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Meeting 061595
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Meeting 061595
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SECTION 8 - PROJECTED PUBLIC EMPLOYEES NEEDED <br />YEAR <br />>199 >< <br />1997 > >' <br />>_:;< `: >`:<` "' >. <br />...199.: <br />1999 >:;:: <br />.. :,.......... : :... : <br />.................. . <br />>: >::<: >: >:::: :> <br />GENERAL GOV ..::::::C?..48:: <br />096 < :: > <br />...1 -: ":> <br />:•.•: : ::h44.. <br />1.92 >�::> <br />��> : :::::::2:44:: <br />Commissioners ners <br />: :::::0`01:::: <br />..0.0.4... <br />0.06;::: <br />»<;<' <br />0.0.7. <br />Elections <br /><:::002> <br />0.03 > :::::-: <br />::: '' > <br />...0.0.5.. <br />0.06 >< »< <br />}> << < :Q.08 . <br />Manager <br />g <br />.................. <br />: :<::<;:::: >:;:; >:::: <br />::: : :......:.....::........ .03.. <br />>:....::::<:....::::......:> <br />0.07 <br />:::::::::::::::: <br />« :> 010 <br />:::::<:::::::: <br />.................................. <br />0.14.:.;.::...:>.:.> <br />............:...:.:::.::.:::... <br />:::: >:::::::< >:: >:::t:::::::; <: :> <br />>= >:: >:<:::::: <br />::.::.: > :.:...........::0.,17.: <br />Personnel <br />:.....:::::: > a:a3 <br />0.06 ::: <br />::: < ``:, < <br />0.o .' <br />..:.:.:::.::;: <br />0.12 : :: <br /><:: >:::::; ::::::::::::::::::::::. <br />' >> : 015: <br />d <br />Budget <br />Bu et <br /><:00 1. <br />0.03 ..... <br />... :0.04 <br />0.05 > > <br />>< >< ` "«< <br />0.07.. <br />Finance <br />:......:::::::::: <br />::::> ::::::: >:: >: >::;:: >:0 <br />::::::.........::........... <br />0.0 ................................. <br />4 ::;::::::; <br />>:::: >::0:0 : <br />.:.::::.<�::. <br />0.09 >: < <br />..................... <br />> : > > > : : 1. <br />::<.::. I - - <br />Purchasing asm <br />g <br />>' :OOI <br />0.03 : :: ::::::::: <br />'::` `:::;`` <br />. 0.04.. <br />... ............................... <br />I. <br />.. ::.:;:.0•,07. <br />Data Processing <br />g <br />:: ::; :::::::::....::::::::::::: >: <br />:::::::: :::: :::::: >::> :..0: . <br /><> <br />0.07. <br />0.10 <br />= ...::: <br />.::::::0.,x2.: <br />Central Services <br />: .....:::.::..........: <br />> : <:::0`0 <br />: <:::::::<: <::::::::..:. <br />::..:::..::.::::::.::.: <br />::..0..,04.. <br />.:::.:. <br />0.05 > <br />..::.::::::...:..:•..:.......:. <br />; > .. > : :::::::0:07:: <br />Register ester of Deeds <br />g <br />`00 <br />0.13 <<< : <br />< >:... ` :- <br />:.:..:: 0.�.�. :. <br />....., :0.32.. <br />Tax Assessor <br />::;:::;:; ::::::;:: >;:::: >: <br />O 1 <br />:::.,0.24.. :. <br />..................... <br />:<::: <:::::::::; <br />0.31 ::::> >::: <br />:;:::<:: >«::::<::..:::;.:.... <br />: =:> <: < :::: 0 39 <br />Land Records <br />0 0.<:: <br />:: :: - -- : ::......... 3.. <br /><:: >:: >:::; :>:::::<: <br />0.06 < �> < <br />;:::<: >::;;:::::: >:::<::::<:::: <br />:: > 0 09> <br />< ::> <br />: ;:: >:<: > <br />0.12 .:.:::::::::..::.:::::: <br />:: � : :::: ::::.................................. <br />::: ::: *...:: > ::::::: <:::: -15% <br />::: O,IS.: <br />Tax Collector <br />:....,- ::::0:.03:::: <br />. 5 <> <br />0 0 <br />....................... : <br />8.: <br />0.10 <br />«> < > > <br />Planning &Inspections <br />g <br />::0:10:..: <br />:::::: ::::::::::::: :. <br />2 ................0 <br />30.. <br />0.40 :::> <br />: : > O SQ : <br />PUBLIC SAFETY <br />:Q_6Q: <br />1.21 <br />1$1> <br />2.4 : :: <br />2 ... <br /><> < <; .... .:: <br />Sheriff <br />:<: >:::;: ;:: >:: >::::: :::: <0 39 >: <br />0 <br />J 8 <br />1 :. ::: <br />1 7 .......... <br />.5 <br />. <br />Domestic Violence <br />:.:: ::::: ::;:: : :: ::: <br />:::: :: :: ::::::: >:0:00 <br />1 ... <br />> :....0. 1.. <br />::.:::::::: <br />0.02 > ::: <br />: >::: ;:: : :::::::::::.:::::::.:.:::: <br />:: ::> ::: > OAO2 <br />Emergency Services ervices <br />g cY <br />:: . : : : ::: : :. : :: . : ..:. : :: ..: .....21.. <br />0. <br />0.62.. <br />: . :: ::: : : ; . : :: ::: . :: . : :: . > :: . :.. . ...... . ... . :: . . . :: . : <br />83 ............ > >1Q3: <br />PUBLIC woRxs <br />:::::. ::::: ::::: <br />::: >:::::::::::::: >::::: ...: z... <br />0.44 >` :: <br />:: ::: <br />0.87. < <br />....: >:' ::.:::::: <br />Buildings & Grounds <br />? :<01: <br />:..::. <br />0 2 :: <br />. 4 ...> > > <br />*....::.:;•::::•: :::.:.: ;;•:•::.: <br />>> ; >> > 0 37> <br />0.49 {< <br />:: Q 61. <br />Motor Pool <br />>:.::.:::.::.;::.::.::;.: <br />002> <br />0.04 > :: <br />::: _.`' <`<: <br />:.:.::O.Q7..: <br />0.09 :::.... <br />`: `.. <br />:::::p,1 �..: <br />Sanitation <br />.................. <br />::::::::::; :::: : > :: ::. : :::: <br />.1 <br />fl.22.. <br />.::.: > :::::::.:::::::.::.: <br />0. <br />- .::. ::.::.:::: •:::::; ..; <br />HUMAN SERVICES I S <br />:::::::: <br />:::::::::::.,.:.,..::::::::::::::::::::::::::::::::::::.,4::: :: :::::: <br />,1U.. <br />2 <br />3 ,. 31. <br />4 ::: <br />4. 1 <br />::::::: >:::::: :: :: <br />Soil & Water. <br />>> 00 '> <br />0 <br />Economic Development <br />.....:.......... <br />:...:::.: :::. . <br />:..:::.::;...::: ::0 <`: <br />:::::ox ... <br />0.03 ::::::::::::: <br />.. :: <br />::.::o.oa:.. <br />0.05< < <br />><' > > >` ::> <br />.. :•.:.x.07.. <br />Social Services <br />.................. <br />: < 0<4g <: <br />0.95 > * * :: :::: <br />* > :4 <br />:: :;.: Z.:::.::. <br />190 <br />: ....................................... <br />:::: :.2.3$: <br />Health al h <br />:::<:::.::::::: : <br />.................................... <br />.::..:::...:. . :03 <br />::•: :: :•::.::: < ..:................... <br />.:::: ::.:.::.::::::::::.::...�..:... <br />1.26 :;::::......?...•`: <br /><: <: >:'> >`. `':.. <br />Agricultural ultural Extens' <br />g ion <br />............ <br /><< :::70 <br /><:: =: : > :.......... 4... <br />.. ............. <br />0.08 ; ; :: <br />.................. <br />>:< ; > ::< 01 .:. <br />::.: ..::..:...::::::::: <br />0.1 ::: = <br />7 :.:::::.:: <br />> ::::. :::::: <br />» =;; :::::: >::::: :::::::: <br />:•:::::..:... :::::: ::::.,Q.21:: <br />Recreation & Parks ks <br />::.:::;.::.:::.:: <:.::.: <.::;. ::.. <br />:.O *. .' <br />::.:O Q.:.:. <br />0.10 <br />< > <br />.:::.:0.?.5.:. <br />0.20 = <br />» ::::::::::::::::::::::::::::::::::::.^.,.:: : >:;.; :: <br />...::::.. .2G: <br />A in <br />Aging <br />g <br />.:::....:•::::.::: <br />:::::::::.0:05:.: <br />0.09 >:: <br />: :::: :.: ».. <br />......0..14... <br />0.18 > < <br />: :. :: ` :``> <br />.: ::: 0.2 :. <br />CAT <br />:... 0S <:: <br />0.10 >> <br />>< %> <. ` >...`> <br />.. »:•::::�. �,.�.:: <br />0.20 > :> <br />> ..............` .. « >:.:; :;: . <br />..:;;:.::Q,24:. <br />Commission for Women <br />::............... <br />: :; ::::.: : ::..... >:flQ1> <br />...............0 Q4.. <br />5 .. <br />: < : ' O O:F <br />Library <br />�Y <br />::::::::::::::<:: <br />>::::::: >::::: >:::> : <br />.::.::::: . >:::.:::. : ::.:.:.:::.....:.::. <br />::.:::::::: : .::::::.:.::.:...� <br />..:::.:._::::. <br />" ".'.:..:::.:0. 0: <br />Child Support ort <br />pp <br />>::::•::•:::•::;: <br />::»> :: > :: >;::::::; .... :.. :. fl 04.: <br />0.09 ::: < <br />> > <::< :: <br />.:..::�.1 ,.. <br />0.1 :< <br />7 <br />..:..::.::.:. :::.:::.::.::. > : ::.::..:..: >:.: <br />::: >::::::: > :::::.::::: <br />:: ::::;Q 22: <br />EDUCATION ATION <br />:::;:::: >::::: <br />::: ::::: <br />: >:::::::::;:::: <br />6. <br />12. <br />.fir•, <br />Teachers ea hers <br />:::: :::::: : :: : >:::: >:: <17> <br />::::: > :......:.................... <br />.33 ;:: >< <br />.0 <br />12. :. :........................15.83. <br />Element School <br />>t : <br />3.21 . >. >..' <br /><<<:: "` > <br />:..:::�..s -:.. <br />6.41 > ><::> <br />......... <br />> < >.;:< >:::; <br />::.::.0 o2: <br />Middle dle Sc hoo 1 <br />................. ....::::.O... b9 <br />13 <br />. 8 . : <br />> < » <> '2A? <br />2.76 .... <br />' »: < :: : :::`: <br />High School <br />g <br />>::::: »:: <:::: >:<: ::: :0$ . .. <br />:• :::.....:::::.::.:.... •.. <br />....:.......:.. <br />1.7 4 <br />> ............... > 6 .... <br />3.49 <br />> > :: < : >` ... <: <br />Other hr <br />?:: >::::::: >:: >:::; >: ::::: >: <br />;: >: :::;::::;:; >:: >:. < :0 � 8-: <br />0 .. <br />.1 <br />0.23.. <br />:::.;:.::.:; <br />0.30 < =I= <br />:. :... : ..:::.:::::... <.::...:::.;:;.. <br />::0:38: <br />
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