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HomeMy WebLinkAbout4 PW 2006 StaffingPublic Works JEFFERSON COUNTY 2006 BUDGET REQUEST STAFFING:FTE's Reallocated Actual Actual Budget Between Base adds Preliminary Total 2003 2004 2005 Funds 2006 dels 2006 Change Explanation PUBLIC WORKS Parks Maintenance 1.61 1.72 1.97 0.01 1.98 0.25 2.23 0.26 .25 of New Maintenance I Field Maintenance 2.51 2.63 2.38 (0.03) 2.35 0.26 2.61 0.23 .26 of New Maintenance I Recreation 2.65 2.28 2.85 0.01 2.86 0.58 3.44 0.59 .58 increase in Clerk Hire hours Total Parks & Recreation 6.77 6.63 7.20 (0.01) 7.19 1.09 8.28 1.08 Parks Improvement 0.89 0.85 0.86 (0.04) 0.82 0.25 1.07 0.21 .25 of New Maintenance I Special Projects Fund 1.78 1.00 0.42 (0.42) - - (0.42) Roads Reimbursable - Interfund - - Roads Reimbursable -Other Agencies 0.24 0.31 0.18 0.49 0.49 0.18 Roads Maintenance 31.35 35.15 34.16 (0.02) 34.14 34.14 (0.02) Roads Administration 6.20 5.81 4.91 0.09 5.00 5.00 0.09 Roads Extraordinary Operations 2.18 1.49 0.65 0.81 1.46 1.46 0.81 Roads Construction 2.33 3.88 6.74 (0.34) 6.40 6.40 (0.34) Roads Fish Passage - - - - Roads Transportation 7.52 7.02 6.96 0.36 7.32 7.32 0.36 Total County Roads 49.82 53.35 53.73 1.08 54.81 - 54.81 1.08 Flood/Storm Water Fund 0.43 0.30 0.40 (0.22) 0.18 0.18 (0.22) Brinnon Flood Zone - 0.01 - 0.01 0.01 - Quilcene Flood Zone 0.55 0.30 0.15 (0.08) 0.07 0.07 (0.08) H.J. Carroll Park Construction 0.11 0.09 0.15 - 0.15 0.24 0.39 0.24 .24 of New Maintenance I Tri Area Sewer 0.04 0.04 1.00 1.04 1.04 New Waste Water Manager Solid Waste 8.18 8.14 7.60 (0.05) 7.55 0.25 7.80 0.20 .25 increase in Clerk Hire hours TOTAL PUBLIC WORKS FTE 68.53 70.66 70.52 0.30 70.82 2.83 73.65 3.13