| FUND: ENTERPRISE |
RIDGEWOOD CARE CENTER |
| REV. 11/11/03 | ||||||||||||||||
| POSITIONS AUTHORIZED BY THE COUNTY BOARD | ||||||||||||||||
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2004 | ||||||||
| Administrator | 2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | |||||||||
| Director of Nursing | 3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | |||||||||
| Controller | 4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | |||||||||
| Inservice Coordinator | 5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.00 | 15 | ||||||||
| Nursing Managers | 5 | 7,12 | 5.0 | 2 | 5.0 | 5.0 | 5.0 | 5.0 | 5.00 | |||||||
| MDS Coordinators | 6 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.00 | |||||||||
| Supervisor Activity Therapy | 6 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | |||||||||
| Maintenance Supervisor | 6 | 0.0 | 1.0 | 4 | 1.0 | 1.0 | 1.0 | 1.00 | ||||||||
| Admission Coordinator | 6 | 0.0 | 0.0 | 1.0 | 5 | 1.0 | 1.0 | 1.00 | ||||||||
| Accounting Supervisor | 6 | 7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | ||||||||
| Social Work Supervisor | 6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.00 | 15 | ||||||||
| Staff Accountant | 7 | 1.0 | 1 | 1.0 | 1.0 | 0.0 | 9 | 0.0 | 0.00 | |||||||
| Dietary Support Manager | 7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | |||||||||
| Administrative Coordinator | 7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | |||||||||
| Medical Records Coordinator | 8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 14 | 1.00 | ||||||||
| Asst Dietary Support Mgr | 8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.00 | 15 | ||||||||
| Dietician Tech | 8 | 0.6 | 0.6 | 1.0 | 8 | 1.0 | 1.0 | 1.00 | ||||||||
| Payroll Technician | 10 | 0.0 | 0.0 | 0.0 | 1.0 | 13 | 1.0 | 1.00 | ||||||||
| RNS | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 16.80 | 15 | |||||||||
| LPNS | 16.8 | 1 | 17.2 | 3 | 17.2 | 18.6 | 10 | 18.6 | 18.60 | |||||||
| CNAS | 72.7 | 72.7 | 76.9 | 6 | 80.2 | 10,11 | 80.2 | 81.00 | 15 | |||||||
| Ward Clerks | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.15 | 15 | 2.4 | 16 | |||||||
| Unit Secretary | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.00 | 15 | |||||||||
| Medical Records Clerk | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | ||||||||||
| Cooks | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.40 | 15 | |||||||||
| Food Service Worker | 11.2 | 11.2 | 11.2 | 10.4 | 9 | 10.4 | 11.00 | 15 | ||||||||
| Storekeeper | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | ||||||||||
| Dietary Scheduling Clerk | 1.0 | 1.0 | 0.0 | 8 | 0.0 | 0.0 | 0.00 | |||||||||
| Laundry Workers | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 3.00 | 15 | |||||||||
| Motor Vehicle Operator | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.00 | ||||||||||
| Account Clerk | 3.0 | 3.0 | 4.0 | 6 | 3.0 | 13 | 3.0 | 3.00 | ||||||||
| Plant Operations-Maint Engr II | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.00 | ||||||||||
| Admissions Officer | 1.0 | 1.0 | 0.0 | 6 | 0.0 | 0.0 | 0.00 | |||||||||
| TOTALS | 158.3 | 159.7 | 164.3 | 167.2 | 168.2 | 165.95 | 166.2 | |||||||||
| FTE - Contracted Services - Dietary | 3.6 | 2.80 | ||||||||||||||
| FTE - Contracted Services - Laundry | 0.6 | 0.60 | ||||||||||||||
| Total - Contracted Services | 4.2 | 3.40 | ||||||||||||||
| 1 1 Staff Accountant Non Rep Grade 7 and .2 LPN positions created within the 1999 Budget | ||||||||||||||||
| 2 Res No. 98-120 created 1 Nursing Supervisor Non Rep Grade 6 | ||||||||||||||||
| 3 Creation of .4 FTE LPN within the 2000 Budget | ||||||||||||||||
| 4 Transfer of 1 FTE Maintenance Supervisor Non Rep Grade 6 from Building & Facilities Management | ||||||||||||||||
| 5 Elimination of 1 FTE Admissions Officer represented and creation of 1 FTE Admissions Coordinator Non Rep | ||||||||||||||||
| Grade 6 | ||||||||||||||||
| 6 Creation of 4.2 FTE CNA's represented and 1 FTE Account Clerk represented within the 2001 Budget | ||||||||||||||||
| 7 Accounting Supervisor reclassified from Non Rep Grade 7 to Non Rep Grade 6 and Nursing Supervisors | ||||||||||||||||
| reclassified from Non Rep Grade 6 to Non Rep Grade 5 Res No. 2000-174 | ||||||||||||||||
| 8 Eliminated 1 FTE Dietary Scheduling Clerk represented and created .4 FTE Dietician Tech Non Rep | ||||||||||||||||
| Grade 8 Res No. 2000-185 | ||||||||||||||||
| 9 Elimination of 1 FTE Staff Accountant Non Rep Grade 7 and .8 FTE Food Service Worker in the 2002 Budget | ||||||||||||||||
| 10 Elimination of .7 FTE CNA and creation of 1.4 LPN in the 2002 Budget | ||||||||||||||||
| 11 Creation of 4 FTE CNA in the 2002 Budget Res No. 2001-136 amendment C. | ||||||||||||||||
| 12 Administrative Change of titles for Nursing Supervisors to Nursing Managers to more accurately reflect their work | ||||||||||||||||
| 13 Elimination of 1 FTE Account Clerk Represented and creation of 1 FTE Payroll Technician Non Rep Grade 10 | ||||||||||||||||
| Res No. 2001-268 | ||||||||||||||||
| 14 Creation of 1 FTE Medical Records Coordinator Non Rep Grade 8 in the 2003 budget | ||||||||||||||||
| 15 Creation of .6 FTE Food Service Worker, .8 FTE CNAs, 1 Social Worker Supervisor Non Rep Grade 6 and 1 RN | ||||||||||||||||
| as of 3/1/04. Elimination of .4 FTE Cook, 2 FTE Laundry Worker, .65 FTE Ward Clerks, 1 FTE Unit | ||||||||||||||||
| Secretary, .6 FTE Asst. Dietary Support Manager Non Rep Grade 8 and 1 FTE In Service Coordinator | ||||||||||||||||
| Non Rep Grade 5 as of 3/1/04 in the 2004 Budget | ||||||||||||||||
| 16 Restoration of .25 FTE Ward Clerks in the 2004 Budget by County Board Amendment | ||||||||||||||||
