JOSEPHINE COUNTY, OREGON Budget Table of Contents. Personnel Section

Transcription

1 Personnel

2 JOSEPHINE COUNTY, OREGON Budget Table of Contents Personnel Section Name Josephine County Organizational Chart... 1 Salaries from More than One Source... 2 Salaries and Taxes & Benefit Percentages... 4 Comparison of through Budget... 5 County Budget Staffing Summary-Full Time Equivalents () Multi-Year History... 6 County Budget Staffing Summary-Full Time Equivalents () Multi-Year History-Trend Lines... 7 County Budget Full Time Equivalents () to GRAPH... 9 Salary Tables (Elected, Non-Union, AFSCME, FOPPO, SEIU, Sheriff Association) Schedule D- Personnel Lists by Department General Fund (Assessor, Clerk, Treasury, Surveyor, Veteran s Service, Emergency Mngt, Forestry, Planning/Building Safety, Commissioners) Public Works & County Fleet Public Safety Departments (Sheriff, District Attorney, Juvenile Justice) Community Corrections Special Revenue Funds (Public Health, Building Safety (see Gen Fund), Fair, Parks, Transit) Internal Service Fund (Finance, Human Resources, Information Tech/GIS, Legal/ LawLibrary/ Property Management) Building Operations & Maintenance Airports... 47

3 Josephine County Organizational Structure Board of Commissioners Programs Airports Forestry Citizens Divisions Fairgrounds Parks Building Offices Community Corrections Safety Juvenile Facilities Justice Finance Human Resources Elected Officials Assessor Clerk Veteran Services Planning Public District Attorney Health Legal Counsel Sheriff s Office Public Surveyor Works Treasury/Tax 1 Revised September 30, 2016-Finance

4 JOSEPHINE COUNTY SALARIES PAID FROM MORE THAN ONE SOURCE Total Detailed Salary & Detailed Salary & Number of Salary Dept or Dept or Position Description Employees & Fund # Program Amount Fund # Program Amount Surveyor 1 $ 21, Surveyor $ 5, Corner Preserv. $ 16,263 Sr Dept Specialist 1 $ 70, Surveyor $ 42, Corner Preserv. $ 28,380 Surveyor Tech III 1 $ 81, Surveyor $ 8, Corner Preserv. $ 73,297 Admin Secretary 1 $ 55, Forestry $ 44, Parks $ 11,048 Community Development Director 1 $ 149, Planning $ 112, Building Safety $ 37,467 Code Enforcement Administrator 1 $ 76, Planning $ 57, Building Safety $ 19,055 Department Specialist 1 $ 20, Planning $ 10, Building Safety $ 10,164 Fleet Program Supervisor 1 $ 111, Public Works $ 83, County Fleet $ 27,961 Storeroom/Data Entry Clerk 1 $ 57, Public Works $ 34, County Fleet $ 22,896 Sheriff 1 $ 154, Public Safety $ 61, Jail & Detention $ 92,882 Undersheriff 1 $ 146, Public Safety $ 58, Jail & Detention $ 87,869 Admin Budget Specialist 1 $ 80, Public Safety $ 32, Jail & Detention $ 48,054 Juvenile Justice Director 1 $ 130, Public Safety $ 65, Jail & Detention $ 65,377 Juvenile Justice Deputy Director 1 $ 111, Public Safety $ 55, Jail & Detention $ 55,914 Juvenile Justice Admin Supervisor 1 $ 82, Public Safety $ 41, Jail & Detention $ 41,050 Juvenile Justice Dept Specialist 1 $ 62, Public Safety $ 31, Jail & Detention $ 31,117 Detention/Shelter Prg Supervisor 1 $ 88, Public Safety $ 22, Jail & Detention $ 66,612 Juvenile Facility Teacher 2 $ 73, Public Safety $ 36, Jail & Detention $ 36,810 Juvenile Group Life Counselor Lead 2 $ 73, Public Safety $ 36, Jail & Detention $ 36,810 2

5 JOSEPHINE COUNTY SALARIES PAID FROM MORE THAN ONE SOURCE Total Detailed Salary & Detailed Salary & Number of Salary Dept or Dept or Position Description Employees & Fund # Program Amount Fund # Program Amount Juvenile Group Life Counseler II 6 $ 67, Public Safety $ 33, Jail & Detention $ 33,756 Juvenile Group Life Counseler I 6 $ 64, Public Safety $ 32, Jail & Detention $ 32,361 Juvenile Food Service Specialist 1 $ 56, Public Safety $ 28, Jail & Detention $ 28,477 Public Health Director 1 $ 140, Public Health $ 116, Animal Fund $ 23,803 Senior Admin Supervisor-PH 1 $ 89, Public Health $ 85, Animal Fund $ 4,489 Accounting Specialist-PH 1 $ 58, Public Health $ 38, Animal Fund $ 20,587 Department Specialist-PH 1 $ 52, Public Health $ 36, Animal Fund $ 15,797 Source: Department Adopted Budgets for 3

6 JOSEPHINE COUNTY Salaries and Taxes & Table Taxes & Taxes & as as Salaries Taxes & Percent of Percent of & Wages Total Total Salary Assessor , ,000 1,069, % 60.7% Clerk , , , % 65.3% Treasurer , , , % 71.6% Surveyor - Gen Fund ,100 24,900 71, % 54.0% Surveyor - Public Land Corner Pres ,900 49, , % 71.3% Veterans Service Office ,000 78, , % 60.2% Emergency Management ,900 42, , % 64.5% Forestry , , , % 63.9% Community Development/Planning , , , % 54.8% Commissioners , , , % 46.1% Public Works ,431,700 1,796,300 4,228, % 73.9% Sheriff ,696,200 1,392,100 3,088, % 82.1% Sheriff-Adult Jail ,684,200 2,109,100 4,793, % 78.6% District Attorney ,161, ,300 1,884, % 62.2% DA Support Incentive % 0.0% Juvenile Justice , ,300 1,351, % 71.9% Juvenile Justice-Detention , , , % 74.2% Juvenile CAMI/Mediation ,700 57, , % 59.0% Mental Health ,000 33,000 86, % 62.3% Community Corrections ,860,500 1,238,800 3,099, % 66.6% Public Health , ,500 1,580, % 62.5% Public Health-Animal Shelter & Control , , , % 70.4% Community Development/Building & Safety , , , % 66.7% Fairgrounds ,300 91, , % 56.5% Parks , , , % 69.8% Transit , ,600 1,111, % 66.4% Airports , , , % 70.4% Finance , , , % 61.8% Human Resources , , , % 53.9% Information Technology/GIS , , , % 62.2% Legal & Law Library , , , % 60.5% Legal/Property Management ,100 32,000 80, % 66.5% Building Operations/Maint , ,600 1,308, % 74.9% County Fleet ,500 90, , % 70.0% Subtotal ,063,400 13,244,600 32,308, % 69.5% Nondepartmental: Payroll Reserve Fund - 303, , , % 64.7% Grand Totals ,366,900 13,441,100 32,808, % 69.4% Source: Department Adopted Budgets for 4

7 JOSEPHINE COUNTY Comparison of by Department Budget Budget Budget Budget Difference from Assessor Clerk Treasurer Surveyor Surveyor Public Land Corner Pres Veterans Service Office Emergency Management Forestry Planning Commissioners (0.50) Public Works Sheriff Sheriff-Adult Jail District Attorney (2.80) DA Support Incentives (0.20) Juvenile Justice Juvenile Justice-Detention Juvenile CASA/Mediation Community Corrections (1.00) Public Health (1.92) Public Health-Animal Shelter/Control Mental Health Building & Safety Fairgrounds Parks Transit Airports Finance Human Resources Information Technology/Comm/GIS Legal/Law Library Property Management Building Operations/Maint County Fleet Grand Totals Source: Department Adopted/Submitted Budgets 5

8 Staffing Summary in Full Time Equivalent () Employees (including supplemental changes) Department Detail Assessor Forestry Planning Clerk Treasurer Veterans Service Office Surveyor Emergency Management Commissioners 5.50 Total General Fund: Public Safety Fund: Sheriff District Attorney (incl. spec. fund) Juvenile Justice Total Public Safety Fund: Jail & Detention Fund: Sheriff Jail Juvenile Justice Detention Jail & Detention Fund: Major Funds: Public Works Community Corrections Mental Health Total Major Funds: Internal Services Fund: Commissioners Finance Human Resources Information Technology Communications GIS Property Management (Legal) Legal / Law Library Total Internal Service: Internal Vendors Fund: Building Oper/Maint County Fleet Total Internal Vendors: Special Funds: Public Health Animal Shelter/Control Pub Health 9.57 Fairgrounds Surveyor Pub. Land Corner Transit Juvenile CASA/CAMI Parks Building & Safety Airports CCF Library Gen/Central Srvc/Econ Dev 1.45 Total Special Funds: Total 's

9 Full Time Employee () Totals General Fund Employee Total Trend Line Assessor Forestry Planning Clerk Treasurer Veterans Service Office Surveyor Emergency Management Commissioners Public Safety Employee Total Trend Line Sheriff Full Time Employee () Totals District Attorney (incl. spec. fund) Juvenile Justice Major Funds Employee Totals Trend Line Public Works Community Corrections Mental Health Jail & Detention Fund: 7

10 Full Time Employee () Totals Special Revenue Funds (Supported by own fees/grants) Public Health Transit Parks Fairgrounds Surveyor Pub. Land Corner Juvenile CASA/CAMI CCF Building & Safety Airports Library Gen/Central Srvc/Econ Dev Animal Shelter/Control Pub Health Internal Service Fund (ISF) Employee Total Trend Line Commissioners 9.00 Finance Human Resources Property Management (Legal) Information Technology Communications GIS Legal / Law Library Internal Vendor Funds Employee Total Trend Line Building Oper/Maint County Fleet

11 JOSEPHINE COUNTY BUDGETED to County Total General & Public Safety Sheriff Only

12 ELECTED OFFICIALS COMPENSATION SCHEDULE EFFECTIVE 1/1/2017 Annual Monthly Hourly E 03 Assessor $ 75, $ 6, $ E 03A Clerk $ 73, $ 6, $ E 04 Commissioners $ 76, $ 6, $ E 02 District Attorney $ 21, $ 1, $ (excludes E 06 Legal Counsel $ 98, $ 8, $ E 05 Sheriff $ 91, $ 7, $ State Salary of $90,972) E 01 Surveyor $ 8, $ $ (Paid hourly rate for hours (Part-time status) E 03T Treasurer $ 73, $ 6, $ (Includes Tax Collector - 40%) in excess of 20 per month) 10

13 Non Union Salary Table Effective 1/1/2017 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step L10 Step L15 Step L20 NU1 $ 1, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ $ $ $ $ $ $ $ $ $ $ $ NU2 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ NU3 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ NU4 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ NU5 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ NU6 $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ NU7 $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ NU8 $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ NU9 $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ NU10 $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ NU11 $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ NU12 $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ NU13 $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ $ $ $ $ $ $ $ $ $ $ $ NU14 $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ $ $ $ $ $ $ $ $ $ $ $

14 Non Union Salary Table Effective 1/1/2017 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step L10 Step L15 Step L20 NU15 $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ $ $ $ $ $ $ $ $ $ $ $ NU16 $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, $ $ $ $ $ $ $ $ $ $ $ $ NU17 $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ $ $ $ $ $ $ $ $ $ $ $ NU18 $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ $ $ $ $ $ $ $ $ $ $ $ NU19 $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ 6, $ 6, $ $ $ $ $ $ $ $ $ $ $ $ NU20 $ 5, $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ 6, $ 7, $ 7, $ $ $ $ $ $ $ $ $ $ $ $ NU21 $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ 6, $ 7, $ 7, $ 7, $ 7, $ $ $ $ $ $ $ $ $ $ $ $ NU22 $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ 7, $ 7, $ 7, $ 7, $ 7, $ 7, $ $ $ $ $ $ $ $ $ $ $ $ NU23 $ 5, $ 6, $ 6, $ 6, $ 6, $ 7, $ 7, $ 7, $ 7, $ 8, $ 8, $ 8, $ $ $ $ $ $ $ $ $ $ $ $ NU24 $ 6, $ 6, $ 6, $ 6, $ 7, $ 7, $ 7, $ 8, $ 8, $ 8, $ 8, $ 8, $ $ $ $ $ $ $ $ $ $ $ $ NU25 $ 6, $ 6, $ 7, $ 7, $ 7, $ 7, $ 8, $ 8, $ 8, $ 8, $ 9, $ 9, $ $ $ $ $ $ $ $ $ $ $ $

15 Appenix C: AFSCME Salary Table Effective: 07/01/2015 to 6/30/ years 15 years 20 years GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 L10 L15 L20 A04 $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 9.23 $ 9.79 $ $ $ $ $ $ $ $ $ $ A05 $ 1, $ 1, $ 1, $ 1, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 9.77 $ $ $ $ $ $ $ $ $ $ $ A06 $ 1, $ 1, $ 1, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ $ $ $ $ $ $ $ $ $ $ $ A07 $ 1, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ $ $ $ $ $ $ $ $ $ $ $ A08 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ $ $ $ $ $ $ $ $ $ $ $ A09 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ A10 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ A11 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ A12 $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ A13 $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ A14 $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $

16 AFSCME Salary Table Effective: 07/01/2015 to 6/30/ years 15 years 20 years GRADE STEP 1 STEP 2 STEP 3 $ STEP 4 $ STEP 5 $ STEP 6 $ STEP 7 $ STEP 8 $ STEP 9 L10 L15 L20 A15 $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ A16 $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ A17 $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ A18 $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ $ $ $ $ $ $ $ $ $ $ $ A19 $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ $ $ $ $ $ $ $ $ $ $ $ A20 $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, $ $ $ $ $ $ $ $ $ $ $ $ A21 $ 4, $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, $ 6, $ $ $ $ $ $ $ $ $ $ $ $ A22 $ 4, $ 4, $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ $ $ $ $ $ $ $ $ $ $ $ A23 $ 4, $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ 6, $ $ $ $ $ $ $ $ $ $ $ $ A24 $ 4, $ 5, $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ 6, $ 7, $ $ $ $ $ $ $ $ $ $ $ $ A25 $ 5, $ 5, $ 5, $ 5, $ 6, $ 6, $ 6, $ 6, $ 6, $ 7, $ 7, $ 7, $ $ $ $ $ $ $ $ $ $ $ $

17 FOPPO Salary Table January 1, 2017 GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 Basic PPO $3, $3, $4, $4, $4, $4, $5, $5, F16 $21.69 $22.99 $24.14 $25.35 $26.62 $27.95 $29.35 $30.82 Int PPO $4, $4, $4, $4, $4, $5, $5, $5, F17 $23.22 $24.61 $25.84 $27.14 $28.49 $29.92 $31.41 $32.98 Adv PPO $4, $4, $4, $5, $5, $5, $5, $6, F18 $24.85 $26.34 $27.66 $29.04 $30.50 $32.02 $33.62 $

18 Appendix A: SEIU Salary Table Effective 07/01/2015 to 6/30/ Years 15 Years 20 Years Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step L10 Step L15 Step L20 ROADWORKERS O10 $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ O20 $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ $ $ $ $ $ $ $ $ $ $ $ O30 $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ O40 $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ O50 $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ FLEET O31 $ 2, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ O41 $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $ O61 $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ 4, $ $ $ $ $ $ $ $ $ $ $ $

19 SHERIFF ASSOCIATION Salary Table July 1, 2014-June 30, 2017 GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 S 1 2, , , , , , , S 2 2, , , , , , , S 3 2, , , , , , , S 4 3, , , , , , , S 5 3, , , , , , , S 6 3, , , , , , , S 7 3, , , , , , , S 8 3, , , , , , , S 9 3, , , , , , , S 10 3, , , , , , , S 11 3, , , , , , , S 12 3, , , , , , ,

20 DEPT Fund Cost Center Job Title Josephine County Assessor EE # Grade Ste p Union Annual Wages Total Taxes & Total Wages & 10 ASSR Assessor 1765 E03 1 EO S ,490 48, , ASSR Chief Deputy Assessor 4144 N16 8 NU S ,365 34, , ASSR Chief Appraiser 3821 N16 7 NU S ,911 39, , ASSR Property Data Analyst 3999 A15 3 AF S ,516 26,943 68, ASSR Property Appraiser II 3679 A15 8 AF S ,118 31,322 81, ASSR Property Appraiser I 3884 A13 5 AF S ,129 27,169 67, ASSR Property Appraiser I 4226 A13 1 AF S ,534 24,842 59, ASSR Property Appraiser I 4226 A13 1 AF S ,534 24,842 59, ASSR Cartographer/GIS Technician 3642 A15 8 AF S ,118 30,354 80, ASSR Assessment/GIS Technician 4077 A11 5 AF H ,687 11,310 39, ASSR Assessment/GIS Technician 4102 A11 4 AF S ,539 24,177 58, ASSR Title Examiner 4259 A11 1 AF H ,437 6,088 21, ASSR Data Gatherer 4265 A10 1 AF S ,143 24,075 53, ASSR Department Specialist-Assessor 2627 A10 11 AF S ,415 30,186 69, ASSR Department Specialist-Assessor 3905 A10 3 AF H ,994 8,674 30, ASSR Department Specialist-Assessor 4198 A10 3 AF H ,710 6,196 21, ASSR Department Assistant-Assessor 4231 A07 2 AF H ,726 5,022 17,747 SUBTOTAL , ,967 1,069,332 ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL , ,967 1,069,332 ROUNDED FOR BUDGET , ,000 1,069,300 18

21 Clerk DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Admin Election Recording BOPTA CLRK 10 Clerk E03A 1 EO S ,257 41, ,690 57,845 28,923 17,354 11, , CLRK 10 Chief Administrative Supervisor-Clerk N16 3 NU S ,225 34,679 91,904 9,190 68,928 9,190 4,595 91, CLRK 10 Recording Specialist A10 11 AF S ,203 30,550 70,753 3,538 67,215 70, CLRK 10 Recording Specialist A10 4 AF S ,612 23,413 56,025 56,025 56, CLRK 10 Recording Specialist A10 4 AF S ,612 24,887 57,499 2,875 51,749 2,875 57,499 Overtime 1, ,722 1,722 1,722 SUBTOTAL , , ,594 67, , ,509 19, ,594 Total ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL , , ,594 67, , ,509 19, ,594 ROUNDED FOR BUDGET , , ,600 67, , ,500 19, ,

22 Treasury DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & 12 TREAS 10 Treasurer E03T 1 EO S ,257 46, , TREAS 10 Deputy Treasurer III A13 11 AF S ,733 33,570 80, TREAS 10 Accounting Specialist-Treasurer A10 4 AF S ,612 24,887 57, TREAS 10 Accounting Specialist-Treasurer A10 2 AF S ,258 26,949 57,206 SUBTOTAL , , ,600 ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL , , ,600 ROUNDED FOR BUDGET , , ,600 20

23 Surveyor DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Gen Fund Public Land Corner SURV 10 Surveyor E01 1 EO S ,569 13,115 21,684 5,421 16,263 21, SURV 34 Surveyor Tech III A15 8 AF S ,118 31,322 81,441 8,144 73,297 81, SURV 34 Surveyor Tech I (new) A13 1 AF H ,267 7,144 24,411-24,411 24, SURV 10 Senior Department Specialist-Surveyor A12 10 AF S ,299 27,650 70,950 42,570 28,380 70, SURV 10 Department Assistant-Surveyor A07 9 AF H ,000 1,865 14,865 14,865 14,865 SUBTOTAL ,254 81, ,351 71, , ,351 ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL ,254 81, ,351 71, , ,351 ROUNDED FOR BUDGET ,300 81, ,400 71, ,

24 Veteran's Services DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & 18 VET 10 Veterans Program Manager N18 3 NU S ,079 37, , VET 10 Veterans Service Officer II A10 6 AF S ,150 28,889 64, VET 10 Veterans Service Officer I A08 1 AF H ,015 5,135 18, VET 10 Department Assistant-Veterans A07 4 AF H ,209 7,578 26,787 SUBTOTAL ,452 78, ,054 ADDITIONS 18 VET 10 Veterans Service Officer II (reclass position) A12 3 AF S ,217 28,915 64, VET 10 Veterans Service Officer I (reclass position & incr. ) A10 1 AF H ,408 8,050 28, VET 10 Department Assistant-Veterans (hire at this level) A07 1 AF H ,256 4,837 17,092 TOTAL ADDITIONS ,881 41, ,683 REDUCTIONS 18 VET 10 Veterans Service Officer II A10 7 AF S ,150 28,889 64, VET 10 Veterans Service Officer I A08 1 AF H ,015 5,135 18, VET 10 Department Assistant-Veterans (vacated fill above level) A07 4 AF H ,209 7,578 26,787 TOTAL REDUCTIONS , , , TOTAL ,959 78, ,761 ROUNDED FOR BUDGET ,000 78, ,800 22

25 Emergency Management DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & 19 EM 10 Emergency Services Manager N16 7 NU S ,911 42, ,384 SUBTOTAL ,911 42, ,384 ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL ,911 42, ,384 ROUNDED FOR BUDGET ,900 42, ,400 23

26 Forestry DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Admin Timber Reforest Parks Fund FOR 10 Forestry Program Manager N18 7 NU S ,671 41, ,709 28,427 68,225 17, , FOR 10 Forester II N17 9 NU S ,131 41, ,378 57,189 57, , FOR 10 Forestry Project Foreman N10 11 NU S ,010 36,816 89,826 44,913 44,913 89, FOR 10 Forestry Technician II A14 11 AF S ,391 38,420 88,811 88,811 88, FOR 10 Forestry Technician I A13 9 AF S ,817 28,796 74,613 74,613 74, FOR 10 Administrative Secretary A11 2 AF S ,050 23,190 55,240 44,192 11,048 55,240 - SUBTOTAL , , ,577 72, , ,159 11, ,577 ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL , , ,577 72, , ,159 11,048 ROUNDED FOR BUDGET , , , ,600 72, , , ,

27 Community Development DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Gen Fund- Planning Building Safety Fund- Building Building Safety Fund- Electrical PLAN 10 Community Development Director N24 7 NU S ,383 52, , ,401 29,974 7, PLAN 10 Planner III A19 10 AF S ,784 37, , , PLAN 10 Planner III A19 5 AF S ,650 9,302 64,951 64, PLAN 10 Planner II A17 10 AF S ,044 34,202 91,246 91, PLAN 10 Planner II A17 4 AF S ,112 30,488 78,599 78, PLAN 10 Planner I A15 2 AF S ,987 27,110 67,097 67, PLAN 10 Code Enforcement Administrator (reclass) A18 1 AF S ,389 30,830 76,220 57,165 15,244 3, PLAN 10 Department Specialist A10 1 AF H ,577 5,751 20,328 10,164 8,131 2, PLAN 10 Office Manager A13 5 AF S ,129 26,393 66,523 66, BLDG 20 Building Official N21 2 NU S ,493 41, ,795-83,846 27, BLDG 20 Commercial Plans Examiner A22 1 AF S ,220 38,329 94,550-85,095 9, BLDG 20 Multi-Certified Building Inspector A20 3 AF S ,479 37,605 92,084-82,876 9, BLDG 20 Plans Examiner A18 1 AF S ,389 33,825 79,215-71,293 7, BLDG 20 Building Safety Permit Tech II A14 10 AF S ,403 34,805 84,208-71,577 12, BLDG 20 Building Safety Permit Tech I A12 1 AF S ,675 24,912 57,587-48,949 8,638 SUBTOTAL , ,761 1,236, , ,985 89, ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL , ,761 1,236, , ,985 89,140 ROUNDED FOR BUDGET , ,800 1,236, , ,000 89,

28 Board of County Commissioners DEPT Fund Job Title Grade Ste p Union Annual Wages Total Taxes & Total Wages & 15 BCC 40 Commissioner E04 1 EO S ,861 48, , BCC 40 Commissioner E04 1 EO S ,861 27, , BCC 40 Commissioner E04 1 EO S ,861 16,141 94, BCC 40 Chief Administrative Supervisor-BCC N16 1 NU S ,314 33,128 86, BCC 40 Board Administrative Specialist (fill at this level) N10 12 NU S ,236 33,890 89, BCC 40 Board Administrative Secretary (fill at this level) N09 1 NU H ,942 7,368 26,309 SUBTOTAL , , ,601 ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL , , ,601 ROUNDED FOR BUDGET , , ,600 26

29 Public Works DEPT Fund Job Title Grade Step Union Annual Wages Total Taxes & Total Wages & Program Allocation Public Works PW 11 Public Works Director N24 11 NU S ,063 63, , , PW 11 Senior Administrative Supervisor-Public Works N14 12 NU S ,732 42, , , PW 11 Senior Administrative Supervisor-Public Works N14 11 NU S ,444 41, , , PW 11 Senior Department Specialist-Public Works A12 11 AF S ,049 31,317 76,366 76, PW 11 Senior Department Specialist-Public Works A12 11 AF S ,165 30,909 75,074 75, PW 11 Accounting Technician-Public Works A12 9 AF S ,299 30,508 73,807 73, PW 11 Accounting Specialist-Public Works A10 7 AF S ,492 29,421 65,913 65, PW 11 County Engineer N21 11 NU S ,736 55, , , PW 11 Public Works Superintendent N19 8 NU S ,113 56, , , PW 11 Operations Supervisor N16 10 NU S ,189 52, , , PW 11 Operations Supervisor N16 6 NU S ,772 48, , , PW 11 Civil Engineer N16 8 NU S ,351 40, , , PW 11 Transportation Planner A18 3 AF S ,983 31,378 80,361 80, PW 11 Engineering Tech IV A17 4 AF S ,263 35,210 83,474 83, PW 11 Engineering Technician III A15 10 AF S ,280 33,279 84,559 84, PW 11 Engineering Tech II A13 9 AF S ,070 30,697 75,767 75, PW 11 Purchasing/Warehouse Coordinator A11 9 AF S ,907 29,655 70,562 70, PW 11 Traffic Control Coordinator O50 8 SE S ,599 43,399 98,998 98, PW 11 Road Surface Coordinator O50 3 SE S ,154 35,508 82,663 82, PW 11 Vegetation Control Coordinator O50 3 SE S ,154 35,508 82,663 82, PW 11 Road Worker IV O40 11 SE S ,454 43,317 98,771 98, PW 11 Road Worker IV O40 10 SE S ,372 42,705 97,078 97, PW 11 Road Worker IV O40 4 SE S ,820 34,841 80,661 80, PW 11 Road Worker III O30 11 SE S ,791 40,679 91,470 91, PW 11 Road Worker III O30 7 SE S ,328 35,095 81,424 81, PW 11 Road Worker III O30 5 SE S ,376 33,620 76,996 76, PW 11 Road Worker III O30 4 SE S ,972 32,918 74,890 74, PW 11 Road Worker III O30 3 SE S ,614 32,238 72,852 72, PW 11 Road Worker III O30 3 SE S ,614 32,238 72,852 72, PW 11 Road Worker III O30 2 SE S ,299 31,581 70,881 70, PW 11 Road Worker III O30 2 SE S ,299 31,581 70,881 70, PW 11 Road Worker II O20 8 SE S ,281 33,572 76,853 76, PW 11 Road Worker II O20 6 SE S ,524 32,194 72,718 72, PW 11 Road Worker II O20 2 SE S ,530 29,697 65,227 65, PW 11 Road Worker II O20 2 SE S ,530 29,697 65,227 65, PW 11 Road Worker II O20 2 SE S ,530 29,697 65,227 65, PW 11 Road Worker II O20 2 SE S ,530 29,697 65,227 65, PW 11 Road Worker II O20 2 SE S ,530 29,697 65,227 65, PW 11 Road Worker I O10 1 SE S ,146 27,505 58,651 58, PW 11 Road Worker I O10 1 SE S ,146 27,505 58,651 58, PW 11 Road Worker I O10 1 SE S ,146 27,505 58,651 58, PW 11 Road Worker I O10 1 SE S ,146 27,505 58,651 58, PW 11 Road Worker I O10 1 SE S ,146 27,505 58,651 58, PW 11 Road Worker I O10 1 SE S ,146 27,505 58,651 58, PW 11 Road Worker I O10 1 SE S ,146 27,505 58,651 58,651 Fleet Fund PW 11 Fleet Program Supervisor N16 10 NU S ,644 42, ,843 83,882 27, PW 11 Lead Mechanic O61 8 SE S ,620 35,627 90,247 90, PW 41 Journeyman Mechanic O41 11 SE S ,677 37,761 89,438 89, PW 11 Mechanic O31 8 SE S ,330 32,465 79,796 79, PW 11 Mechanic O31 4 SE S ,491 29,933 71,424 71, PW 11 Mechanic O31 4 SE S ,593 28,242 65,834 65, PW 11 Mechanic O31 4 SE S ,593 28,242 65,834 65, PW 41 Mechanic O31 8 SE S ,330 32,465 79,796 79, PW 11 Storeroom Maintenance/Data Entry Clerk A10 4 AF S ,612 24,628 57,240 34,344 22,896 SUBTOTAL ,561,125 1,886,958 4,448,083 4,227, ,091 ROUNDED FOR BUDGET ,561,100 1,887,000 4,448,100 Public Works Fund 11 4,228, Feet Fund ,

30 Sheriff Fund Cost Center Job Title Grade Step Union Annual Wages no COLA Annual Wages Total Taxes & Total Wages & Admin Search & Rescue Civil Records Program Allocation Sheriff E05 1 EO S ,433 92,576 62, ,804 61,921 61,921 92, Undersheriff N21 8 NU S ,083 87,159 59, ,448 58,579 58,579 87, Admin Budget Specialist N12 4 NU S ,164 48,766 31,324 80,090 32,036 32,036 48, Lieutenant N20 7 NU S ,133 80,123 55, , , Sergeant - ADV N19 11 NU S ,228 82,243 56, , , Sergeant - ADV N19 6 NU S ,743 73,652 51, , ,330 6, , Corporal Corrections - INT S11 7 SA S ,018 62,638 52, , , , Corporal Corrections - ADV S12 7 SA S ,524 64,159 53, , , Corporal Corrections - INT S11 7 SA S ,018 62,638 51, , , Property Control Specialist S03 7 SA S ,253 48,735 45,734 94,469 94,469 94, Dispatcher - BA S03 7 SA S ,893 48,372 40,182 88,554 22,138 66,415 88, Dispatcher - BA S03 2 SA S ,456 39,851 34,750 74,601 18,650 55,951 74, Dispatcher - BA S03 1 SA S ,568 37,944 33,994 71,938 17,985 53,954 71, Dispatcher - BA S03 1 SA S ,568 37,944 33,994 71,938 17,985 53,954 71, Sergeant - ADV N19 6 NU S ,743 73,652 51, , , , Deputy Sheriff - ADV S10 7 SA S ,513 61,118 52, , , , Deputy Sheriff - ADV S10 7 SA S ,513 61,118 51, , , , Deputy Sheriff - ADV S10 7 SA S ,513 61,118 52, , , , Deputy Sheriff - ADV S10 7 SA S ,513 61,118 53, , , , Deputy Sheriff - INT S09 6 SA S ,042 59,633 51, , , , Deputy Sheriff - BA S08 6 SA S ,612 58,188 49, , , , Deputy Sheriff - BA S08 4 SA S ,339 52,863 47, , , , Deputy Sheriff - BA S08 3 SA S ,878 50,377 46,455 96,832 96,832 96, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146 84,146 84, Deputy Sheriff - INT S09 7 SA S ,079 59,669 51, , , , Deputy Sheriff - BA S08 7 SA S ,621 58,197 49, , , , Deputy Sheriff - BA S08 7 SA S ,621 58,197 50, , , Deputy Sheriff - ADV S10 7 SA S ,513 61,118 53, , , Deputy Sheriff - INT S09 7 SA S ,079 59,669 51, , , Deputy Sheriff - BA S08 7 SA S ,621 58,197 51, , , Deputy Sheriff - BA S08 6 SA S ,612 58,188 49, , , Deputy Sheriff - BA S08 5 SA S ,896 55,445 48, , , Deputy Sheriff - BA S08 4 SA S ,339 52,863 46,249 99,112-99, Deputy Sheriff - BA S08 4 SA S ,339 52,863 46,996 99,858-99, Deputy Sheriff - BA S08 4 SA S ,339 52,863 47,046 99,909-99, Deputy Sheriff - BA S08 4 SA S ,339 52,863 47,046 99,909-99, Deputy Sheriff - BA S08 4 SA S ,339 52,863 47, , , Deputy Sheriff - BA S08 3 SA S ,878 50,377 45,153 95,530-95, Deputy Sheriff - BA S08 3 SA S ,878 50,377 46,455 96,832-96, Deputy Sheriff - BA S08 2 SA S ,512 47,987 41,718 89,705-89, Deputy Sheriff - BA S08 2 SA S ,512 47,987 45,003 92,989-92,989 Dispatch Patrol Marine Patrol Evidence Court Security Total FUND 12 Fund 17- Jail

31 Sheriff Fund Cost Center Job Title Grade Step Union Annual Wages no COLA Annual Wages Total Taxes & Total Wages & Admin Search & Rescue Civil Records Program Allocation Deputy Sheriff - BA S08 2 SA S ,512 47,987 44,468 92,455-92, Deputy Sheriff - BA S08 2 SA S ,512 47,987 45,215 93,201-93, Deputy Sheriff - BA S08 2 SA S ,512 47,987 39,324 87,311-87, Deputy Sheriff - BA S08 2 SA S ,512 47,987 41,472 89,458-89, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 1 SA S ,609 42,025 42,121 84,146-84, Deputy Sheriff - BA S08 7 SA S ,621 58,197 51, , , , Police Support Technician Lead S05 3 SA S ,080 47,551 39,152 86,703 86,703 86, Police Support Technician S03 1 SA S ,569 37,944 35,343 73,288 73,288 73, Police Support Technician Lead S05 7 SA S ,441 54,985 46, , , Police Support Technician S03 1 SA S ,569 37,944 35,343 73,288-73, Police Support Technician S03 1 SA S ,569 37,944 35,343 73,288-73, Police Support Technician S03 1 SA S ,569 37,944 35,343 73,288-73, Police Support Technician S03 4 SA S ,495 43,930 39,267 83,197-83, Police Support Technician S03 7 SA S ,893 48,372 42,670 91,042-91, Police Support Technician S03 3 SA S ,464 41,879 35,455 77,333-77, Control Room Technician S03 5 SA S ,622 46,078 41,610 87,688-87, Control Room Technician S03 2 SA S ,456 39,851 36,099 75,950-75, Control Room Technician S03 1 SA S ,569 37,944 35,343 73,288-73, Control Room Technician S03 1 SA S ,569 37,944 35,343 73,288-73,288 Holiday Bank Pay 109, ,500 36, ,000-2,000 6,000-8,000 32,000 2,000 2,000 4,000 56,000 90,000 Overtime Pay 257, , , ,000-4,000 32,000 7, ,000 57, ,000 SUBTOTAL ,260,865 4,301,138 3,489,922 7,791, , , ,081 76, ,273 1,728, ,891 96, ,576 3,066,157 4,724,902 Dispatch Patrol Marine Patrol Evidence Court Security Total FUND 12 Fund 17- Jail Fill In Dispatch/Deputy/Control Room/Etc-POOL ,673 79,460 11,092 90,552 12, , , ,053 68,499 ADDITIONS TOTAL ADDITIONS REDUCTIONS TOTAL REDUCTIONS TOTAL ,339,538 4,380,598 3,501,014 7,881, , , ,664 76, ,163 1,728, ,891 96, ,576 3,088,210 4,793,401 ROUNDED FOR BUDGET ,339,500 4,380,600 3,501,000 7,881, , , ,700 76, ,200 1,728, ,900 97, ,600 3,088,300 4,793,