Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

County of Sonoma
FY 2011-2012 Adopted Budget
SONOMA COUNTY BUDGET - POSITION ALLOCATION
11-12 11-12 11-12
DIV SECT CLASSIFICATION RANGE BASE REQ'D RECOM
11-12
ALL'D
LIBRARY
Director 7251 1.00 1.00 1.00 1.00
Administrative Svcs Manager 4029 1.00 1.00 1.00 1.00
Librarian IV+ 4029 2.00 2.00 2.00 2.00
Librarian IV 3950 2.00 3.00 3.00 3.00
Facilities Manager 3837 0.00 1.00 1.00 1.00
Human Resources Manager 3837 1.00 1.00 1.00 1.00
Central Branch Manager 3521 0.00 1.00 1.00 1.00
Branch Manager 3353 11.00 10.00 10.00 10.00
Librarian III + 2.5% (IT Team Co-Lead) 3197 1.00 1.00 1.00 1.00
Librarian III 3119 5.00 4.00 4.00 4.00
Sr Info Technology Specialist 3119 1.00 1.00 1.00 1.00
Tech Supp Spec II + 5% (IT Team Co-Lead) 2941 1.00 1.00 1.00 1.00
Building Mechanic II + 5% - Lead 2878 1.00 1.00 1.00 1.00
Technical Support Specialist II 2801 2.00 1.00 1.00 1.00
Librarian I/II - BiLing 2797 3.00 2.50 2.50 2.50
Librarian II + 2.5% 2764 1.00 1.00 1.00 1.00
Building Mechanic II 2741 1.00 1.00 1.00 1.00
Librarian I/II 2697 28.75 28.69 28.69 28.69
Business Analyst 2571 1.00 1.00 1.00 1.00
Technical Support Specialist I 2386 1.00 1.50 1.50 1.50
Graphic Artist 2380 1.00 1.00 1.00 1.00
Accounting Assistant 2343 2.00 2.00 2.00 2.00
Administrative Aide 2343 2.50 2.50 2.50 2.50
Supervising Library Technician 2292 5.00 5.00 5.00 5.00
Account Clerk III 2182 1.00 1.00 1.00 1.00
Library Associate 2070 4.50 5.41 5.41 5.41
Library Technician III - BiLing 1859 3.50 2.50 2.50 2.50
Account Clerk II 1822 1.00 1.00 1.00 1.00
Delivery Person 1822 2.00 2.00 2.00 2.00
Library Services Specialist 1822 1.00 1.00 1.00 1.00
Library Technician III 1759 38.33 38.57 38.57 38.57
Library Technician II - BiLing 1577 0.40 0.75 0.75 0.75
Library Technician II 1477 11.35 10.91 10.91 10.91
TOTAL FTE 138.33 138.32 138.32 138.32
FAIRGROUNDS (2010) (2011) (2011) (2011)
Fair Manager 5516 1.0 1.0 1.0 1.0
Deputy Fair Manager 4038 0.0 1.0 1.0 1.0
Fair Financial Services Officer 3823 1.0 1.0 1.0 1.0
Accounting Technician 2132 2.0 2.0 2.0 2.0
Secretary 1999 1.0 1.0 1.0 1.0
Premium Exhibit Coord. 3409 1.0 1.0 1.0 1.0
FG Premium Exhibit Asst 1999 1.0 1.0 1.0 1.0
Mktg/Promotion Coord. 3315 1.0 1.0 1.0 1.0
Interim Event Coord. 3315 1.0 1.0 1.0 1.0
Senior Office Assistant 1826 1.0 1.0 1.0 1.0
FG Building Supt. 3581 1.0 1.0 1.0 1.0
Bldg. Mechanic II 2696 1.0 1.0 1.0 1.0
Auto Mechanic 2366 1.0 1.0 1.0 1.0
Bldg. Mechanic I 2382 1.0 1.0 1.0 1.0
Painter 2375 1.0 1.0 1.0 1.0
Storekeeper 1815 1.0 1.0 1.0 1.0
Sr. FG Maint. Worker 2077 5.0 5.0 5.0 5.0
FG Maint. Worker 1711 12.0 11.0 11.0 11.0
Sr Simulcast Attendant 2008 1.0 1.0 1.0 1.0
Simulcast Attendant 1826 1.75 0.8 0.8 0.8
Janitor (unfilled) 1579 1.0 1.0 1.0 1.0
FG Golf Manager 2766 1.0 1.0 1.0 1.0
TOTAL 37.75 36.75 36.75 36.75
330
Position Listing