Agenda - 06-17-1987 - Laserfiche WebLink

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(Child Support Enforcement) Child Support Officer This department has experienced both an increase in workload and new federal and state mandates that have severly impacted their operation. This has resulted in the Director having to manage an active caseload of over 800 (State standard is 200 - 250) and manage the departmental services. The Federal Government will provide 70% of the cost of the new position. *(Planning) Planning Technician (Part-time) This position (part-time) is needed to implement the House Numbering Ordinance adopted by the Board. Due to the departmental workload demands, existing staff cannot take on this project. It is projected that funding for the position should not exceed two fiscal years. (Purchasing) Central Services Clerk A Part-time position is needed to handle Central Charge out and ordering, big job copying and mail distribution. Currently most of these services are being provided by the Purchasing Technician. This arrangement is ineffective because the Technician is the only staff support to the Purchasing function. Departmental activities have increased significantly during the past two years and staff support must be provided. Three Quarter Year Funding: (Register of Deeds) Deputy Register of Deeds I The Vital Statistics division of the Register of Deeds department will move to the Agriculture building in the fall. This move makes the need for additional staff even more critical. For the past year, the Register of Deeds Office has been able to meet the increased service demands by sharing of staff between the division. This stop gap measure is no longer possible since the Vital Statistics division will be physically housed in a different location. Three Quarter (3/4) year funding is recommended based on the projected occupancy date. *(Public Health) Animal Control Director This position is needed to provide daily management support to the Animal Control Program. The need is further intensified as a result of the Ordinance adopted by the Board. Three Quarter (3/4) year funding is recommended based on implementation of the Ordinance. One Half Year Funding: (EMS) Four 911 Dispatchers The Communications division has experienced a significant increase in workload. The need to add a fourth console and staff support was identified a year ago. Due to the installation time required for the addition of a console, half year (1/2) year funding is recommended. *Denotes positions recommended to support new programs or program enhancements.