Fiscal Year 2013 Recommended Budget Book - Lake County

Position Additions and DeletionsFY 2013Fund/Department/DivisionFullTimeDeletePartTimeAdd/DelFullTimeAdds Position Pos # Form 9Resort/Development TaxCounty ManagerInformation Outreach 0.00 0.00 0.10 Webmaster (allocation) 56 13-013Information Outreach (0.40) 0.00 0.00 Internet Application Dev (allocation) 94 13-014Information Outreach 0.00 0.00 0.80 Internet Application Dev (allocation) NEW 13-015Resort/Development Tax (0.40) 0.00 0.90Building ServicesGrowth ManagementBuilding Services (1.00) 0.00 0.00 Senior Building Inspector 778 13-021Building Services (1.00) 0.00 0.00 Senior Building Inspector 760 13-022Building Services (2.00) 0.00 0.00County Fire RescuePublic SafetyFire Rescue 0.00 0.00 1.00 Firefighter EMT NEW 13-005Fire Rescue 0.00 0.00 1.00 Firefighter EMT NEW 13-005Fire Rescue 0.00 0.00 1.00 Firefighter EMT NEW 13-005Fire Rescue 0.00 0.00 1.00 Firefighter EMT NEW 13-005Fire Rescue 0.00 0.00 1.00 Firefighter EMT NEW 13-005Fire Rescue 0.00 0.00 1.00 Firefighter EMT NEW 13-005County Fire Rescue 0.00 0.00 6.00SUBTOTAL - Special Revenue Funds (2.40) 0.00 6.90Community Development Block GrantCommunity ServicesHousing Svcs/CDBG Admin (0.10) 0.00 0.00 Program Supervisor (allocation) 434 13-004aHousing Svcs/CDBG Admin (0.15) 0.00 0.00 Comm. Dev. Specialist (allocation) 40 13-004bHousing Svcs/CDBG Admin 0.00 0.00 0.25 Housing Div. Mgr. (allocation) 19 13-004cHousing Svcs/CDBG Admin 0.00 0.00 0.00 Program Associate (allocation) 1021 13-004eHousing Svcs/CDBG Admin 0.00 0.00 0.15 Program Associate (allocation) 1131 13-004gHousing Svcs/CDBG Admin (0.15) 0.00 0.00 Accounting Tech (allocation) 752 13-004fHousing Svcs/CDBG Admin 0.00 0.00 0.10 Financial Coordinator (allocation) 1022 13-004hHousing Svcs/CDBG Admin 0.00 0.00 0.03 Office Associate III (allocation) 489 13-004iHousing Svcs/CDBG Admin 0.00 0.00 0.10 Program Supervisor (allocation) 143 13-004dHousing Services/NSP (0.10) 0.00 0.00 Program Supervisor (allocation) 434 13-004aHousing Services/NSP (0.05) 0.00 0.00 Comm. Dev. Specialist (allocation) 40 13-004bHousing Services/NSP (0.10) 0.00 0.00 Program Supervisor (allocation) 143 13-004dHousing Services/NSP 0.00 0.00 0.10 Program Associate (allocation) 1021 13-004eHousing Services/NSP (0.15) 0.00 0.00 Program Associate (allocation) 1131 13-004gHousing Services/NSP (0.10) 0.00 0.00 Accounting Tech (allocation) 752 13-004fHousing Services/NSP 0.00 0.00 0.08 Office Associate III (allocation) 489 13-004iHousing Services/NSP (0.10) 0.00 0.00 Housing Div. Mgr. (allocation) 19 13-004cCommunity Dev. Block Grant (1.00) 0.00 0.80C - 34