| FUND: INTERNAL SERVICE/SPECIAL REVENUE |
PUBLIC WORKS |
| POSITIONS AUTHORIZED BY THE COUNTY BOARD | ||||||||||||||||
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2004 | ||||||||
| Director of Public Works | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Superintendent, Highway | ||||||||||||||||
| & Parks | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Manager Planning/Eng. Services | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Asst. Highway Sup | 5 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||
| Shop Operations Manager | 5 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Engineering Technician | 5 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Admin Services Manager | 5 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | ||||||||
| Engineer Tech/Co Surveyor | 7 | 1 | 1 | 1 | 1 | 1 | 0 | 3 | ||||||||
| Engineering Aide | 9 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Administrative Assistant | 10 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Inventory Control Clerk | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Bldg. Maintenance Foreman | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Mechanic | 6 | 6 | 6 | 6 | 6 | 5 | 3 | |||||||||
| Welder/Fabricator | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||
| General Foreman | 3 | 3 | 3 | 3 | 3 | 2 | 3 | |||||||||
| Foreman | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||||
| Sign Painter | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Laborer/Machine Operator | 32 | 32 | 32 | 32 | 31 | 2 | 31 | |||||||||
| Patrolman (State) | 11 | 1 | 11 | 11 | 11 | 11 | 11 | |||||||||
| Patrol Lead Worker (State) | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Account Clerk III | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Account Clerk II | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | ||||||||||
| Sr Clerk Steno | 0 | 0 | 0 | 0 | 0 | 1 | 4 | |||||||||
| Clerk Steno | 1 | 1 | 1 | 1 | 1 | 0 | 3 | |||||||||
| TOTALS | 75.5 | 75.5 | 75.5 | 75.5 | 74.5 | 72.5 | ||||||||||
| 1 1 Patrolman (State) has been added in the 1999 Budget (Sunset Position) Res No. 98-113 | ||||||||||||||||
| 2 Elimination of 1 FTE Laborer/Machine Operator in the 2003 Budget | ||||||||||||||||
| 3 Elimination of 1 FTE Mechanic, 1 FTE Engineer Tech/Co Surveyor Non Rep Grade 7, 1 FTE Clerk Steno and | ||||||||||||||||
| 1 FTE General Foreman from the Shop - Incumbant will retain classification until classification vacancy | ||||||||||||||||
| 4 Transfer of 1 FTE Admin Services Manager Non Rep Grade 5 and 1 FTE Sr Clerk Steno from Parks Division | ||||||||||||||||
| in the 2004 Budget | ||||||||||||||||
