governmental services - GORacine.org

FUND: INTERNAL SERVICE/SPECIAL REVENUEPUBLIC WORKS & DEVELOPMENT SERVICESCounty FTE'sCo ExecFull Time Permanent Recom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Director of Public Works andDevelopment Services 1 0.0 0.00 0.00 0.00 0.250 6 0.250Director of Public Works 1 1.00 1.00 1.00 1.00 0.000 6 0.000Superintendent, Highway 3 6 1.00 1.00 1.00 1.00 1.000 1.000Manager Planning/Eng. Services 3 1.00 1.00 1.00 1.00 1.000 1.000Asst. Highway Sup 5 2.00 2.00 2.00 2.00 2.000 1.000 7Shop Operations Manager 5 1.00 1.00 1.00 1.00 1.000 1.000Civil Engineer/Technician 5 1.00 1.00 1.00 1.00 0.800 6 0.800Admin Services Manager 5 1.00 1.00 1.00 1.00 0.900 6 0.000 7Accounting Supervisor 6 0.00 0.00 0.00 0.00 0.000 0.800 7Operations Supervisor 6 0.00 0.00 0.00 1.00 5 1.000 2.000 7Engineering Technician 7 1.00 1.00 1.00 1.00 1.000 1.000Jr. Staff Accountant 8 1.00 1.00 1.00 1.00 0.800 6 0.000 7Administrative Assistant 10 1.00 1.00 1.00 1.00 0.250 6 0.250Accounting Technician 10 0.00 0.00 0.00 0.00 0.000 2.000 7Inventory Control Clerk 1.00 1.00 1.00 1.00 1.000 1.000Bldg. Maintenance Lead 1.00 1.00 1.00 1.00 1.000 1.000Mechanic 3.00 3.00 3.00 3.00 3.000 3.000Welder/Fabricator 2.00 2.00 2.00 2.00 2.000 2.000General Foreman 2.00 2.00 2.00 1.00 5 1.000 1.000Foreman 3.00 3.00 3.00 3.00 2.000 6 2.000Sign Painter 1.00 1.00 1.00 1.00 1.000 1.000Laborer/Machine Operator 27.00 27.00 27.50 3 27.50 20.000 6 18.000 7Laborer/Machine Operator (State) 10.00 11.00 2 8.00 3 8.00 18.000 6 17.000 7Account Clerk II 1.95 1.95 2.00 4 2.00 1.600 6 0.335 7Sr Clerk Typist 0.00 0.00 0.00 0.00 0.125 6 0.000 7Sr Clerk Steno 0.00 1 0.00 0.00 0.00 0.000 0.000Clerk Typist 0.00 0.00 0.00 0.00 0.000 0.100 7TOTALS 62.95 63.95 61.50 61.50 60.725 57.535Co ExecSeasonal Full Time Equivalents Recom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Limited Term Maintenance Worker 4.73 4.73 4.73 4.73 0 8 0Long Term Seasonal 1.16 1.16 0.00 0.00 0 8 0Seasonals 2.70 2.70 0.25 0.25 0 8 0TOTALS 8.59 8.59 4.98 4.98 0 0All Positions listed in the Seasonal Full Time Equivalent area do not receive Insurance Benefits.Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Office Temporary Help 0 1 1 1 0.000 8 0.000Limited Term Winter Worker - State 0 0 0 0 1.298 8 1.817 7Limited Term Winter Worker - County 0 0 0 0 3.894 8 3.894TOTALS 0 1 1 1 5.192 5.712Limited Term Winter Workers work from November 1 - March 31PAGE 26 - 4