2013 Budget in Brief - Waukesha County

BUDGETED POSITIONS 2011-2013 – SUMMARY BY DEPARTMENT
(INCLUDES EXTRA HELP AND OVERTIME)
2012 2012 2013 Incr/(Decr)
2011 Adopted Modified Adopted From 2012
BY DEPARTMENT Year End Budget Budget Budget Adpt Budget
Administration 93.50 93.50 93.50 93.50 0.00
(Includes End User Operations & Tech.)
Circuit Court Services 95.50 92.00 92.00 91.00 (1.00)
Corporation Counsel 39.00 39.00 39.00 38.00 (1.00)
County Board 7.00 7.00 7.00 7.00 0.00
County Clerk 4.00 4.00 4.00 4.00 0.00
County Executive 4.50 4.65 4.65 4.65 0.00
District Attorney 30.00 30.00 30.00 29.50 (0.50)
Emergency Preparedness 57.00 57.40 57.40 60.40 3.00
Federated Library 7.00 7.00 7.00 7.00 0.00
Health & Human Services 392.02 390.46 390.46 390.46 0.00
Medical Examiner 10.75 10.62 10.62 11.00 0.38
Parks & Land Use 106.75 105.10 105.10 104.60 (0.50)
Public Works 144.10 135.60 135.60 135.60 0.00
Register Of Deeds 19.00 18.60 18.60 18.60 0.00
Sheriff 356.50 354.50 354.50 353.00 (1.50)
Treasurer 6.00 5.50 5.50 5.50 0.00
UW-Extension 3.00 3.00 3.00 3.00 0.00
Total Regular Positions (FTE) 1,375.62 1,357.93 1,357.93 1,356.81 (1.12)
Total Extra-Help Positions (FTE) 121.02 123.64 123.64 121.41 (2.23)
Total Overtime Positions (FTE) 23.10 22.89 22.89 22.95 0.06
TOTAL POSITION EQUIVALENTS
COUNTY-WIDE 1,519.74 1,504.46 1,504.46 1,501.17 (3.29)
SIGNIFICANT CHANGES FOR 2013:
• Budgeted Full-Time Equivalents (FTEs) decrease by a net of 3.29 FTE, including temporary extra help and
overtime.
• There is a net decrease of 1.12 FTE budgeted regular positions.
• Temporary extra help decreases a net of 2.23 FTE (about 4,640 hours), and budgeted overtime increases a
net of 0.06 FTE (about 125 hours).
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