county of imperial pr bu t trans adm prg 5002 317 admin analyst iii-conf 1 1 295 admin analyst...
TRANSCRIPT
CCoouunnttyy ooff IImmppeerriiaall
PPrrooppoosseedd BBuuddggeett
FFiissccaall YYeeaarr
22000099--22001100
SScchheedduullee 11
SSuummmmaarryy ooff
CCoouunnttyy BBuuddggeett
SScchheedduullee 55
AAnnaallyyssiiss ooff
RReevveennuueess bbyy SSoouurrccee
SScchheedduullee 88AA
SScchheedduullee ooff CCoouunnttyy SSppeecciiffiicc FFiinnaanncciinngg
UUsseess bbyy BBuuddggeett TTyyppee
SScchheedduullee 1133--55
AAnnaallyyssiiss ooff
SSppeecciiaall DDiissttrriicctt RReevveennuueess bbyy SSoouurrccee
SScchheedduullee 1133--88AA
SScchheedduullee ooff
SSppeecciiaall DDiissttrriicctt SSppeecciiffiicc FFiinnaanncciinngg
UUsseess bbyy BBuuddggeett TTyyppee
SScchheedduullee 1133--11
SSuummmmaarryy ooff
SSppeecciiaall DDiissttrriicctt BBuuddggeettss
PPrrooppoosseedd AAuutthh rioorizzeedd PP sitioositioonn AAllllooccaattiioonnss
FFiissccaall YYeeaarr
22000099 -- 22001100
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
DEPARTMENT: AGRICULTURAL COMMISSIONER 47 5 1 4 0 47AGRICULTURAL COMMISSIONE 1031 445 AG COMM/DIRECTOR W&M AIRPORT 1 1 401 ASSIST DIRECTOR AG COM/SW&M/AIRPORT 1 1
377 DEPUTY AG COMMISSIONER/SEALER 3 3344 AG BIOLOGIST/STANDARDS SPEC IV 3 3344 AG/AIRPORT SPEC PRO COORD 1 1334 PLANT ENTOMOLOGIST/PATHOL 1 1312 AG BIOLOGIST/STANDARDS SPEC III 20 3 3 20242 OFFICE SUPERVISOR II 1 1197 ACCOUNTING TECHNICIAN 1 1185 OFFICE TECHNICIAN 1 1174 AG ASSISTANT/STANDARDS TECH 5 1 1 5171 ACCOUNT CLERK 3 1 1167 OFFICE ASST III 1 1148 OFFICE ASST II 2 2142 DATA ENTRY OPER 1 1
Total 43 4 0 4 0 43
AIRPORT IMPERIAL 5000 330 AIRPORT MANAGER 1 1273 ADMINISTRATIVE ANALYST I 1 1197 ACCOUNTING TECHNICIAN 1 1148 OFFICE ASSISTANT II 1 1 1 1
Total 4 1 1 0 0 4
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
DEPARTMENT: AIR POLLUTION CONTROL DISTRICT 21 4 4 0 4 25AIR POLLUTION CONTROL 1596 439 AIR POLLUTION CONTROL OFFICER 1 1
377 ASSIST APC OFFICER 1 1 344 APC DIVISION MANAGER 2 2 311 APCD SENIOR ENGINEER 1 1 295 ADMIN ANALYST II 1 1
290 AIR POLLUTION ENVIRON COORDINATOR 1 1 2 290 AIR POLLUTION CONTROL ENGINEER 3 1 1 3 269 AIR POLLUTION CTRL SPECIALIST 3 3 3 3
243 APC INSPECTOR III 1 1 239 APC MONITORING TECHNICIAN 1 2 3 225 APC INSPECTOR II 3 3
217 OFFICE SUPERVISOR I 1 1 167 OFFICE ASST III 1 1 148 OFFICE ASST II 1 1 2
Total 21 4 4 0 4 25
DEPARTMENT: ASSESSOR 32 1 0 1 0 32ASSESSOR 1008 377 COUNTY ASSESSOR 1 1
354 ASSIST COUNTY ASSESSOR 1 1304 AUD-APPRAISER SUPV 1 1298 APPRAISAL SUPV 2 2296 ASSESSMENT SYST ANALYST 1 1277 CADASTRAL MAPPING/GIS SUPERVISOR 1 1253 AUD-APPRAISER II 2 2253 APPRAISER III 12 1 1 12242 OFFICE SUPVSR II 1 1239 CAD MAPPING/GIS TECH 1 1197 APPRAISER TECHNICIAN 1 1181 SENIOR TITLE EXAMINER 1 1
Page 1
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
171 ASSESSMENT TECHNICIAN III 3 3157 TITLE EXAMINER 2 2149 ASSESSMENT TECHNICIAN II 2 2
Total 32 1 0 1 0 32
DEPARTMENT: AUDITOR-CONTROLLER 21 3 0 3 0 21AUDITOR-CONTROLLER 1006 401 AUDITOR-CONTROLLER 1 1
377 ASSIST AUDITOR-CONTROLLER 1 1311 SPEC ACCNTG MANAGER 1 1311 GENERAL ACCNTG MANAGER 1 1311 AUDITS & SYSTEMS MANAGER 1 1289 SENIOR ACCOUNTANT AUDITOR 2 1 1 2268 ACCOUNTANT-AUDITOR 5 1 1 5236 PAYROLL SUPERVISOR 1 1171 ACCOUNT CLERK 3 6 6
Total 19 2 2 19
SOCIAL SERVICES - 1048 171 ACCOUNT CLERK III 2 1 0 1 2AUDITOR DEPT. Total 2 1 0 1 2
DEPARTMENT: BEHAVIORAL HEALTH 294 63 8 55 0 294BETTY JO MCNEECE REC HOME 1027 295 MENTAL HEALTH COUNSELOR II 1 1 1 1
240 CHILD CARE WORKER SUPERVISOR 4 1 1 4 179 CHILD CARE WORKER 9 9
Total 14 2 0 2 14Total 14 2 0 2 14
BEHAVIORAL HEALTH 1046 445 DIRECTOR OF BEHAV HEALTH SERVICES 1 1401 DEPUTY DIRECTOR BH-CLINICAL SERV 1 1401 DEPUTY DIRECTOR BH-ADMIN 1 1390 SUPERVISING CLIN PSYCHOLOGIST 2 2384 SENIOR BEHAV HEALTH MANAGER 4 4362 BEHAVIORAL HEALTH MANAGER 8 8333 PROGRAM SUPERVISOR III 2 2317 BH ADMIN ANALYST III 1 1312 PSYCH SOCIAL WKR III 7 7311 PROGRAM SUPERVISOR II 16 1 1 16306 NURSING SUPERVISOR 1 1296 QUALITY IMPROVEMENT COORD 1 1 1 1295 ADMIN ANALYST II 11 4 0 4 11295 MENTAL HEALTH COUNSELOR II 3 1 1 3289 SENIOR ACCOUNTANT AUDITOR 1 1279 PSYCH NURSE II 1 1268 ACCOUNTANT-AUDITOR 5 1 1 5264 PSYCH TECH II 1 1262 MENTAL HLT REHAB SPECIALIST 6 6256 ADMIN SERV SUPERVISOR 2 2250 MENTAL HLT REHAB TECH III 49 5 4 1 49247 LICENSED VOCATIONAL NURSE III 8 1 1 8242 OFFICE SUPERVISOR II 4 4218 COMM SERV WORKER II 2 2 2 2217 MENTAL HEALTH WORKER SUPERVISOR 1 1202 ACCESS & BENEFIT WKR II 4 4201 ADMIN SECRETARY 4 4186 MENTAL HLTH WKR III 10 5 5 10185 OFFICE TECH 17 1 1 17
Page 2
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
185 MED RECORDS SUPV 1 1171 MICROFILM TECH 1 1171 ACCOUNT CLERK 3 8 8167 OFFICE ASST III 30 9 9 30147 MED RECORDS ASST 4 4
Total 218 33 7 26 218
SUBSTANCE ABUSE/PERINATAL 1557 260 SUB ABUSE COUNSELOR III 1 1250 MENTAL HLTH REHAB TECH III 1 1186 MENTAL HLTH WRKR III 1 1 1 1185 OFFICE TECH 1 1 1 1
Total 4 2 0 2 4
SUBSTANCE ABUSE 1570 401 DEPUTY DIR BEH HLTH-SUBSTANCE ABUSE 1 1362 BEH HLTH MANAGER 1 1311 PROGRAM SUPV II 1 1295 ADMIN ANALYST II 2 1 1 2260 SUBS ABUSE COUNSELOR III 16 5 1 4 16202 ACC & BEN WORKER II 3 2 2 3201 ADMINISTRATIVE SECRETARY 1 1186 MENTAL HLTH WRKR III 1 1 1 1185 OFFICE TECH 4 3 3 4167 OFFICE ASST III 4 1 1 4
Total 34 13 1 12 34
SUB ABUSE & CRIME PREV 2000 1673 311 PROGRAM SUPV II 1 1260 SUBS ABUSE COUNSEL III 1 1202 ACC & BEN WKR II 1 1
Total 3 0 0 0 3
PROP 63 1748 362 BH MANAGER 1 1 1 1312 PSYCH SOCIAL WORKER III 1 1 1 1295 ADMINISTRATIVE ANALYST II 1 1250 MENTAL HEALTH REHAB TECH III 11 6 6 11218 COMM SERVICE WORKER II 2 1 1 2186 MENTAL HEALTH WORKER II 2 2 2 2167 OFFICE ASSISTANT III 3 2 2 3
Total 21 13 0 13 21
DEPARTMENT: BOARD OF SUPERVISORS 5 0 0 0 0 5BOARD OF SUPERVISORS 1001 257 COUNTY SUPERVISOR 5 5
Total 5 0 0 0 5
DEPARTMENT: CEO 68 11 2 9 0 68COUNTY EXECUTIVE OFFICE 1002 503 CEO 1 1
445 ASSISTANT CEO 1 1414 INT-GOV RELATIONS DIRECTOR 1 1409 DEPUTY CEO-GSA 1 1 1 1366 DEPUTY CEO-SPECIAL PROJECTS 1 1317 ADMIN ANALYST III-CONF 2 2242 EXECUTIVE SECRETARY-CONF 1 1192 OFFICE TECH-CONF 1 1148 OFFICE ASST II-CONF 1 1
Total 10 1 0 1 10
Page 3
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
BUDGET FISCAL 1065 377 DEPUTY CEO-BUDGET & FISCAL 1 1317 ADMIN ANALYST III-CONF 3 1 1 3231 ACCOUNTING SUPERVISOR 1 1171 ACCOUNT CLERK 3 4 1 1 4
Total 9 2 0 2 9
COUNTY TRANS ADM PRG 5002 317 ADMIN ANALYST III-CONF 1 1295 ADMIN ANALYST II-CONF 1 1192 OFFICE TECHNICIAN 1 1
Total 3 0 0 0 3
EEO 1013 317 ADMIN ANALYST III-CONF 1 1Total 1 0 0 0 1
CLERK OF THE BOARD 1003 283 CLERK OF BOARD 1 1 247 CLERK B/S ASST. 1 1 1 1
209 ADMINISTRATIVE SECRETARY-BOS 1 1 148 OFFICE ASST II-CONF 1 1
Total 4 1 1 0 4CEO-GSA
FLEET SERVICES 5200 278 FLEET MAINTENANCE SUPERVISOR 1 1 235 LEAD VEH&HVY EQUIP MECHANIC 1 1 205 AUTO MECHANIC 4 4 158 AUTO SVC WORKER 3 3
Total 9 0 0 0 9Total 9 0 0 0 9
INFORMATIONAL & TECHNICAL 5213 394 INFO & TECHNICAL SERV MANAGER 1 0 1SERVICES 326 SYSTEM SUPPORT SUPERVISOR 4 3 1 2 4
316 NETWORK ADMINISTRATOR 1 1298 CUSTOMER SERVICE SUPERVISOR 1 1 0 1 1295 PROGRAMMER ANALYST III 3 3290 SYSTEM SUPPORT ANALYST 4 4268 PROGRAMMER ANALYST II 2 2228 DEPT SYS SUPP TECH I 6 1 0 1 6214 COMPUTER OPER SPECIALIST 2 2197 INFO SERVICES ASST 1 1 0 1 1167 OFFICE ASSISTANT III 1 1 0 1 1
Total 26 7 1 6 26
PROCUREMENT SERVICES 1010 305 PURCHASING SUPERVISOR 1 1 235 PURCH SYS COORD 2 2 185 OFFICE TECH 2 2
152 MAIL CLERK 1 1Total 6 0 0 0 6
DEPARTMENT: CHILD SUPPORT SERVICES 69.5 17 0 17 0 69.5CHILD SUPPORT SERVICES 1022 473 DIRECTOR CSS 1 1 438 ASST DIRECTOR CSS 1 1 419 SUPV C S ATTRNY 1 1 1 1 390 CS ATTRNY IV 3 1 1 3
362 CHILD SUPPORT PROGRAM MANAGER 1 1295 STAFF SERVICES ANALYST II-FISCAL/STAFF DEV 2 2277 CHILD SUPPORT COMPLIANCE TECH 1 1 1 1262 CHILD SUPPORT SUPERVISOR 6 6236 CHILD SUPPORT SPEC PRG COORD-OMBUDS 0.5 0.5
Page 4
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
236 CHILD SUPPORT SPEC PRG COORD-OUTREACH 1 1236 CHILD SUPPORT SPECIALIST III 6 6 6 6218 CHILD SUPPORT SPECIALIST I/II 30 5 5 30201 ADMIN SECRETARY 1 1 1 1185 CHILD SUPPORT ASSISTANT III 1 1 1 1167 CHILD SUPPORT ASSISTANT I/II 14 1 1 14
Total 69.5 17 0 17 69.5
DEPARTMENT: COOPERATIVE EXTENSION 5 0 0 0 0 5COOPERATIVE EXTENSION 1055 242 OFFICE SUPVSR II 1 1
185 OFFICE TECHNICIAN 2 2 174 AG EXT ASST 1 1 167 OFFICE ASST III 1 1
Total 5 0 0 0 5
DEPARTMENT: COUNTY CLERK RECORDER 17 5 3 2 0 17REGISTRAR OF VOTERS - 1014 212 ELECTIONS COORD 1 1ELECTIONS 185 OFFICE TECH 1 1
167 OFFICE ASST III 1 1 148 OFFICE ASST II 1 1
Total 4 0 0 0 4
COUNTY CLERK/RECORDER 1038 337 CO CL/REC/ROV 1 1309 ASST COCL/REC/ROV 1 1 1 1217 OFFICE SUPERVISOR I 1 1217 OFFICE SUPERVISOR I 1 1185 RECORD DOC EXAM 2 2185 LEGAL OFFICE ASST II 1 1 1 1171 MICROFILM TECH 1 1171 ACCOUNT CLERK 3 1 1 1 1167 OFFICE ASST III 2 1 1 2149 ACCOUNT CLERK 2 1 1 1 1148 OFFICE ASST II 2 2
Total 13 5 3 2 13
DEPARTMENT: COUNTY COUNSEL 16 3 2 1 0 16COUNTY COUNSEL 1011 473 COUNTY COUNSEL 1 1
448 ASST CO COUNSEL 1 1419 SR DEPUTY CO COUNSEL 2 2390 DEPUTY CO COUNSEL IV 7 2 1 1 7242 LEGAL OFF SUPERVISOR II-C 1 1 1 1192 LEGAL OFF ASST II-C 4 4
Total 16 3 2 1 16
DEPARTMENT: DISTRICT ATTORNEY 54 2 0 2 1 55DISTRICT ATTORNEY 1020 463 DISTRICT ATTORNEY 1 1
448 ASST DISTRICT ATTORNEY 1 1419 SENIOR DEPUTY DA 2 2390 DEPUTY DA IV 14 2 2 2 16372 CHIEF INVESTIGATOR 1 1288 DA INVESTIGATOR 7 7277 LEGAL OFFICE SUPV III 1 1273 ADMIN ANALYST I 1 1242 LEGAL OFFICE SUPV II 1 1217 INVESTIGATIVE ASSISTANT 1 1185 LEGAL OFFICE ASST II 17 17
Page 5
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
Total 47 2 0 2 2 49
HIDTA - DISTRICT ATTORNEY 1524 390 DEPUTY DA IV 2 ‐1 1 185 LEGAL OFFICE ASST II 1 1
Total 3 0 0 0 -1 2
SPECIAL PROSECUTION UNIT 1602 390 DEPUTY DA IV 1 1Total 1 0 0 0 0 1
MAJOR NARC VERT 1523 419 SENIOR DEPUTY DA 1 1Total 1 0 0 0 0 1
DISTRICT ATTORNEY-IVSIT 1710 288 DA INVESTIGATOR 2 2Total 2 0 0 0 0 2
DEPARTMENT: FIRE PROTECTION 48 1 1 0 0 48FIRE PROTECTION 1501 383 CO FIRE CHIEF 0.5 0.5
367 ASSISTANT CO FIRE CHIEF 1 1289 TRAINING OFFICER/DEPUTY CHIEF 1 1289 DEPUTY FIRE MARSHAL 1 1 1 1277 FIRE CAPTAIN 12 12255 FIRE PREVENTION SPECIALIST 1 1247 FIREFIGHTER (MECH) 3 3236 FIREFIGHTER II 19 19185 OFFICE TECH 0 5 0 5185 OFFICE TECH 0.5 0.5167 OFFICE ASST III 1 1
Total 40 1 1 0 0 40
CITY OF IMPERIAL FIRE SERVIC 1560 277 FIRE CAPTAIN 3 3236 FIREFIGHTER II 3 3
Total 6 0 0 0 0 6
OFFICE OF EMERGENCY SERV 1551 383 CO FIRE CHIEF 0.5 0.5 280 DEPUTY EMERG SERV COORD 1 1 185 OFFICE TECH 0.5 0.5
Total 2 0 0 0 0 2
DEPARTMENT: HUMAN RESOURCES 21 3 1 2 0 21HUMAN RESOURCES & 1012 401 DIRECTOR OF HR & RM 1 1 1 1RISK MANAGEMENT 366 ASST DIRECTOR HR & RM 1 1
317 HR ANALYST III-CONF 1 1317 RISK MGT ANALYST III-CONF 1 1273 RISK MGT ANALYST I-CONF 1 1273 HR ANALYST I-CONF 7 1 1 7244 HR EMPLOYMENT COORD 1 1 1 1230 HR TECHNICIAN-CONF 2 2218 OFFICE SUPV I-CONF 1 1171 OFFICE ASST III-CONF 4 4
148 OFFICE ASST II-CONF 1 1Total 21 3 1 2 0 21
DEPARTMENT: LIBRARY 8.5 0 0 0 -2 6.5COUNTY LIBRARY OPERATING 1500 354 COUNTY LIBRARIAN 1 1
171 LIBRARY OPERATIONS TECHNICIAN 1 1 146 LIBRARY CLERK II 2 2 135 LIBRARY CLERK I 4.5 ‐2 2.5
Page 6
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
Total 8.5 0 0 0 -2 6.5
DEPARTMENT: PLANNING & DEVELOPMENT 53 17 4 13 2 55PLANNING-BLDG INSPECTION 1035 354 BUILDING DIVISION MANAGER 1 1
292 BUILDING INSPECTOR IV 9 4 1 3 9241 ACCOUNTANT 1 1201 ADMINISTRATIVE SECRETARY 1 1171 ACCOUNT CLERK 3 1 1167 OFFICE ASST III 3 1 1 3
Total 16 5 1 4 0 16
PLANNING DEPARTMENT 1041 445 DIRECTOR PLANNING & DEVELOP SERV 1 1 401 ASST DIR PLANNING & DEVELOP SERV 1 1
354 PLANNING DIVISION MANAGER 1 1 311 PLANNER IV 6 1 1 6
293 PLANNER III 1 1 268 PERMIT SPECIALIST 1 1 268 ACCOUNTANT-AUDITOR 1 1
241 ACCOUNTANT 1 1 239 AUTO CAED/GIS TECH 2 2
227 PLANNING OFFICE SUPERVISOR 1 1 167 OFFICE ASST III 3 3
Total 19 1 0 1 0 19
I.C. COMMUNITY ECONOMIC DE 1004 354 COMM & ECO DEVELOP MANAGER 1 1292 ECON DEV COORD III 5 4 2 2 5280 ECON DEV COORD II 1 3 3 2 3241 ACCOUNTANT 1 1202 PROJECT INSPECT 1 1 1 1185 OFFICE TECH 1 1 1 1167 OFFICE ASST III 1 1149 ACCOUNT CLERK 2 1 1 1 1
Total 12 10 2 8 2 14
PARKS & RECREATIONS 1063 285 PARKS MANAGER 1 1 1 1175 PARK RANGER 5 5
Total 6 1 1 0 0 6
DEPARTMENT: PROBATION 110 10 1 9 0 110JUVENILE HALL 1026 305 BUSINESS MANAGER-PROBATION 1 1
293 PROB CORRECT FACILITY MANAGER 1 1244 SHIFT SUPV-JUV HALL 7 7203 FOOD SERV SUPV-JUV HALL 1 1202 JUV OFFICER-JUV HALL 18 2 2 18185 OFFICE TECH 2 2175 COOK 4 4
Total 34 2 0 2 0 34
PROBATION 1028 430 CHIEF PROBATION OFFICER 1 1388 DEPUTY CO PROBATION OFFICER 2 2331 PROB DIVISION MANAGER 3 1 1 3302 DEPUTY P O III 5 5284 DEPUTY P O II 42 3 3 42242 OFFICE SUPV II 1 1194 PROBATION ASST 6 1 1 6185 OFFICE TECH 1 1
Page 7
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
171 ACCOUNT CLERK 3 1 1167 OFFICE ASST III 1 1148 OFFICE ASST II 4 4
Total 67 5 0 5 0 67
VICTIM/WITNESS ASSIST. 1566 204 VICTIM AD SPEC I 3 1 1 3 185 OFFICE TECH 1 1 1 1
Total 4 2 1 1 0 4
AB1913-PROBATION 1674 284 DEPUTY P O II 4 4 194 PROBATION ASST 1 1 1 1
Total 5 1 1 0 5
DEPARTMENT: PUBLIC ADMINISTRATOR 13 1 1 0 0 13PUBLIC ADMINISTRATOR 1039 354 PUBLIC ADMINISTRATOR/GRD/CONSERV 1 1
330 ASSIST PUBLIC ADMIN/GUARD/CONSERV 1 1235 CASE MGT TECH III 2 2218 CASE MGT TECH II 1 1222 OFFICE ASSISTANT SUPERVISOR I 1 1171 ACCOUNT CLERK III 1 1149 ACCOUNT CLERK II 2 2
Total 9 0 0 0 0 9
AREA AGENCY ON AGING 1603 292 AREA AGENCY AGING MANAGER 1 1 197 CASE MGT TECH I 1 1
171 ACCOUNT CLERK 3 1 1 1 1 171 ACCOUNT CLERK 3 1 1 1 1166 COMMUNITY SERV WORKER I 1 1
Total 4 1 1 0 4
DEPARTMENT: PUBLIC DEFENDER 23 0 0 0 0 23PUBLIC DEFENDER 1021 460 PUBLIC DEFENDER 1 1
435 ASST PUBLIC DEFENDER 1 1419 SENIOR DEPUTY PUBLIC DEFENDER 3 3390 DEPUTY PUBLIC DEF IV 9 9
278 PUBLIC DEF INVESTIGATOR 3 3242 LEGAL OFFICE SUPV II 1 1185 LEGAL OFFICE ASST II 5 5
Total 23 0 0 0 0 23
DEPARTMENT: PUBLIC HEALTH 163 25 0 25 -7 156ANIMAL CONTROL 1034 294 PROGRAM SUPERVISOR I 1 1
238 Animal Health Supervisor 1 ‐1 0232 ANIMAL SHELTER SUPERVISOR 1 1227 SENIOR ANIMAL CONTROL OFFICER 1 1
207 ANIMAL CONTROL OFFICER 4 ‐1 3187 ANIMAL SHELTER ATTENDANT-LT 1 0 1 1 1
172 ANIMAL CONTROL ASST 2 1 0 1 2Total 7 2 0 2 2 9
HEALTH SERVICES 1044 463 PUBLIC HEALTH OFFICER*c 1 1 1 1452 MEDICAL DIRECTOR*c 1 1 1 1445 DIRECTOR PUBLIC HEALTH 1 1404 Dentist 0 0401 DEPUTY DIRECTOR-HEALTH & SUPPORT SERVICES 0 1 1401 Deputy Director - Health Service 1 ‐1 0401 DEPUTY DIRECTOR-COMMUNITY SERVICES 1 1
Page 8
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
367 EPIDEMIOLOGY MANAGER 1 1362 ADMINISTRATIVE MANAGER-PUBLIC HEALTH 1 ‐1 0362 MATERNAL CHILD & ADOLESCENT HLTH MNGR 1 1362 PUBLIC HEALTH LAB MANAGER 1 1 1 1362 PUBLIC HEALTH NURSING MANAGER 1 1362 HEALTH PROMOTION MANAGER 1 1351 PHYS ASST/PH NURSE PRACTITIONER II 1 1349 PUBLIC HLTH PRG PLANNING & EVAL SPEC 1 1343 PHYS ASST/PH NURSE PRACTITIONER I 1 1362 EMS/BIO-TERRORISM PREPAREDNESS MANAGER 1 1337 PUBLIC HLTH LABORATORY TECH SUPRV 1 1333 EPIDEMIOLOGIST II 1 ‐1 0318 PUBLIC HEALTH INFORMATION OFFICER 1 1314 PUBLIC HEALTH MICROBIOLOGIST 1 1311 EPIDEMIOLOGIST I 2 2311 PROGRAM SUPERVISOR II-PUBLIC HEALTH 8 1 1 8295 STAFF SERVICES ANALYST II-PUBLIC HEALTH 1 1295 ADMIN ANALYST II 1 1294 PROGRAM SUPERVISOR I- PUBLIC HEALTH 2 2290 PUBLIC HEALTH NUTRITIONIST 2 2283 DEPT FISCAL MANAGER 1 1282 PUBLIC HLTH NURSE II 13 5 5 ‐1 12278 HEALTH PROGRAMS COORDINATOR 1 1273 STAFF SERVICES ANALYST I-PUBLIC HEALTH 1 1 1 1273 ADMIN ANALYST I 2 2 2 1 3273 ADMIN ANALYST I 2 2 2 1 3270 COMM HEALTH NURSE II 10 ‐1 9248 HEALTH EDUCATION SPECIALIST I 4 4241 ACCOUNTANT 1 1237 SOCIAL WORKER II 3 1 1 3235 LICENSED VOCATIONAL NURSE-PUBLIC HEALTH 1 1 1 1221 PUBLIC HEALTH LAB TECH 1 1218 COMM SERV WORKER II 2 2214 COMMUN DISEASES SPECIALIST 2 ‐1 1206 REGISTERED DENTAL ASST 1 1201 ADMIN SECRETARY 1 1185 OFFICE TECHNICIAN 6 6177 LAB ASSISTANT 2 ‐1 1171 ACCOUNT CLERK 3 2 2167 OFFICE ASST III 3 3166 COMM SERV WORKER I 4 4149 ACCOUNT CLERK 2 2 2148 OFFICE ASSISTANT II 3 3148 HEALTH SERVICES ASSISTANT 12 1 1 12
Total 113 15 0 15 -5 108
CALIF CHILDREN SERVICES 1053 357 MEDICAL THERAPY UNIT SUPERVISOR 1 1311 PROGRAM SUPERVISOR II-PUBLIC HEALTH 1 1343 PHYSICAL THERAPIST*c 2 ‐2 0343 OCCUPA THERAPIST*c 1 ‐1 0282 PUBLIC HEALTH NURSE II 2 ‐1 1187 ACCOUNTING TECHNICIAN 0 1 1167 OFFICE ASST III 2 2149 THERAPY AID 2 2149 ACCOUNT CLERK II 1 ‐1 0148 OFFICE ASST II 1 ‐1 0
Page 9
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
Total 13 0 0 0 -5 8
PUBLIC HEALTH 1510 401 DEPUTY DIRECTOR ENVIRONMENTAL HEALTH 0 1 1ENVIRON-OPER 362 ENV HLTH SVC MANAGER 1 1
367 ENV DISEASE PREVENTION MANAGER 0 0362 ENV HLTH CONSUMER PROTECTION MANAGER 1 ‐1 0337 ENV HEALTH SERVICES SUPERVISOR 0 0316 ENV HLTH SPC REGISTERED 6 ‐2 4312 VECTOR BIOLOGIST/ENTOMOLOGIST 1 1309 ENV HEALTH COMPLIANCE SPECIALIST III 0 1 1 1 1291 ENV HEALTH COMPLIANCE SPECIALIST II 0 2 2 4 4273 ENV HEALTH COMPLIANCE SPECIALIST I 0 0253 ENV COMPLIANCE TECHNICIAN 2 ‐1 1248 HEALTH EDUCATION SPECIALIST I 1 1218 COMMUNITY SERVICE WORKER II 1 ‐1 0185 OFFICE TECHNICIAN 2 2
Total 15 3 0 3 1 16
MOSQUITO ABATEMENT 1607 306 VECTOR CONTROL SUPV 1 1221 VECTOR CONTROL TECH 6 6
167 OFFICE ASSISTANT III 1 1Total 8 0 0 0 0 8
TOBACCO EDUCATION 1604 294 PROGRAM SUPERVISOR I-PUBLIC HEALTH 1 1248 HEALTH EDUCATION SPECIALIST I 1 1248 HEALTH EDUCATION SPECIALIST I 1 1166 COMMUNITY SERVICE WORKER I 1 1 1 1124 HEALTH WORKER 4 4 4 4
Total 7 5 0 5 0 7
DEPARTMENT: PUBLIC WORKS 180 36 1 35 0 180PW - ROAD CONSTRUCTION- 1542 445 DIRECTOR OF PUBLIC WORKS 1 1OPERATING 402 DEPUTY DIRECTOR PW-ENG 1 1
362 DEPUTY DIRECTOR PW-FIELD 1 1362 ASST CO ENGINEER 1 1362 SENIOR ENGINEER-PW 3 3 3 3360 DEPUTY DIRECTOR PW-ADMIN 1 1320 CIVIL ENGINEER 1 1 1 1311 CIVIL ENGINEER ASST II 2 2309 FIELD OPER MANAGER 1 1 1 1295 ADMIN ANALYST II 2 1 1 2284 CONSTRUCT ENGINEER COORD 1 1283 DEPT FISCAL MANAGER 1 1278 DISTRICT ROAD SUPERINTDNT 4 2 2 4273 ADMIN ANALYST I 2 2268 PERMIT SPECIALIST 1 1248 ASST DISTRICT ROAD SUPERNTDT 4 4241 ACCOUNTANT 1 1239 CIVIL ENGINEER TECH 4 2 2 4237 STRIP & SIGN SUPERV 1 1235 RIGHT-OF-WAY TECHNICIAN 1 1232 FIELD OPER CREW LEADER 2 2242 OFFICE SUPERVISOR II 1 1223 HEAVY EQUIP MECHANIC 4 1 1 4211 EQUIP OPER III 1 1206 STRIP & SIGN ASSIST II 1 1
Page 10
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
206 EQUIP OPER II 27 4 4 27191 STRIP & SIGN ASSIST I 3 3
191 EQUIP OPER I 19 3 3 19 171 ACCOUNT CLERK 3 5 1 1 5 167 OFFICE ASST III 2 2
Total 99 19 0 19 0 99
PW - SOLID WASTE DISP. 1580 257 SOLID WASTE SUPERINTENDENT 1 1 1 1223 HEAVY EQUIP MECHANIC 2 1 1 2206 EQUIP OPER II 10 7 7 10136 SOLID WASTE SITE ATTEND 7 2 2 7
Total 20 11 0 11 0 20
P.W. SURVEY 1017 362 COUNTY SURVEYOR 1 1 1 1320 PROJECT ENGINEER 1 1268 ADA PROJECT COORDINATOR 1 1244 CREW LEADER 1 1239 BUILDING PROJECTS TECHNICIAN 1 1
239 CIVIL ENG TECH 1 1 203 SURVEY ASST II 2 2
185 OFFICE TECHNICIAN 1 1Total 9 1 1 0 0 9
FACILITIES MANAGEMENT 1015 367 DEPUTY DIRECTOR PW-FACILITIES 1 1279 MAINT SUPERVISOR II 2 1 1 2279 MAINT SUPERVISOR II 2 1 1 2237 MAINT SUPERVISOR I 2 2236 ELECTRICIAN II 1 1224 ELECTRICIAN I 2 2223 HVAC MECHANIC II 1 1208 HVAC MECHANIC I 2 1 1 2206 PLUMBER 2 2206 CARPENTER 2 2203 PAINTER 2 2203 LOCKSMITH 1 1189 BLDG MNT WK II-STRUCTURAL 5 1 1 5189 BLDG MNT WK II-MECHANIC 6 6187 BLDG SVCS SUPV 1 1162 GRND MAINT WKR II 2 2158 BLDG MAINT WKR I 6 6149 GRND MAINT WKR I 5 5132 BLDG SVCS WKR II 3 3
121 BLDG SVCS WKR I 6 2 2 6Total 52 5 0 5 0 52
DEPARTMENT: SHERIFF CORONER 290 23 10 13 0 290SHERIFF-CORONER 1024 455 SHERIFF-CORONER 1 1
372 CHIEF DEPUTY 3 1 1 3331 SHERIFF LIEUTENANT 3 3305 BUSINESS MANAGER-SHERIFF 1 1303 SHERIFF SERGEANT 18 18289 SENIOR DEPUTY SHERIFF 24 24288 SCIENTIFIC INVESTIGATIONS SUPERVISOR 1 1
276 DEPUTY SHERIFF 48 4 4 48273 ADMIN ANALYST I 1 1267 PUBLIC SAFETY DISPATCH SUPV 1 1
Page 11
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
268 CRIME PREV SUPVR 1 1250 FIREARMS INSTRUCTOR 1 1242 OFFICE SUPV II 1 1241 IDENTIFICATION TECHNICIAN 2 2232 PUBLIC SAFETY DISPATCHER 9 9232 CIVIL DIVISION SUPERVISOR 1 1228 CRIME PREVENT COORD II 1 1220 SAFETY RGR-BOAT 1 1 1 1212 RECORDS SUPERVISOR 1 1191 CRIME PREVENT COORD I 2 2185 OFFICE TECH 5 5183 CIVIL PROC SERV 2 2171 ACCOUNT CLERK 3 1 1167 OFFICE ASST III 1 1149 ACCOUNT CLERK 2 1 1
148 OFFICE ASST II 10 10Total 141 6 4 2 0 141
SHERIFF CORRECTIONS DIV. 1025 394 UNDERSHERIFF 1 1362 CORRECTIONAL CAPTAIN 1 1297 CORRECTIONAL LIEUTENANT 2 2278 CORRECTIONAL SERGEANT 11 11251 CORRECTIONAL CORPORAL 10 2 2 10239 BLDG PROJ TECH 1 1 1 1235 CORRECTIONAL OFFICER 63 2 2 63235 CORRECTIONAL OFFICER 63 2 2 63226 FOOD SERV SUPERVISOR-JAIL 1 1200 PRINT SHOP OPERATOR 1 1195 LAUNDRY OFFICER 1 1185 OFFICE TECH 2 2183 FOOD SERV LEAD-JAIL 8 8171 ACCOUNT CLERK 3 3 3170 STOREKEEPER 1 1158 CORRECTIONS CLERK 19 4 3 1 19155 COMMISSARY CLERK 1 1 1 1
148 OFFICE ASST II 3 2 2 3Total 129 12 6 6 0 129
GLAMIS DUNES 1539 303 SHERIFF SERGEANT 1 1 276 DEPUTY SHERIFF 1 1
Total 2 0 0 0 0 2
HIDTA GRANT - COALITION 1563 303 SHERIFF SERGEANT 1 1289 SENIOR DEPUTY SHERIFF 2 2
& HIDTA-MMT 276 DEPUTY SHERIFF 4 2 2 4 201 ADMIN SECRETARY 1 1
Total 8 2 0 2 0 8
AB443 LOCAL LAW ASST. ENFO 1683 276 DEPUTY SHERIFF 2 0 0 2207 SHERIFF SERVICE OFFICER 4 4
Total 6 0 0 0 0 6
RECREATION SAFETY ENFOR 1741 276 DEPUTY SHERIFF 2 2 2 2DIVISION 167 OFFICE ASSISTANT III 1 1 1 1
Total 3 3 0 3 0 3
Page 12
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
CAL-MNET 1761 185 OFFICE TECHNICIAN 1 1Total 1 0 0 0 0 1
DEPARTMENT: SOCIAL SERVICES 436 27 0 27 0 436SOCIAL SERVICES 1047 445 DIRECTOR SOCIAL SERVICES 1 1
401 DEPUTY DIRECTOR 6 6362 PROGRAM MANAGER I 12 12362 ADMIN SERVICES MANAGER 2 2321 SOCIAL WORKER SUPV II 2 2317 STAFF SERVICE ANALYST III 3 3317 STAFF SERVICE ANALYST III - FISCAL 1 1317 SENIOR SYSTEM SUPPORT ANALYST - SS 1 1299 SOCIAL WORKER SUPV I 15 15273 SOCIAL WORKER IV 11 1 1 11295 STAFF SERVICE ANALYST II 21 21278 ELIG TECH SUPERVISOR 16 1 1 16255 SOCIAL WORKER III 51 1 1 51268 ACCOUNTANT-AUDITOR 1 1263 SYSTEM SUPPORT ANALYST - SS 6 6237 SOCIAL WORKER II 16 0 16236 ELIG TECHNICIAN III 23 23241 ACCOUNTANT 1 1231 ACCOUNTING SUPVSR 2 2218 ELIG TECHNICIAN II 95 8 8 95222 OFFICE ASST SUPV I 7 1 1 7222 OFFICE ASST SUPV I 7 1 1 7205 SOCIAL SERVICE ASST 20 1 1 20201 ADMIN SECRETARY 1 1197 ACCT TECH 5 5185 OFFICE TECH 6 3 3 6171 ACCOUNT CLERK 3 5 5167 OFFICE ASST III 29 2 2 29167 SCREENER 11 3 3 11149 ACCOUNT CLERK 2 19 3 3 19148 OPT IMAGING TECH 7 7
148 OFFICE ASST II 40 3 3 40Total 436 27 0 27 0 436
DEPARTMENT: TREASURER-TAX COLLECTOR 24 2 0 2 0 24TREASURER 1007-001 377 TREASURE TAX COLL 1 1
298 DIVISION MANAGER 1 1231 ACCOUNTING SUPERVISOR 1 1197 ACCOUNTING TECHNICIAN 2 2185 OFFICE TECHNICIAN 1 1171 ACCOUNT CLERK III 6 1 1 6
Total 12 1 0 1 0 12
TAX COLLECTOR 1007-002 298 DIVISION MANAGER 1 1197 ACCOUNTING TECHNICIAN 3 3185 OFFICE TECHNICIAN 1 1
Total 5 0 0 0 0 5
EMPLOYEE RETIREMENT 5516 378 RETIREMENT ADMINISTRATOR (c*) 1 1305 ASSISTANT RETIREMENT ADMINISTRATOR 1 1256 RETIREMENT SUPERVISOR 1 1 1 1229 RETIREMENT SPECIALIST 4 4
Page 13
8/6/2009
BUDGET UNIT FUND CUR RNG JOB CLASS
TOTAL APPROVED
ALLOC 2008-09
TOTAL VACANT 2008-09
VACANT FUNDED 2008-09
VACANT UNFUNDED
2008-09Requested Allocations
CEO Recomm Allocation 2009‐10
COUNTY OF IMPERIALPROPOSED AUTHORIZED POSITION ALLOCATIONS
BUDGET FY 2009-10
Total 7 1 0 1 0 7
DEPARTMENT: WORKFORCE DEVELOPMENT OFFICE 45 9 8 1 6 51VETERANS SERVICES 1054 235 VETERAN SERV COORD 1 1
157 VETERANS SERV ASST 1 1Total 2 0 0 0 0 2
WORKFORCE DEVELOPMENT 1531 384 DIRECTOR OF OET 1 1OFFICE 354 ASST DIRECTOR OET 1 1
304 PROGRAM & FISCAL COMPL SUPV 1 1295 ADMIN ANALYST II 2 1 1 1 3273 ADMIN ANALYST I 1 1268 ACCOUNTANT-AUDITOR 2 2256 ONE STOP SITE SUPV 3 3241 ACCOUNTANT 1 1217 PROG COMPLIANCE COORD 5 5217 EMPLOYMENT COORD 2 2217 CLIENT SERV SPECIALIST 6 1 1 1 7185 OFFICE TECH 2 2185 ASSESSMENT TECH 2 1 1 1 3185 EMPLOY DEVELOPER 3 3185 CLIENT SERV TECH 5 1 1 1 6171 CLIENT SERV ASST 5 4 3 1 2 7171 ACCOUNT CLERK 3 1 1 1 1
Total 43 9 8 1 6 49Total 43 9 8 1 6 49*c - Contract
Grand Totals: 2,064.00 268.00 47.00 221.00 4.00 2,068.00
Page 14