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HomeMy WebLinkAbout2018 Final Staffing Summary JEFFERSON COUNTY STAFFING SCHEDULE - 2018 FINAL BUDGET EXHIBIT III (Full Time Equivalents - FTE's) December 11, 2017 2017 Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget to 2018 Department 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Change Assessor 10.63 10.63 9.63 9.52 9.37 9.37 9.37 9.65 9.65 9.50 9.50 - Auditor 8.05 7.50 6.63 6.31 6.31 6.44 7.19 7.19 7.54 7.88 7.88 - Elections 2.19 2.19 2.10 2.10 2.07 2.07 2.07 2.10 2.10 2.12 2.12 - Clerk 7.00 7.00 6.52 6.32 5.82 5.82 5.82 5.82 6.10 6.10 6.04 (0.06) County Administrator 3.16 3.16 2.94 2.94 2.91 2.91 3.01 2.91 2.94 2.94 3.13 0.19 Commissioners 5.36 5.23 5.19 5.19 5.15 5.15 5.15 5.15 5.08 5.08 4.87 (0.21) Board of Equalization 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.60 0.60 0.50 (0.10) Planning Commission 0.50 0.45 - - - - - - - - - - Safety & Security 2.69 2.48 2.85 3.00 2.47 2.47 2.47 2.59 2.60 2.53 2.80 0.27 District Court 9.11 9.25 8.61 8.39 8.89 8.89 9.02 9.11 9.15 8.96 8.96 - Juvenile Services 8.19 7.76 7.32 7.52 7.52 7.60 7.20 7.64 7.50 7.55 7.75 0.20 Prosecuting Attorney 11.85 10.85 11.77 10.32 10.62 10.62 10.62 10.60 10.46 10.25 9.95 (0.30) Sheriff 48.46 47.97 49.57 49.51 49.08 51.31 50.60 49.74 50.84 51.68 50.70 (0.98) Superior Court 2.15 2.22 2.03 2.03 2.01 2.01 2.21 2.27 2.25 2.25 2.25 - Treasurer 4.61 4.46 4.38 4.39 4.38 4.38 4.38 4.38 4.40 4.40 4.71 0.31 124.17 121.37 119.76 117.76 116.82 119.26 119.33 119.37 121.21 121.84 121.16 (0.68) Auditor's O & M 0.00 0.25 0.25 0.56 0.56 0.94 0.56 0.56 0.59 0.38 0.38 - Courthouse Facilitator 0.00 0.15 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.15 (0.03) Boating Safety 0.26 0.27 0.25 0.15 0.15 0.15 0.15 0.33 0.33 0.33 0.25 (0.08) Cooperative Extension 4.10 2.65 3.06 2.63 2.92 3.24 3.09 4.74 5.57 5.30 4.25 (1.05) 4H After School 1.26 1.26 1.26 1.26 1.34 1.29 1.34 0.90 0.90 0.60 0.40 (0.20) Crime Victims 1.05 1.05 1.05 1.00 1.00 1.00 1.00 1.00 1.00 1.18 1.18 - E-911 JeffCom 15.35 17.35 17.35 16.36 14.86 - - - - - - - Public Health 38.79 35.75 35.26 34.09 33.03 34.93 33.08 34.12 34.19 36.31 33.50 (2.81) Water Quality 6.03 6.75 5.79 5.24 5.48 5.76 6.08 7.14 8.26 9.09 8.94 (0.15) Animal Services 2.64 2.67 2.06 2.06 1.06 - - - - - - - Trial Court Improvement 0.00 0.00 0.34 0.35 0.22 0.22 0.22 - - - - - Community Development 25.89 15.20 11.38 17.05 14.80 10.85 12.62 13.38 13.90 16.98 16.40 (0.58) Treasurer's O & M 0.15 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 - Veterans Relief 0.13 0.13 Parks & Recreation 7.58 7.92 5.28 5.27 7.93 7.74 6.74 5.59 5.39 5.59 6.01 0.42 County Parks Improvement 0.71 0.75 0.25 0.24 0.07 0.07 0.12 0.13 0.14 0.18 0.18 - Special Projects 0.00 0.00 - 1.05 1.18 0.85 - - - - - - Post Harvest Timber 0.00 0.00 - 1.05 0.01 0.01 0.01 0.01 0.01 - - - County Roads 50.63 51.90 51.47 49.95 45.97 48.90 48.24 45.89 46.36 45.41 46.63 1.22 Facilities Management 8.23 7.46 7.42 6.76 6.75 6.70 7.84 7.97 7.96 7.87 7.71 (0.16) Flood/Stormwater Mgmt.0.00 0.00 - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.01 Brinnon Flood Control 0.01 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 - - - Quilcene Flood Control 0.01 0.01 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.03 0.03 - Construction & Renovation 0.53 0.24 0.18 0.49 0.22 0.28 0.22 0.62 0.29 0.01 0.37 0.36 HJ Carroll Park 0.28 0.28 0.07 0.06 0.06 0.06 0.06 - - - - - Solid Waste 8.28 9.33 9.30 9.22 9.26 9.27 9.24 9.63 9.75 11.26 10.21 (1.05) Tri Area Sewer 1.12 0.68 1.13 1.25 1.32 2.38 1.22 0.16 0.16 0.15 0.19 0.04 ER & R 6.60 6.71 6.54 6.57 6.65 6.65 6.65 6.40 6.54 6.64 6.65 0.01 Information Services 7.14 7.13 7.38 7.37 7.37 8.37 8.42 7.45 7.43 7.45 8.45 1.00 Total Other Funds 186.76 176.18 167.58 170.54 162.71 150.16 147.4 146.52 149.27 155.24 152.32 (2.93) Total All Funds 310.93 297.55 287.34 288.3 279.53 269.42 266.73 265.89 270.48 277.08 273.48 (3.60)