governmental services - GORacine.org

FUND: GENERAL PUBLIC WORKS & DEVELOPMENT SERVICESLand Information OfficeDirector of Public Works& Development Services.25 PositionNon Rep Grade 1Position Share with Highway Division,Parks Division & Development ServicesTechnical Services1 PositionsContracted ServicesPOSITIONS AUTHORIZED BY THE COUNTY BOARDCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Director of Public Works &Development Services 1 0.6 0.25 3 0.25 0.32 4 0.25 5 0.25System Administrator 4 1.0 1,2 0.00 3 0.00 0.00 0.00 0.00Planning Tech 8 1.0 1 0.00 3 0.00 0.00 0.00 0.00TOTALS 2.6 0.25 0.25 0.32 0.25 0.25Due to the nature of the work of the Cartographer/GIS Technician in the Real Property Lister Office, theposition is funded by the Planning & Development Department - Land Information OfficeContracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013FTE - C/S Technical Services 0.0 0.0 0.0 0.0 0.0 1.0 6TOTALS 0.0 0.0 0.0 0.0 0.0 1.01 Elimination of 1 FTE System Administrator Non Rep Grade 4 and movement of .8 FTE Planning Technicianfrom the Planning & Development Department in the 2008 Budget2 Reinstatement of 1 FTE System Administrator Non Rep Grade 4 in the 2008 Budget3 Elimination of 1 FTE Planning Tech Non Rep Grade 8, reduction in the Director of Planning & Developmenthours charged here from .6 FTE to .25 FTE and elimination of 1 FTE System Administrator Non Rep Grade 4as of 7/1/094 Change in the allocation of Director of Planning & Development to Land Information in the 2011 Budget5 Combining of the Public Works Department and the Planning & Development Department to the Public Works& Development Services Department has resulted in reallocation of staff between the various divisions.in the 2012 Budget6 Creation of 1 FTE C/S Technical Services in the 2013 BudgetPAGE 28 - 2