Fiscal Year 2013 Recommended Budget Book - Lake County

Position Additions and DeletionsFY 2013Fund/Department/DivisionFullTimeDeletePartTimeAdd/DelFullTimeAdds Position Pos # Form 9GeneralCommunity ServicesCommunity Services Admin 0.00 0.00 0.00 Accounting Technician (allocation) 752 13-004fCommunity Services Admin (0.15) 0.00 0.00 Financial Coordinator (allocation) 1022 13-004h(0.15) 0.00 0.00Conservation and ComplianceEnvironmental Program (1.00) 0.00 0.00 Environmental Specialist 699 13-Environmental Program (1.00) 0.00 0.00 Environmental Program Supervisor 702 13-(2.00) 0.00 0.00Information TechnologyInformation Technology Administration (1.00) 0.00 0.00 Technology Asset Specialist 468 13-030(1.00) 0.00 0.00Growth ManagementDevelopment Processing (1.00) 0.00 0.00 Development Processing Manager 428 13-010(1.00) 0.00 0.00County ManagerInformation Outreach (1.00) 0.00 0.00 Public Education Associate 473 13-012Information Outreach (0.10) 0.00 0.00 Webmaster (allocation) 56 13-013Information Outreach 0.00 0.00 0.40 Internet Application Dev (allocation) 94 13-014Information Outreach 0.00 0.00 0.20 Internet Application Dev (allocation) NEW 13-015(1.10) 0.00 0.60Judicial SupportCircuit Judges 0.00 0.00 1.00 Trial Court Law Clerk NEW 13-0160.00 0.00 1.00General (5.25) 0.0 1.60County Transportation TrustPublic WorksRoad Operations 0.00 0.00 1.00 Roads Maintenance Operator NEW 13-003Road Operations 0.00 0.00 1.00 Roads Maintenance Operator NEW 13-003Road Operations 0.00 0.00 1.00 Roads Maintenance Operator NEW 13-003County Transportation Trust 0.00 0.00 3.00County Library SystemPublic ResourcesLibrary Services 0.00 (1.00) 0.00 Library Page 231 13-024Library Services 0.00 (1.00) 0.00 Library Page 233 13-025Library Services 0.00 (1.00) 0.00 Library Page 234 13-026Library Services 0.00 (1.00) 0.00 Library Page 241 13-027Library Services 0.00 (1.00) 0.00 Library Page 536 13-028County Library System 0.00 (5.00) 0.00SUBTOTAL - Countywide Funds (5.25) (5.00) 4.60C - 33