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2012/13 TRANSYLVANIA COUNTY
HEAD COUNTY ANALYSIS |
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6/20/2012 |
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Approved 2011/12 |
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Amended 2011/12 |
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Requested 2012/13 |
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Recommended 2012/13 |
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Approved 2012/13 |
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DEPARTMENT |
Ex. |
Ne. |
Hr. |
Total |
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Ex. |
Ne. |
Hr. |
Total |
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Ex. |
Ne. |
Hr. |
Total |
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Ex. |
Ne. |
Hr. |
Total |
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Ex. |
Ne. |
Hr. |
Total |
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Administration |
2 |
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2 |
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2 |
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2 |
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2 |
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2 |
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2 |
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2 |
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2 |
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2 |
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Finance |
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1 |
4 |
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5 |
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1 |
4 |
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5 |
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2 |
4 |
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6 |
(3) |
2 |
4 |
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6 |
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2 |
4 |
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6 |
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Human Resources |
1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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Elections |
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1 |
3 |
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4 |
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1 |
3 |
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4 |
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1 |
3 |
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4 |
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1 |
3 |
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4 |
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1 |
3 |
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4 |
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Tax Administration |
2 |
11 |
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13 |
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2 |
11 |
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13 |
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3 |
12 |
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15 |
(4) |
3 |
11 |
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14 |
(12) |
3 |
11 |
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14 |
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Register of Deeds |
1 |
3 |
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4 |
(1) |
1 |
3 |
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4 |
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1 |
3 |
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4 |
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1 |
3 |
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4 |
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1 |
3 |
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4 |
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Maintenance |
0 |
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5.4 |
5.4 |
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0 |
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5.4 |
5.4 |
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0 |
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5.4 |
5.4 |
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0 |
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5.4 |
5.4 |
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0 |
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5 |
5 |
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Housekeeping |
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6 |
6 |
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6 |
6 |
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6 |
6 |
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6 |
6 |
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6 |
6 |
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Info Technology |
4 |
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4 |
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4 |
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4 |
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4 |
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4 |
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4 |
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4 |
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4 |
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4 |
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Engineering |
1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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Sheriff |
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4 |
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74 |
78 |
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4 |
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74 |
78 |
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4 |
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75 |
79 |
(5) |
4 |
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75 |
79 |
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4 |
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75 |
79 |
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Emergency Mgt |
1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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Fire Marshal |
1 |
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1 |
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1 |
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1 |
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1 |
1 |
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2 |
(6) |
1 |
0 |
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1 |
(13) |
1 |
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1 |
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EMS |
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1 |
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21 |
22 |
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1 |
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21 |
22 |
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1 |
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21 |
22 |
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1 |
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21 |
22 |
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1 |
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21 |
22 |
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Animal Services |
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3 |
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3 |
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3 |
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3 |
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4 |
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4 |
(7) |
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4 |
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4 |
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3 |
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3 |
(15) |
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Communications |
2 |
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10 |
12 |
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2 |
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10 |
12 |
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2 |
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10 |
12 |
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2 |
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10 |
12 |
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2 |
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10 |
12 |
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Inspections |
1 |
4 |
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5 |
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1 |
4 |
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5 |
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1 |
4 |
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5 |
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1 |
4 |
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5 |
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1 |
4 |
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5 |
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Planning/Eco Dev |
1 |
1 |
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2 |
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1 |
1 |
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2 |
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2 |
1 |
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3 |
(8) |
2 |
1 |
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3 |
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1 |
1 |
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2 |
(16) |
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Soil & Water |
1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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1 |
1 |
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2 |
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Health Department |
16 |
11.6 |
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27.6 |
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16 |
11.6 |
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27.6 |
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16 |
11 |
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27 |
(9) |
16 |
10.6 |
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26.6 |
(14) |
16 |
11 |
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27 |
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Social Services |
9 |
36 |
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45 |
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9 |
37 |
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46 |
(2) |
9 |
38 |
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47 |
(10) |
9 |
38 |
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47 |
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9 |
38 |
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47 |
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Child Development |
6 |
9 |
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15 |
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6 |
9 |
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15 |
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6 |
9 |
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15 |
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6 |
9 |
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15 |
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6 |
9 |
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15 |
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Library |
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5 |
10 |
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15 |
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5 |
10 |
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15 |
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5 |
10 |
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15 |
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5 |
10 |
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15 |
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5 |
10 |
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15 |
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Recreation |
1 |
5 |
1 |
7 |
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1 |
5 |
1 |
7 |
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1 |
5 |
1 |
7 |
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1 |
5 |
1 |
7 |
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1 |
5 |
1 |
7 |
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Transportation |
1 |
1 |
7 |
9 |
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1 |
1 |
6 |
8 |
(2) |
1 |
1 |
6 |
8 |
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1 |
1 |
6 |
8 |
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1 |
1 |
6 |
8 |
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Solid Waste |
1 |
1 |
15 |
17 |
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1 |
1 |
15 |
17 |
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1 |
1 |
14 |
16 |
(11) |
1 |
1 |
14 |
16 |
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1 |
1 |
14 |
16 |
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TOTALS |
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64 |
105.6 |
139.4 |
309 |
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64 |
106.6 |
138 |
309 |
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67 |
110 |
138.4 |
315.4 |
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67 |
107.6 |
138.4 |
313 |
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66 |
107 |
138 |
311 |
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to General Fund |
66.375 |
105 |
138 |
309.375 |
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66.38 |
105 |
138 |
309.375 |
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66.375 |
105 |
138 |
309.375 |
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66.375 |
105 |
138 |
309.375 |
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66.375 |
105 |
138 |
309.375 |
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Grant |
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0.625 |
3 |
0 |
3.625 |
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0.625 |
3 |
0 |
3.625 |
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0.625 |
3 |
0 |
3.625 |
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0.625 |
3 |
0 |
3.625 |
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0.625 |
3 |
0 |
3.625 |
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(1) Position approved as temporary for 1 year |
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(2) Reflects shift between Transportation &
Social Services for Medicaid Transportation Program |
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(3) Reflect new position request of Financial
Accountant |
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(4) Reflects new position requests of
Revaluation Manager and Property Appraiser |
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(5) Reflects new position of Admin Assistant -
24 hours |
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(6) Reflects new position request of Fire
Inspector -24 hours |
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(7) Reflects new position request of Animal
Shelter Coordinator - beginning January 2012 |
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(8) Reflects new position request of County
Planner |
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(9) Reflects one vacant Position Environmental
Health Specialist not requested. But
increase one Environmental Health Specialist from 60% to 100% |
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(10) Reflects new position request of SW II |
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(11) Reflects Vacant Equipment Operator Position
in FY 2012 - Not recommended |
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(12) Reflects Property Appraiser - Not
Recommended |
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(13) Reflects Fire Inspector - 24 hours - Not
Recommended |
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(14) Reflects 60% to 100% Environmental Health Specialist - Not recommended |
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(15) Reflects Animal Shelter Coordinator not
approved |
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(16) Reflects County Planner not approved |
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