governmental services - GORacine.org

FUND: GENERAL ADMINISTRATIVE SERVICESPOSITIONS AUTHORIZED BY THE COUNTY BOARDCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Communications Director 3 0.0 0.0 0.0 1.0 3 1.0 1.0Communications Assistant Director 5 0.0 0.0 0.0 1.0 4 1.0 1.0Sergeant 1.0 1.0 1.0 0.0 3 0.0 0.0Dispatch Supervisor 8 0.0 0.0 0.0 3.0 4 3.0 3.0Dispatch Technicians 9 19.0 1 18.0 2 18.0 46.0 4 46.0 46.0TOTAL 20.0 19.0 19.0 51.0 51.0 51.01 Creation of 1 FTE Dispatch Technician Non Rep Grade 9 in the 2008 Budget2 Elimination of 1 FTE Dispatch Technician Non Rep Grade 9 in the 2009 Budget3 Creation of Joint Dispatch disolved the Sheriff's Dispatch operations. This was estimated at 7/1/11 and causedthe 1 FTE Sergeant position to be moved to the Sheriff''s Department and the 18 FTE Dispatch TechniciansTechnicians positions to be moved to the Administrative Services - Joint Dispatch Department4 Resolution No. 2010-56 creation of 1 FTE Communications Assistant Director Non Rep Grade 5, 3 FTE DispatchSupervisors Non Rep Grade 8 and 28 FTE Dispatch Technicians Non Rep Grade 9PAGE 7 - 4