2008 Budget Book - Kitsap County Government

Appendix F
Staffing Levels
KITSAP COUNTY STAFFING LEVELS
(Full Time Equivalents)
Authorized Positions as of January 1 of the Budget Year
DEPARTMENT/POSITION TITLES 2005 2006 2007 2008
Appendix F
Staffing Levels
ALCOHOL/DRUG PREVENTIONS
Fiscal Technician 2 0.00 0.00 0.00 0.10
Human Services Planner 3 1.00 1.00 1.00 0.95
Office Assistant 3 0.50 0.50 0.50 0.40
TOTAL ALCOHOL/DRUG PREVENTIONS 1.50 1.50 1.50 1.45
SUBSTANCE ABUSE
Accountant 1 0.00 0.00 0.10 0.20
Accounting/Finance Manager 1 0.00 0.00 0.00 0.20
Director, Personnel & Human Services 0.00 0.00 0.00 0.10
Fiscal Technician 2 0.20 0.20 0.20 0.20
Human Services Planner 3 1.00 1.00 1.00 1.00
Office Assistant 2 1.00 1.00 0.80 1.00
Office Services Supervisor 0.00 0.00 0.00 0.10
Office Specialist 1 0.50 0.50 1.00 0.70
Senior Program Manager 0.00 0.00 0.00 0.10
TOTAL SUBSTANCE ABUSE 2.70 2.70 3.10 3.60
COMMUNITY MOBILIZATION
Human Services Planner 3 0.00 0.00 0.00 0.05
TOTAL COMMUNITY MOBILIZATION FUND 0.00 0.00 0.00 0.05
AREA AGENCY ON AGING
Administrative Specialist 1.00 1.00 1.00 0.00
Case Management Specialist 1 10.50 10.50 10.50 10.50
Case Management Specialist 2 2.00 2.00 1.00 1.00
Case Management Supervisor 0.00 0.00 2.00 2.00
Department Computer System Tech 0.00 0.00 0.00 1.00
Fiscal Technician 2 1.00 1.00 1.00 1.00
Human Services Manager 2 1.00 1.00 0.40 1.00
Human Services Planner 2 1.00 1.00 1.00 1.00
Human Services Specialist 1.00 1.00 0.00 0.00
Information & Assistance Specialist 2.00 2.00 1.00 1.00
Long Term Care Ombudsman 0.50 0.50 0.50 0.70
Long Term Care Supervisor 1.00 1.00 1.00 1.00
Nurse Aging 3.00 3.00 0.00 0.00
Office Assistant 1 2.00 2.00 2.00 2.00
Office Assistant 2 3.00 3.00 3.00 3.00
Office Assistant 3 1.00 1.00 0.00 0.00
Office Specialist 1 0.00 0.00 1.00 1.00
Office Supervisor 1 0.00 0.00 0.00 1.00
Registered Nurse Consultant 0.00 0.00 3.00 3.00
Sr Info & Asst Supervisor 1.00 1.00 1.00 1.00
TOTAL AREA AGENCY ON AGING 30.00 30.00 25.40 31.20
KC ADMIN BLDG PROJECT
Administrative Services Supvr 1.00 1.00 0.00 0.00
Project Manager 1.00 1.00 1.00 0.00
TOTAL ADMIN BLDG PROJECT 2.00 2.00 1.00 0.00
WIA/JTPA ADMINISTRATION
Accountant 1 0.20 0.20 0.10 0.10
Accounting/Finance Manager 1 0.20 0.20 0.20 0.20
Director, Personnel & Human Services 0.10 0.10 0.00 0.00
Fiscal Technician 2 0.20 0.20 0.00 0.00
Human Services Administrator 0.00 0.00 0.40 0.00
Human Services Planner 3 1.00 1.00 1.00 0.50
Human Services Planner 2 1.30 1.30 0.20 0.20
Office Assistant 3 0.50 0.50 1.00 1.00
Office Specialist 0.50 0.50 0.00 0.10
Office Supervisor 1 0.10 0.10 0.10 0.20
Senior Program Manager 0.10 0.10 0.00 0.40
TOTAL WIA/JTPA ADMINISTRATION 4.20 4.20 3.00 2.70
WIA DIRECT SERVICES PROGRAM
Human Services Planner 3 1.00 1.00 1.00 1.40
Human Services Planner 2 0.20 0.20 1.20 1.20
Human Services Specialist 1.00 1.00 1.00 0.90
TOTAL WIA DIRECT SERVICES 2.20 2.20 3.20 3.50
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