Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

Department
PERMANENT POSITION SUMMARY (BY DEPARTMENT HEAD)
2009-10
Allocated
2010-11
Allocated
2011-12
Recommended
2011-12
Adopted
Board of Supervisors 15.79 15.50 14.00 14.00
County Administrator 16.55 16.55 13.55 13.55
County Counsel 37.25 37.25 36.05 36.05
Human Resources 61.25 55.47 46.50 46.50
Information Systems 132.00 119.50 110.50 105.50
General Services 123.55 117.00 112.20 112.20
County Clerk/
Registrar of Voters
21.00 20.00 18.00 20.00
Assessor 77.25 72.25 69.73 71.73
Auditor-Controller/Treasurer-
Tax Collector
106.75 100.75 91.00 91.00
Recorder 14.00 13.00 13.00 13.00
Permit and Resource Mgmt 140.00 120.50 96.00 101.00
Economic Development Board 3.50 3.50 4.50 4.50
Regional Parks 93.05 92.55 81.55 81.55
Public Works 208.51 185.75 183.77 184.77
Sheriff/Adult Detention 694.74 646.64 590.00 607.00
District Attorney 125.55 120.55 108.75 111.75
Probation/Juvenile Institutions 305.85 288.35 247.60 264.60
Public Defender 54.00 51.00 45.00 47.00
Human Services 631.60 661.60 652.60 656.85
Health Services 506.60 424.93 466.39 468.59
Dept of Child Support Services 128.50 114.50 107.50 107.50
Agricultural Commissioner 64.75 63.25 32.75 33.75
UC Cooperative Extension 8.25 6.04 3.75 4.65
Fire and Emergency Svcs Dept 20.50 18.00 19.40 19.60
Ag Pres/Open Space Dist 24.00 26.35 26.52 26.52
Water Agency 211.00 197.00 195.50 195.50
Community Development 41.00 41.00 43.00 43.00
Fairgrounds 36.75 37.75 36.75 36.75
Library 138.30 138.32 138.32 138.32
TOTALS (FTE) 4,041.84 3,804.85 3,604.18 3,656.73
The FY 2010-11 and 2011-12 combined decrease of approximately 385 allocated positions in various
county departments is due to the dramatic decline in the economy, which has reduced local discretionary
county funds as well as funding available for programs financed by state and federal agencies. The
number of eliminated positions would have been higher if not for the implementation of costs savings
ideas, including unpaid employee work furloughs during the holidays, suspension of training
reimbursements, etc.
County of Sonoma
FY 2011-2012 Adopted Budget
291
Position Listing