| FUND: GENERAL |
ADMINISTRATIVE SERVICES |
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2003 | ||||||||
| Director | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Deputy IS Director | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Operations Manager | 2 | 0 | 0 | 0 | 0 | 1 | 9 | 1 | ||||||||
| System Administrator | 4 | 2 | 3 | 2 | 2 | 3 | 6 | 3 | 3 | |||||||
| P.C. Support Specialist/Networks | 5 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | ||||||||
| P.C. Support Specialist | 5 | 2 | 2 | 3 | 5 | 2 | 6 | 3 | 9 | 3 | ||||||
| Data Communications Analyst | 5 | 0 | 0 | 0 | 0 | 1 | 9 | 1 | ||||||||
| Programmer/Analyst | 5 | 0 | 0 | 0 | 0 | 1 | 9 | 1 | ||||||||
| System Analyst | 5 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||||
| WAN Specialist | 5 | 0.75 | 4 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Operations Coordinator | 7 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Web Content Technician | 9 | 0 | 0 | 0 | 0 | 1 | 8 | 1 | ||||||||
| Leap Technician | 9 | 0 | 0 | 0 | 0 | 1 | 7 | 1 | ||||||||
| Operation Technician | 9 | 1 | 2 | 1 | 1 | 1 | 1 | 9, 10 | 1 | |||||||
| Clerk Typist I | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |||||||||
| TOTALS | 14.75 | 15.0 | 16.0 | 16.0 | 22.0 | 22.0 | ||||||||||
| FTE - Contracted Services Computer Support - Taylor Avenue | 2 | |||||||||||||||
| 1 FTE System Administrator is funded by the Land Information Office. | ||||||||||||||||
| .5 FTE Programmer/Analyst is funded by the ROD/IS Technology funds. | ||||||||||||||||
| 5 FTE Positions are funded by the Human Services Department | ||||||||||||||||
| 1 PC Support Specialist position created in 1998 Budget | ||||||||||||||||
| 2 Eliminated .5 Clerk Typist I and created a Non Rep Grade 9 Operations Technician in the 1998 Budget | ||||||||||||||||
| 3 Creation of Non Rep Grade 5 Systems Administrator and creation of .75 Non Rep Grade 6 | ||||||||||||||||
| Wide Area Network (WAN) Specialist (Reclassed to Grade 5) | ||||||||||||||||
| 4 .25 Wide Area Network (WAN) Specialist transferred from Human Services in the 1999 Budget | ||||||||||||||||
| 5 Creation of 1 FTE PC Support Specialist NonRep Grade 5 in the 2000 Budget Res No. 99-137 | ||||||||||||||||
| 6 PC Support Specialist Non Rep Grade 5 reclassified to System Administrator Non Rep Grade 4 | ||||||||||||||||
| Res No. 2000-174 | ||||||||||||||||
| 7 Creation of Leap Technician Non Rep Grade 9 in the 2002 Budget | ||||||||||||||||
| 8 Creation of Web Content Technician Non Rep Grade 9 in the 2002 Budget Res No. 2001-136 | ||||||||||||||||
| amendment 6. | ||||||||||||||||
| 9 Transferred from Human Service Department Res No. 2002-112 | ||||||||||||||||
| 10 Elimination of of 1 FTE Operations Technician Res No. 2002-112 | ||||||||||||||||
