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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 <br />Page 3 of 3 <br />