telephone System Fund) -This position will assign and maintain the This position will be paid with
<br />
<br />EmergencyServiws Ccuny's address database, and is critical to ensuring fire, emergency services and law enforcement personnel
<br />1.000
<br />$64,226
<br />$960
<br />$0
<br />$65,186
<br />$65,186
<br />$0
<br />$D
<br />No Emergency Telephone Syslemfunds
<br />
<br />'
<br /> have awess to awurate address data when answering rails. This posilicn is funded imm proweds from the and does not require any County
<br /> Emergency Telephone Fund and is not funded with proceeds from the County's ad valorem property'lax Generel Fund suppod.
<br />~ Total Category 5 ~ 2.000 ~ $113,200 ~ $3,279 ~ $27,050 ~ $143,529 ~ $143,529 ( $0 ~ $0 ~
<br />Total All Categories 23.676 $1,188,920 $136,365 $216,794 $1,540,069 $469,103 $1,070,966 $952,120
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