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HomeMy WebLinkAbout2019 FTE Staffing Summary - FINAL JEFFERSON COUNTY STAFFING SCHEDULE UPDATED (Full Time Equivalents - FTE's) FINAL 2018 Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget to 2019 Department 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Change Assessor 10.63 9.63 9.52 9.37 9.37 9.37 9.65 9.65 9.50 9.50 10.39 0.9 Auditor 7.50 6.63 6.31 6.31 6.44 7.19 7.19 7.54 7.88 7.88 8.25 0.4 Elections 2.19 2.10 2.10 2.07 2.07 2.07 2.10 2.10 2.12 2.12 2.62 0.5 Clerk 7.00 6.52 6.32 5.82 5.82 5.82 5.82 6.10 6.10 6.04 6.04 0.0 County Administrator 3.16 2.94 2.94 2.91 2.91 3.01 2.91 2.94 2.94 3.13 3.13 0.0 Commissioners 5.23 5.19 5.19 5.15 5.15 5.15 5.15 5.08 5.08 4.87 4.87 0.0 Board of Equalization 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.60 0.60 0.50 0.50 0.0 Veteran's Relief 0.13 0.13 0.0 Safety & Security 2.48 2.85 3.00 2.47 2.47 2.47 2.59 2.60 2.53 2.80 2.59 -0.2 District Court 9.25 8.61 8.39 8.89 8.89 9.02 9.11 9.15 8.96 8.96 8.96 0.0 Juvenile Services 7.76 7.32 7.52 7.52 7.60 7.20 7.64 7.50 7.55 7.75 7.75 0.0 Prosecuting Attorney 10.85 11.77 10.32 10.62 10.62 10.62 10.60 10.46 10.25 9.95 10.80 0.9 Sheriff 47.97 49.57 49.51 49.08 51.31 50.60 49.74 50.84 51.68 50.70 51.10 0.4 Superior Court 2.22 2.03 2.03 2.01 2.01 2.21 2.27 2.25 2.25 2.25 2.25 0.0 Treasurer 4.46 4.38 4.39 4.38 4.38 4.38 4.38 4.40 4.40 4.71 4.87 0.2 Total General Fund 121.37 119.76 117.76 116.82 119.26 119.33 119.37 121.21 121.84 121.29 124.25 2.96 Auditor's O & M 0.25 0.25 0.56 0.56 0.94 0.56 0.56 0.59 0.38 0.38 0.38 0.0 Courthouse Facilitator 0.15 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.15 0.08 -0.1 Boating Safety 0.27 0.25 0.15 0.15 0.15 0.15 0.33 0.33 0.33 0.25 0.25 0.0 Cooperative Extension 2.65 3.06 2.63 2.92 3.24 3.09 4.74 5.57 5.30 4.25 4.35 0.1 4H After School 1.26 1.26 1.26 1.34 1.29 1.34 0.90 0.90 0.60 0.40 0.95 0.6 Crime Victims 1.05 1.05 1.00 1.00 1.00 1.00 1.00 1.00 1.18 1.18 1.20 0.0 Public Health 35.75 35.26 34.09 33.03 34.93 33.08 34.12 34.19 36.31 33.50 35.80 2.3 Water Quality 6.75 5.79 5.24 5.48 5.76 6.08 7.14 8.26 9.09 8.94 8.55 -0.4 Trial Court Improvement 0.00 0.34 0.35 0.22 0.22 0.22 0.00 0.00 0.00 0.00 0.00 0.0 Community Development 15.20 11.38 17.05 14.80 10.85 12.62 13.38 13.90 16.98 16.40 18.18 1.8 Treasurer's O & M 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.0 Veteran's Relief 0.13 0.13 0.0 Parks & Recreation 7.92 5.28 5.27 7.93 7.74 6.74 5.59 5.39 5.59 6.01 5.95 -0.1 County Parks Improvement 0.75 0.25 0.24 0.07 0.07 0.12 0.13 0.14 0.18 0.18 0.18 0.0 County Roads 51.90 51.47 49.95 45.97 48.90 48.24 45.89 46.36 45.41 46.63 46.84 0.2 Facilities Management 7.46 7.42 6.76 6.75 6.70 7.84 7.97 7.96 7.87 7.71 7.68 0.0 Flood/Stormwater Mgmt.0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.00 0.0 Brinnon Flood Control 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.0 Quilcene Flood Control 0.01 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.03 0.03 0.03 0.0 Construction & Renovation 0.24 0.18 0.49 0.22 0.28 0.22 0.62 0.29 0.01 0.37 0.37 0.0 Solid Waste 9.33 9.30 9.22 9.26 9.27 9.24 9.63 9.75 11.26 10.21 10.00 -0.2 Tri Area Sewer 0.68 1.13 1.25 1.32 2.38 1.22 0.16 0.16 0.15 0.19 0.00 -0.2 ER & R 6.71 6.54 6.57 6.65 6.65 6.65 6.40 6.54 6.64 6.65 6.63 0.0 Information Services 7.13 7.38 7.37 7.37 8.37 8.42 7.45 7.43 7.45 8.45 8.43 0.0 Total Other Funds 175.9 167.51 170.48 162.65 150.10 147.34 146.52 149.27 155.24 152.32 156.27 3.95 Total All Funds 297.27 287.27 288.24 279.47 269.36 266.67 265.89 270.48 277.08 273.61 280.52 6.91 11/19/2018