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department name <br />ATTACHMENT B <br />2013 - 2014 Analysis of Temporary Employees <br />average wage total hours worked <br /># of temp <br />10 <br />average hours <br />AGING <br />11.88 <br />6,693 <br />20 <br />335 <br />ANIMAL SERVICES <br />13.81 <br />1,694 <br />4 <br />423 <br />BOARD OF ELECTIONS <br />16.45 <br />3,653 <br />33 <br />1 1 1 <br />BOCC <br />12.00 <br />1,326 <br />1 <br />1,326 <br />CHILD SUPPORT <br />24.00 <br />890 <br />2 <br />445 <br />COOPERATIVE EXTENTION <br />12.33 <br />409 <br />3 <br />136 <br />COUNTY MANAGER <br />22.50 <br />283 <br />1 <br />283 <br />DEPR <br />11.15 <br />20,245 <br />61 <br />332 <br />DSS <br />14.33 <br />7,017 <br />28 <br />251 <br />ECONOMIC DEVELOPMENT <br />25.12 <br />160 <br />2 <br />80 <br />EMERGENCY SERVICES <br />14.77 <br />11,760 <br />35 <br />327 <br />FINANCE SERVICES <br />14.00 <br />54 <br />2 <br />27 <br />HEALTH <br />17.66 <br />5,924 <br />13 <br />423 <br />HOUSING, HUMAN RIGHTS AND <br />23.00 <br />697 <br />1 <br />697 <br />COMMUNITY DEVELOPMENT <br />HUMAN RESOURCES <br />14.00 <br />862 <br />1 <br />862 <br />LIBRARY <br />11.09 <br />12,489 <br />25 <br />500 <br />OPT <br />15.96 <br />7,031 <br />6 <br />1,172 <br />PLANNING AND INSPECTIONS <br />12.00 <br />96 <br />1 <br />96 <br />PUBLIC AFFAIRS <br />12.00 <br />243 <br />1 <br />243 <br />SHERIFF <br />16.39 <br />28,089 <br />31 <br />906 <br />SOLID WASTE <br />13.04 <br />10,307 <br />26 <br />396 <br />TAX ADMINISTRATION <br />22.50 <br />822 <br />2 <br />411 <br />VISITOR'S BUREAU <br />12.50 <br />395 <br />1 <br />395 <br />TOTAL 13.83 <br />121,139 <br />300 <br />401 <br />*based on actual average of employees, not average of this summary 22 <br />7.330 <br />