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