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0411912007
<br />Preliminary Requests for New Staff andlor Changes to Existing Staff for FY 2007-08
<br />rntannry A Naw Pn-zifinn-z to lmnrnvp Service Dialivery (increase in FTE)
<br />Page 2 of 4
<br />Offsetting
<br />Department
<br />rt
<br />Position
<br />FTE
<br />Salary and
<br />Benefits
<br />Operating
<br />Costs
<br />One -Time
<br />Start-Up
<br />Costs
<br />Total
<br />Revenues or
<br />Reductions in
<br />Current
<br />Net County
<br />Cost
<br />Position
<br />Requested
<br />Previously
<br />Expenditures
<br />Internal Auditor - as recommended by auditor to strengthen internal controls and prevent fraud.
<br />County Manager
<br />1.000
<br />$72,181
<br />$0
<br />$2,000
<br />$74,181
<br />$0
<br />$74,181
<br />Medical Office Assistant - provide office coverage at the Health Department's two primary care
<br />sites and ensure that clients are served in a timely manner and paperwork completed within the
<br />1.000
<br />$35,138
<br />$0
<br />$3,450
<br />$38,588
<br />$0
<br />$38,588
<br />required timelines.
<br />Environmental Health Specialist (Food and Lodging) - inspect food and lodging establishments
<br />and meet State mandated requirements for frequency of those inspections; in accordance with
<br />State regulations, individual Health Departments are not allowed to charge for inspections of food
<br />1.000
<br />$53,829
<br />$6,035
<br />$15,550
<br />$75,414
<br />$0
<br />$75,414
<br />FY 2006-07
<br />and lodging establishments.
<br />Environmental Health Specialist (Well Construction Program) - comply with new unfunded
<br />State mandates associated with water sampling and well permitting; offsetting revenues generated
<br />1.000
<br />$53,829
<br />$3,185
<br />$31,850
<br />$88,864
<br />$49,000
<br />$39,864
<br />Health
<br />bv fees charqed for the services.
<br />Environmental Health Technician (Well/Water /Air Quality) - provide testing of water samples
<br />and indoor air quality and comply with new mandates requiring testing of private wells; Costs
<br />savings will be generated in reduction of temporary personnel funds and additional revenues
<br />1.000
<br />$45,359
<br />$6,485
<br />$3,950
<br />$55,794
<br />$19,000
<br />$36,794
<br />,generated by proposed user fees
<br />Primary Care Clincian Team (Medical Lab Technician 1 (.5 FTE), Nursing Assistant (1 FTE),
<br />Family Nurse Practitioner 11 (.5 FTE), Public Health Nurse I (I FTE)) - positions would complete
<br />a Primary Care Clinicain Team and support the increased service level need for preventive care
<br />3.000
<br />$167,097
<br />$1,828
<br />$200
<br />$169,125
<br />$44,056
<br />$125,069
<br />services at both Hillsborough and Chapel Hill clinics.
<br />EMT-Basic - provide direct emergency medical services to patients; Department has realized a
<br />significant increase in the number of dispatched emergency and actual transportation calls. This
<br />increase in permanent FTE 's would result in a reduction in the amount of temporary and overtime
<br />6.000
<br />210,888
<br />1,620
<br />$0
<br />$212,508
<br />$411,763
<br />($199,255)
<br />monies needed by the department.
<br />Assistant Fire Marshal - perform fire and arson inspections and State mandated review of
<br />ES
<br />Emergency Plans for high risk facilities such as health care and day care facilities. A portion of
<br />1.00
<br />52,044
<br />4,671
<br />2,615
<br />$59,330
<br />$10,000
<br />$49,330
<br />FY 2006-07
<br />the cost of the position would be offset by cost savings in temporary personnel.
<br />Telecommunicator - provide direct service to 9 -1 -1 callers and allow a more effective distribution
<br />of workload; reduce dependence on overtime and temporary personnel.
<br />2.00
<br />89,210
<br />.407
<br />0
<br />$89,617
<br />$0
<br />$89,617
<br />ILand Records
<br />GIS Mapper I - process plats and reduce delays in closings, issuance of building permits, and
<br />recording of legal documents; position cost offset by savings in overtime.
<br />1.00
<br />40,496
<br />1,480
<br />4,840
<br />$46,816
<br />$7,400
<br />$39,416
<br />I
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