| FUND: GENERAL |
CRIMINAL JUSTICE & COURTS |
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2003 | ||||||||
| Child Support Manager | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Deputy Dir of Child Support | 4 | 1 | 1 | 0 | 13 | 0 | 0 | 0 | ||||||||
| Fiscal Supervisor | 6 | 1 | 1 | 1 | 1 | 1 | 0 | 17 | ||||||||
| Enforcement Supervisor | 6 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Information Coordinator | 8 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Asst. Enforcement Supervisor | 8 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Administrative Financial Asst. | 8 | 0 | 0 | 9,10 | 0 | 0 | 0 | 0 | ||||||||
| Trainer | 9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Paralegal | 9 | 0 | 0 | 1 | 13 | 1 | 1 | 1 | ||||||||
| Administrative Assistant | 10 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Child Supp Attorney | 2 | 1,7 | 2 | 4 | 12 | 4 | 4 | 5 | 17 | |||||||
| Child Supp Specialist | 12 | 4,7,8 | 11 | 9 | 11 | 11 | 11 | 11 | ||||||||
| Location Specialists | 0 | 3 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Account Clerk III | 3 | 6 | 3 | 3 | 3 | 3 | 3 | |||||||||
| Account Clerk II | 3 | 1,6 | 2 | 11 | 3 | 13 | 3 | 3 | 3 | |||||||
| Account Clerk I | 0 | 0 | 1 | 16 | 1 | 1 | 1 | |||||||||
| Legal Clerk II | 1 | 1 | 0 | 15 | 0 | 0 | 0 | |||||||||
| Legal Clerk I | 14 | 1,3,4,5,7,8 | 14 | 14 | 15,16 | 14 | 14 | 13 | 17 | |||||||
| Sr. Clerk Typist | 1 | 5 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Clerk Typist | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||
| Locate Clerk | 0 | 2 | 10,11 | 3 | 14 | 3 | 3 | 2 | 17 | |||||||
| TOTALS | 45 | 45 | 49 | 49 | 49 | 47 | ||||||||||
| FTE - Contracted Service - File Clerks | 4.4 | |||||||||||||||
| 1 1.5 Attorney positions eliminated and 1 Trainer, and 2 Legal Clerk I created in the 1998 Budget | ||||||||||||||||
| 2 Position reclassified and title changed Res No. 97-171 | ||||||||||||||||
| 3 Administration down grade of Location Specialist to Legal Clerk I | ||||||||||||||||
| 4 Administrative down grade of Child Support Specialist to Legal Clerk I | ||||||||||||||||
| 5 Administrative change from Senior Clerk Typist to Legal Clerk 1 (same rep grade) | ||||||||||||||||
| 6 1 Account Clerk II position eliminated & 1 Account Clerk III position created Res No. 97-271 | ||||||||||||||||
| 7 1 Attorney position eliminated & 1 Child Support Specialist position & 1 Legal Clerk I position created Res No. 98-30 | ||||||||||||||||
| 8 2 Child Support Specialists & 2 Legal Clerk I positions created Res No. 98-68 | ||||||||||||||||
| 9 1 Child Support Specialist position eliminated and .75 FTE Administrative Financial Assistant Non Rep Grade 8 | ||||||||||||||||
| created Res No. 98-120 11/10/98. | ||||||||||||||||
| 10 Eliminated .75 FTE Administrative Financial Assistant and created 1 FTE Locate Clerk Res No. 98-221 | ||||||||||||||||
| 11 Administrative down grade of Account Clerk II union grade 3 to Locate Clerk Union grade 6 | ||||||||||||||||
| 12 Creation of 2 FTE Child Support Attorneys within the 2000 Budget Res No. 99-137 | ||||||||||||||||
| 13 Elimination of 1 FTE Deputy Director of Child Support Non Rep Grade 4 and creation of 1 FTE Account Clerk II represented | ||||||||||||||||
| Grade 3 and 1 FTE Paralegal Non Rep Grade 9 Res No. 2000-42 | ||||||||||||||||
| 14 Creation of 1 FTE Locate Clerk represented Grade 6 Res No. 2000-75 | ||||||||||||||||
| 15 Administrative downgrade of 1 FTE Legal Clerk II to 1 FTE Legal Clerk I | ||||||||||||||||
| 16 Administrative change Legal Clerk I to Account Clerk I - same represented grade | ||||||||||||||||
| 17 Elimination of 1 FTE Locate Clerk , 1 FTE Legal Clerk I, 1 FTE Fiscal Supervisor and creation of 1 FTE Child Support Attorney | ||||||||||||||||
| position in the 2003 Budget | ||||||||||||||||
