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MOVING DUTCHESS FORWARDMARCUS J. MOLINAROCOUNTY EXECUTIVE
DUTCHESS COUNTY2016 ADOPTED BUDGET - POSITIONS
2016 Adopted Budget - Positions County Executive
Marcus J. Molinaro William FX O’Neil, Deputy County Executive Michael Ellison, Assistant County Executive
Colleen Pillus, Communications Director
Valerie J. Sommerville, Budget Director BUDGET OFFICE
Jessica White, Senior Research Analyst Rachel Kashimer, Research Analyst Tiffanie Massey, Budget Assistant
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1010 - General Fund.County Legislature
79,801 1.00 77,901 1.00 79,801 1.00AST CHAIR CNTY LEGIS ME 64,091 1.00ME 1.00
32,960 1.00 32,960 1.00 32,960 1.00CHAIR 32,961 1.00 1.00
309,000 20.00 309,000 20.00 309,000 20.00LEGISLATOR 309,000 20.00 20.00
51,143 1.00 49,927 1.00 51,143 1.00LEGISV ATTY PT 45,683 1.00 1.00
23,690 1.00 23,690 1.00 23,690 1.00MAJORITY LEADER 23,691 1.00 1.00
19,570 1.00 19,570 1.00 19,570 1.00MAJORITY WHIP 19,570 1.00 1.00
23,690 1.00 23,690 1.00 23,690 1.00MINORITY LEADER 23,691 1.00 1.00
19,570 1.00 19,570 1.00 19,570 1.00MINORITY WHIP 19,570 1.00 1.00
27.00 556,308 27.00 559,424 27.00 559,424A.1010 - General Fund.County Legislature 538,257 27.00 27.00
1
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1040 - General Fund.Clerk of the Legislature
94,895 1.00 92,635 1.00 94,895 1.00CLK CNTY LEGIS MG 84,748 1.00MG 1.00
68,707 1.00 67,072 1.00 68,707 1.00DPTY CLK LEGIS MD 59,981 1.00MD 1.00
48,674 1.00 47,516 1.00 48,674 1.00SR LEGISV STENO CG 43,468 1.00CG 1.00
3.00 207,223 3.00 212,276 3.00 212,276A.1040 - General Fund.Clerk of the Legislature 188,197 3.00 3.00
2
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1165.06 - General Fund.District Attorney.District Attorney
63,778 1.00 63,778 1.00 63,778 1.00AST DIST ATTY ME 0 0.00 0.00
510,343 4.00 494,792 4.00 510,343 4.00BUREAU CHIEF MH 482,716 4.00MH 4.00
157,926 1.00 154,165 1.00 157,926 1.00CHIEF AST DIST ATTY MI 148,545 1.00MI 1.00
87,762 1.00 101,065 1.00 87,762 1.00CHIEF INVST DIST ATTY ME 97,312 1.00ME 1.00
159,900 1.00 159,900 1.00 159,900 1.00DIST ATTY E 159,901 1.00E 1.00
66,047 1.00 83,862 1.00 66,047 1.00LAW ENF COORD CAC 17 77,010 1.0017 1.00
280,783 6.00 280,783 6.00 280,783 6.00LEGAL SECY 11 257,437 6.0011 6.00
45,313 1.00 45,313 1.00 45,313 1.00PRIN ACCTG CLK 12 46,021 1.0012 1.00
118,483 3.00 118,483 3.00 118,483 3.00PROG AST 08 76,269 2.0008 2.00
40,388 1.00 40,388 1.00 40,388 1.00RECEP 06 36,940 1.0006 1.00
66,467 1.00 64,885 1.00 66,467 1.00SECY DIST ATTY MC 59,360 1.00MC 1.00
1,042,528 11.00 1,017,702 11.00 1,042,528 11.00SR AST DIST ATTY MG 915,614 11.00MG 11.00
0 0.00 0 0.00 0 0.00SR AST DIST ATTY CHA MG 96,574 1.00MG 1.00
32.00 2,625,116 32.00 2,639,718 32.00 2,639,718A.1165.06 - General Fund.District Attorney.District Attorney 2,453,699 31.00 31.00
3
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1165.07 - General Fund.District Attorney.Stop DWI
49,887 1.00 49,887 1.00 49,887 1.00LEGAL SECY 11 45,188 1.0011 1.00
265,825 3.00 259,495 3.00 265,825 3.00SR AST DIST ATTY MG 237,401 3.00MG 3.00
4.00 309,382 4.00 315,712 4.00 315,712A.1165.07 - General Fund.District Attorney.Stop DWI 282,589 4.00 4.00
4
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1165.08 - General Fund.District Attorney.Grand Jury
138,862 2.00 138,862 2.00 138,862 2.00GRAND JURY REPORTER 16 127,047 2.0016 2.00
2.00 138,862 2.00 138,862 2.00 138,862A.1165.08 - General Fund.District Attorney.Grand Jury 127,047 2.00 2.00
5
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1165.09 - General Fund.District Attorney.Drug Task Force
51,215 1.00 51,215 1.00 51,215 1.00LEGAL SECY 11 46,306 1.0011 1.00
98,319 1.00 95,978 1.00 98,319 1.00SR AST DIST ATTY MG 87,807 1.00MG 1.00
2.00 147,193 2.00 149,534 2.00 149,534A.1165.09 - General Fund.District Attorney.Drug Task Force 134,113 2.00 2.00
6
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1165.10 - General Fund.District Attorney.Domestic Violence Project
67,041 1.00 65,444 1.00 67,041 1.00AST DIST ATTY ME 59,806 1.00ME 1.00
123,346 1.00 120,408 1.00 123,346 1.00BUREAU CHIEF MH 107,126 1.00MH 1.00
94,008 2.00 94,008 2.00 94,008 2.00DOM VIOLENCE OUTRCH WORKER 12 86,000 2.0012 2.00
51,391 1.00 51,391 1.00 51,391 1.00LEGAL SECY 11 46,306 1.0011 1.00
291,951 3.00 284,998 3.00 291,951 3.00SR AST DIST ATTY MG 260,733 3.00MG 3.00
8.00 616,249 8.00 627,737 8.00 627,737A.1165.10 - General Fund.District Attorney.Domestic Violence Project 559,971 8.00 8.00
7
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1170 - General Fund.Public Defender
152,857 2.00 152,857 2.00 152,857 2.00ALT INCAR ATI WORKER 17 138,654 2.0017 2.00
119,612 2.00 119,612 2.00 119,612 2.00AST PUB DEFNDR AE 0 0.00 0.00
89,683 1.00 87,550 1.00 89,683 1.00BUREAU CHIEF MH 0 0.00 0.00
121,384 1.00 118,494 1.00 121,384 1.00CHIEF AST PUB DEFNDR MH 106,769 1.00MH 1.00
86,979 1.00 84,906 1.00 86,979 1.00CHIEF INVST PUB DEFNDR ME 77,677 1.00ME 1.00
53,623 1.00 53,623 1.00 53,623 1.00CRIM JUST INTK SPCLST 11 49,302 1.0011 1.00
42,061 1.00 42,061 1.00 42,061 1.00CRIM JUST INTK SPCLST SPN 11 38,016 1.0011 1.00
150,729 2.00 150,729 2.00 150,729 2.00INVST PUB DEFNDR 16 137,308 2.0016 2.00
57,635 1.00 56,262 1.00 57,635 1.00LEGAL ADMV AST MC 50,627 1.00MC 1.00
229,264 5.00 229,264 5.00 229,264 5.00LEGAL SECY 11 212,234 5.0011 5.00
32,344 1.00 32,344 1.00 32,344 1.00OFFICE AST 06 35,663 1.0006 1.00
42,341 1.00 42,341 1.00 42,341 1.00PROG AST 08 42,212 1.0008 1.00
151,673 1.00 148,063 1.00 151,673 1.00PUB DEFNDR MI 135,456 1.00MI 1.00
40,388 1.00 40,388 1.00 40,388 1.00RECEP 06 37,097 1.0006 1.00
84,110 1.00 84,110 1.00 84,110 1.00SR ACCOUNTANT 17 77,259 1.0017 1.00
858,693 10.00 858,693 10.00 858,693 10.00SR AST PUB DEFNDR AG 858,283 10.00MG 10.00
0 0.00 0 0.00 0 0.00SR AST PUB DEFNDR MG 221,757 3.00MG 3.00
32.00 2,301,297 32.00 2,313,376 32.00 2,313,376A.1170 - General Fund.Public Defender 2,218,314 32.00 32.00
8
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1170.04 - General Fund.Public Defender.Family Court
179,418 3.00 179,418 3.00 179,418 3.00AST PUB DEFNDR AE 119,612 2.00ME 2.00
89,683 1.00 87,550 1.00 89,683 1.00BUREAU CHIEF MH 0 0.00 0.00
86,884 2.00 86,884 2.00 86,884 2.00LEGAL SECY 11 79,582 2.0011 2.00
34,523 1.00 34,523 1.00 34,523 1.00PROG AST 08 0 0.00 0.00
221,754 3.00 221,754 3.00 221,754 3.00SR AST PUB DEFNDR AG 221,757 3.00MG 3.00
10.00 610,129 10.00 612,262 10.00 612,262A.1170.04 - General Fund.Public Defender.Family Court 420,951 7.00 7.00
9
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1170.72 - General Fund.Public Defender.Conflict Defender SWAP Program
73,918 1.00 73,918 1.00 73,918 1.00SR AST PUB DEFNDR AG 73,919 1.00MG 1.00
1.00 73,918 1.00 73,918 1.00 73,918A.1170.72 - General Fund.Public Defender.Conflict Defender SWAP Program 73,919 1.00 1.00
10
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1170.73 - General Fund.Public Defender.Arraignment Defense
117,936 2.00 117,936 2.00 117,936 2.00ARRAIGNMENT ATTY AD 119,612 2.00ME 2.00
2.00 117,936 2.00 117,936 2.00 117,936A.1170.73 - General Fund.Public Defender.Arraignment Defense 119,612 2.00 2.00
11
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1185 - General Fund.DBCH.Medical Examiner
167,962 1.00 163,961 1.00 167,962 1.00CHIEF MED EXAMR FOREN PATH F 150,001 1.00F 1.00
82,291 1.00 82,291 1.00 82,291 1.00CHIEF MED INVST FOREN 17 75,438 1.0017 1.00
144,581 1.00 141,139 1.00 144,581 1.00DPTY MED EXAMR F 135,000 1.00F 1.00
43,750 1.00 43,750 1.00 43,750 1.00MORTUARY TECH 11 40,098 1.0011 1.00
56,658 1.00 56,658 1.00 56,658 1.00PRIN PROG AST 12 50,940 1.0012 1.00
0 0.00 0 0.00 0 0.00SUPVG PUB HLTH NURS 17 78,830 1.0017 1.00
5.00 487,799 5.00 495,242 5.00 495,242A.1185 - General Fund.DBCH.Medical Examiner 530,307 6.00 6.00
12
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1230 - General Fund.County Executive
103,456 1.00 99,935 1.00 103,456 1.00AST CNTY EXEC MI 91,426 1.00MI 1.00
122,454 0.00 0 0.00 0 1.00AST CNTY EXEC ECON DEV MI 0 0.00 0.00
123,900 0.00 0 0.00 0 2.00CMMS SPCLST MC 0 0.00 0.00
82,888 1.00 80,914 1.00 82,888 1.00COMMS DIR MF 73,990 1.00MF 1.00
139,869 1.00 139,869 1.00 139,869 1.00COUNTY EXECUTIVE E 139,870 1.00E 1.00
126,129 1.00 121,660 1.00 126,129 1.00DPTY CNTY EXEC MJ 110,221 1.00MJ 1.00
60,318 1.00 58,879 1.00 60,318 1.00EXEC SECY MC 53,868 1.00MC 1.00
5.00 501,257 5.00 512,660 8.00 759,014A.1230 - General Fund.County Executive 469,375 5.00 5.00
13
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1310 - General Fund.Finance
357,628 5.00 357,628 5.00 357,628 5.00ACCOUNTANT 16 342,862 5.0016 5.00
116,717 1.00 113,937 1.00 116,717 1.00COMSR FIN MI 104,237 1.00MI 1.00
74,952 1.00 73,169 1.00 74,952 1.00CONF ADMV AST CI 68,612 1.00CI 1.00
101,493 1.00 99,076 1.00 101,493 1.00FIRST DPTY COMSR FIN MG 90,641 1.00MG 1.00
169,046 4.00 169,046 4.00 169,046 4.00PAYROLL CLK 11 160,303 4.0011 4.00
58,470 1.00 57,076 1.00 58,470 1.00PAYROLL SUPV CI 54,121 1.00CI 1.00
111,237 2.00 111,237 2.00 111,237 2.00PRIN ACCTG CLK 12 101,882 2.0012 2.00
87,289 3.00 127,959 2.00 87,289 2.00PROG AST 08 79,818 2.0008 2.00
115,065 1.00 112,324 1.00 115,065 1.00SECOND DPTY COMSR FIN MG 102,760 1.00MG 1.00
168,696 2.00 168,696 2.00 168,696 2.00SR ACCOUNTANT 17 155,093 2.0017 2.00
56,003 1.00 56,003 1.00 56,003 1.00TAX COLLECT SUPV 14 65,518 1.0014 1.00
113,035 2.00 113,035 2.00 113,035 2.00TITLE SEARCHER 12 0 0.00 0.00
24.00 1,559,186 23.00 1,529,631 23.00 1,529,631A.1310 - General Fund.Finance 1,325,847 21.00 21.00
14
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1315 - General Fund.Comptroller
89,323 2.00 89,323 2.00 89,323 2.00ACCTG CLK 09 81,511 2.0009 2.00
268,631 5.00 361,667 3.00 238,631 4.00AUDITOR 16 218,777 3.00 3.00
99,937 1.00 99,937 1.00 99,937 1.00COMPT E 99,938 1.00E 1.00
91,142 1.00 88,970 1.00 91,142 1.00DPTY COMPT MG 81,395 1.00MG 1.00
111,758 2.00 111,758 2.00 111,758 2.00JR AUDITOR 13 101,253 2.0013 2.00
42,356 1.00 42,356 1.00 42,356 1.00OFFICE AST 55 06 39,067 1.0006 1.00
175,382 2.00 175,382 2.00 175,382 2.00SR AUDITOR 17 161,140 2.0017 2.00
14.00 969,393 12.00 848,529 13.00 878,529A.1315 - General Fund.Comptroller 783,081 12.00 12.00
15
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1340 - General Fund.Budget
56,572 1.00 55,225 1.00 56,572 1.00BUDGET AST CH 50,523 1.00CH 1.00
133,640 1.00 130,459 1.00 133,640 1.00BUDGET DIR MI 119,351 1.00MI 1.00
66,965 1.00 65,371 1.00 66,965 1.00RESRCH ANLST ME 59,806 1.00ME 1.00
96,424 1.00 94,130 1.00 96,424 1.00SR RESRCH ANLST MF 83,995 1.00MF 1.00
4.00 345,185 4.00 353,601 4.00 353,601A.1340 - General Fund.Budget 313,675 4.00 4.00
16
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1355 - General Fund.Finance - Real Property Tax
85,251 1.00 83,223 1.00 85,251 1.00DPTY COMSR FIN / DIR REAL PROP TAX SVCS MG 76,136 1.00MG 1.00
78,340 1.00 78,340 1.00 78,340 1.00GIS PROJECT COORD 16 71,959 1.0016 1.00
58,564 1.00 58,564 1.00 58,564 1.00PRIN PROG AST 12 54,045 1.0012 1.00
168,121 4.00 168,121 4.00 168,121 4.00PROG AST 08 156,703 4.0008 4.00
63,918 1.00 63,918 1.00 63,918 1.00REAL PROP INFO SYS SPCLST I 16 57,686 1.0016 1.00
60,975 1.00 60,975 1.00 60,975 1.00SR TAX MAP TECH 13 56,010 1.0013 1.00
61,200 1.00 59,743 1.00 61,200 1.00SUPV TAX SVCS MC 53,815 1.00MC 1.00
53,057 1.00 53,057 1.00 53,057 1.00TAX MAP TECH 12 96,983 2.0012 1.00
45,475 1.00 45,475 1.00 45,475 1.00TAX MAP TECH TR 11 0 0.00 1.00
0 0.00 0 0.00 0 0.00TITLE SEARCHER 12 104,000 2.0012 2.00
12.00 671,416 12.00 674,901 12.00 674,901A.1355 - General Fund.Finance - Real Property Tax 727,337 14.00 14.00
17
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1410.01 - General Fund.County Clerk.Administration
106,023 1.00 106,023 1.00 106,023 1.00CNTY CLK E 106,023 1.00E 1.00
0 0.00 0 0.00 0 0.00CONF ADMV AST CI 58,948 1.00CI 1.00
40,388 1.00 40,388 1.00 40,388 1.00COURIER 06 37,097 1.0006 1.00
0 0.00 0 0.00 0 0.00DPTY CNTY CLK ME 141,282 2.00ME 2.00
65,190 1.00 65,190 1.00 65,190 1.00SECY CNTY CLK MC 0 0.00 0.00
3.00 211,601 3.00 211,601 3.00 211,601A.1410.01 - General Fund.County Clerk.Administration 343,350 5.00 5.00
18
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1410.13 - General Fund.County Clerk.DMV
80,642 1.00 78,324 1.00 80,642 1.00DPTY CNTY CLK ME 0 0.00 0.00
615,264 15.00 615,264 15.00 615,264 15.00MOTOR VEH CLK 09 563,637 15.0009 15.00
400,136 8.00 400,136 8.00 400,136 8.00PRIN MOTOR VEH CLK 11 365,774 8.0011 8.00
369,721 6.00 369,721 6.00 369,721 6.00SUPVG MOTOR VEH CLK 13 337,117 6.0013 6.00
30.00 1,463,445 30.00 1,465,763 30.00 1,465,763A.1410.13 - General Fund.County Clerk.DMV 1,266,528 29.00 29.00
19
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1410.14 - General Fund.County Clerk.Legal Division
77,172 1.00 75,335 1.00 77,172 1.00DPTY CNTY CLK ME 0 0.00 0.00
258,362 6.00 306,211 5.00 258,362 5.00PRIN REGISTRY CLK 11 276,825 6.0011 6.00
622,168 15.00 622,168 15.00 622,168 15.00RCVG REGISTRY CLK 09 582,553 15.0009 15.00
160,679 2.00 111,600 3.00 160,679 3.00SUPVG REGISTRY CLK 13 102,131 2.0013 2.00
24.00 1,115,314 24.00 1,118,381 24.00 1,118,381A.1410.14 - General Fund.County Clerk.Legal Division 961,509 23.00 23.00
20
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1410.20 - General Fund.County Clerk.Records Mgmt
36,801 1.00 36,801 1.00 36,801 1.00CLK 55 04 33,738 1.0004 1.00
57,859 1.00 57,859 1.00 57,859 1.00PRIN PROG AST 12 53,342 1.0012 1.00
2.00 94,660 2.00 94,660 2.00 94,660A.1410.20 - General Fund.County Clerk.Records Mgmt 87,080 2.00 2.00
21
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1420 - General Fund.County Attorney
0 1.00 59,806 0.00 0 0.00AST CNTY ATTY CFS AE 0 0.00 0.00
140,171 1.00 136,835 1.00 140,171 1.00BUREA CHIEF CFS MH 125,183 1.00MH 1.00
129,895 1.00 126,802 1.00 129,895 1.00CHIEF AST CNTY ATTY MH 116,005 1.00MH 1.00
148,363 1.00 144,832 1.00 148,363 1.00CNTY ATTY MJ 132,501 1.00MJ 1.00
58,057 1.00 56,674 1.00 58,057 1.00CONF SECY CNTY ATTY MC 71,078 1.00MC 1.00
144,279 3.00 140,844 3.00 144,279 3.00LEGAL SECY CE 126,863 3.00CE 3.00
68,385 1.00 66,759 1.00 68,385 1.00LEGAL SECY EA CH 61,074 1.00CH 1.00
253,757 3.00 253,757 3.00 253,757 3.00SR AST CNTY ATTY AG 286,287 3.00MG 3.00
186,452 2.00 182,012 2.00 186,452 2.00SR AST CNTY ATTY MG 168,319 2.00MG 2.00
440,385 5.00 440,385 5.00 440,385 5.00SR AST CNTY ATTY CFS AG 440,383 5.00MG 5.00
19.00 1,608,706 18.00 1,569,744 18.00 1,569,744A.1420 - General Fund.County Attorney 1,527,693 18.00 18.00
22
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1430 - General Fund.Human Resources
64,629 0.00 0 1.00 64,629 1.00ACCOUNTANT CN 0 0.00 0.00
113,906 1.00 111,194 1.00 113,906 1.00COMSR HUMAN RSRCS MI 101,726 1.00MI 1.00
58,300 1.00 56,912 1.00 58,300 1.00CONF ADMV AST CI 52,065 1.00CI 1.00
119,943 1.00 117,088 1.00 119,943 1.00DPTY COMSR HUMAN RSRCS MG 107,119 1.00MG 1.00
72,746 1.00 71,013 1.00 72,746 1.00EQUAL EMPLOY OPP OFFICER ME 94,578 1.00ME 1.00
139,644 3.00 227,693 2.00 139,644 2.00HUMAN RSRCS ASSOC MD 195,178 3.00MD 3.00
311,802 6.00 304,376 6.00 311,802 6.00HUMAN RSRCS AST CE 279,601 6.00CE 6.00
40,388 1.00 40,388 1.00 40,388 1.00RECEP 06 36,504 1.0006 1.00
251,848 3.00 245,851 3.00 251,848 3.00SR HUMAN RSRCS ASSOC ME 221,858 3.00ME 3.00
120,034 2.00 117,176 2.00 120,034 2.00SR HUMAN RSRCS AST CH 106,486 2.00CH 2.00
19.00 1,291,691 19.00 1,293,240 19.00 1,293,240A.1430 - General Fund.Human Resources 1,195,115 19.00 19.00
23
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1450 - General Fund.Board of Elections
153,674 2.00 153,674 2.00 153,674 2.00DPTY ELECT COMSR F 134,472 2.00F 2.00
109,564 2.00 109,564 2.00 109,564 2.00ELECTS ADMR F 95,872 2.00F 2.00
171,420 2.00 172,000 2.00 171,420 2.00ELECTS COMSR MG 150,000 2.00MG 2.00
84,138 2.00 84,138 2.00 84,138 2.00ELECTS SPCLST F 73,624 2.00F 2.00
119,784 2.00 119,784 2.00 119,784 2.00MACH COORD F 104,814 2.00F 2.00
308,112 6.00 308,112 6.00 308,112 6.00SR ELECTS SPCLST F 269,610 6.00F 6.00
16.00 947,272 16.00 946,692 16.00 946,692A.1450 - General Fund.Board of Elections 828,392 16.00 16.00
24
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1490 - General Fund.DPW Administration
137,166 1.00 133,901 1.00 137,166 1.00COMSR PUB WORKS MJ 122,501 1.00MJ 1.00
60,336 1.00 58,898 1.00 60,336 1.00CONF ADMV AST CI 52,594 1.00CI 1.00
2.00 192,799 2.00 197,502 2.00 197,502A.1490 - General Fund.DPW Administration 175,095 2.00 2.00
25
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1610.01 - OCIS- CS Admin
49,000 1.00 49,000 1.00 49,000 1.00BUYER 12 44,830 1.0012 1.00
56,401 1.00 56,401 1.00 56,401 1.00CONTRACT SPCLST 13 51,269 1.0013 1.00
99,656 1.00 97,283 1.00 99,656 1.00DIR CENTRL SVCS MG 89,000 1.00MG 1.00
47,835 1.00 47,835 1.00 47,835 1.00PRIN PROG AST 12 43,761 1.0012 1.00
75,022 1.00 75,022 1.00 75,022 1.00PURCH AGENT 16 69,263 1.0016 1.00
91,696 2.00 91,696 2.00 91,696 2.00SR PROG AST 10 77,685 2.0010 2.00
7.00 417,237 7.00 419,610 7.00 419,610A.1610.01 - OCIS- CS Admin 375,808 7.00 7.00
26
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1620 - General Fund.DPW-Buildings
36,246 1.00 36,246 1.00 36,246 1.00ACCTG CLK 09 37,336 1.0009 1.00
52,430 1.00 52,430 1.00 52,430 1.00ARCHITECTURAL TECH 14 0 0.00 0.00
82,701 2.00 82,701 2.00 82,701 2.00BLDG MAINT MECHC I 08 75,985 2.0008 2.00
47,573 1.00 47,573 1.00 47,573 1.00BLDG MAINT MECHC I 10 42,560 1.0010 1.00
39,837 1.00 39,837 1.00 39,837 1.00BLDG MAINT MECHC I HV 10 36,449 1.0010 1.00
53,866 1.00 53,866 1.00 53,866 1.00BLDG MAINT MECHC II 11 49,661 1.0011 1.00
50,879 1.00 50,879 1.00 50,879 1.00BLDG MAINT MECHC II HV 12 46,379 1.0012 1.00
173,112 3.00 173,112 3.00 173,112 3.00BLDG MAINT MECHC III 13 110,361 2.0013 2.00
115,200 2.00 115,200 2.00 115,200 2.00BLDG MAINT MECHC III HV 13 113,221 2.0013 2.00
81,602 1.00 81,602 1.00 81,602 1.00BLDG MAINT SUPV 16 75,223 1.0016 1.00
88,532 1.00 86,425 1.00 88,532 1.00BLDGS ADMR MF 78,133 1.00MF 1.00
135,762 4.00 135,762 4.00 135,762 4.00CLEANER 03 159,078 5.0003 5.00
60,152 1.00 60,152 1.00 60,152 1.00CONTRACT SPCLST 13 54,494 1.0013 1.00
47,881 1.00 47,881 1.00 47,881 1.00ELECTRICIAN I 13 48,394 1.0013 1.00
63,632 1.00 63,632 1.00 63,632 1.00ELECTRICIAN II 15 58,219 1.0015 1.00
40,041 1.00 40,041 1.00 40,041 1.00HEAD CLEANER 06 0 0.00 0.00
71,822 1.00 71,822 1.00 71,822 1.00HV SUPV 16 71,824 1.0017 1.00
68,463 1.00 68,262 1.00 68,463 1.00HV TECH 14 70,940 1.0016 1.00
84,057 1.00 84,057 1.00 84,057 1.00MECHL ENG 19 76,893 1.0019 1.00
0 0.00 0 0.00 0 0.00PAINTER I 11 46,307 1.0011 1.00
56,608 1.00 56,608 1.00 56,608 1.00PAINTER II 12 50,941 1.0012 1.00
39,432 1.00 39,432 1.00 39,432 1.00PARKING LOT ATNDT 04 36,367 1.0004 1.00
55,947 1.00 55,947 1.00 55,947 1.00PRIN ACCTG CLK 12 50,739 1.0012 1.00
131,130 4.00 131,130 4.00 131,130 4.00SECUR GUARD 04 122,103 4.0004 4.00
39,237 0.60 04-8-H 0.60 39,237 0.60 39,237 0.60SECUR GUARD HR 36,575 0.6004-8
41,709 1.00 41,709 1.00 41,709 1.00SECY 10 38,153 1.0010 1.00
56,695 1.00 56,695 1.00 56,695 1.00SR CARPENTER 14 51,871 1.0014 1.00
0 0.00 0 0.00 0 0.00SR PLANNER 17 80,902 1.0017 1.00
54,621 1.00 54,621 1.00 54,621 1.00SR PLUMBER 14 49,974 1.0014 1.00
36.60 1,866,859 36.60 1,869,167 36.60 1,869,167A.1620 - General Fund.DPW-Buildings 1,769,082 36.60 36.60
27
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1640 - DPW- Auto Center
37,095 1.00 37,095 1.00 37,095 1.00ACCTG CLK 09 33,989 1.0009 1.00
186,518 3.00 186,518 3.00 186,518 3.00AUTO MECHC 13 169,774 3.0013 3.00
48,215 1.00 48,215 1.00 48,215 1.00AUTO MECHC HELPER 09 44,456 1.0009 1.00
60,975 1.00 60,975 1.00 60,975 1.00AUTO PARTS SPCLST 13 56,010 1.0013 1.00
75,325 1.00 75,325 1.00 75,325 1.00AUTO SCV CENTER SUPV 15 68,710 1.0015 1.00
37,820 1.00 37,820 1.00 37,820 1.00CONST EQPT MECHC AIDE 09 34,602 1.0009 1.00
71,803 1.00 71,803 1.00 71,803 1.00SR AUTO MECHC 14 65,793 1.0014 1.00
54,985 1.00 54,985 1.00 54,985 1.00TIRE MECHC 11 50,779 1.0011 1.00
10.00 572,736 10.00 572,736 10.00 572,736A.1640 - DPW- Auto Center 524,113 10.00 10.00
28
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1650 - OCIS- Telecomm
66,047 1.00 83,988 1.00 66,047 1.00TELE SYSS ADMR 17 73,617 1.0017 1.00
0 0.00 0 0.00 0 0.00TELE SYSS ADMR TR 15 53,427 1.0015 1.00
1.00 83,988 1.00 66,047 1.00 66,047A.1650 - OCIS- Telecomm 127,044 2.00 2.00
29
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1660 - OCIS- Stores
55,458 1.00 55,458 1.00 55,458 1.00PRIN PROG AST 12 50,940 1.0012 1.00
1.00 55,458 1.00 55,458 1.00 55,458A.1660 - OCIS- Stores 50,940 1.00 1.00
30
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1670.18 - OCIS- Print / Mail- Printing
139,175 3.00 139,175 3.00 139,175 3.00OFFSET PRINTER 10 135,944 3.0010 3.00
63,178 1.00 63,178 1.00 63,178 1.00REPRO SUPV 13 58,211 1.0013 1.00
4.00 202,353 4.00 202,353 4.00 202,353A.1670.18 - OCIS- Print / Mail- Printing 194,155 4.00 4.00
31
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1670.19 - OCIS- Print / Mail- Mail
115,136 3.00 115,136 3.00 115,136 3.00COURIER 06 105,637 3.0006 3.00
39,934 1.00 39,934 1.00 39,934 1.00SR PROG AST 10 44,564 1.0010 1.00
4.00 155,070 4.00 155,070 4.00 155,070A.1670.19 - OCIS- Print / Mail- Mail 150,201 4.00 4.00
32
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1680 - General Fund.Computer Information Systems
105,520 1.00 103,009 1.00 105,520 1.00APPLICATIONS MANAGER MG 94,238 1.00MG 1.00
162,442 1.00 158,574 1.00 162,442 1.00COMSR CENTRL INFO SYSS MJ 145,072 1.00MJ 1.00
67,046 1.00 65,449 1.00 67,046 1.00CONF ADMV AST CI 59,139 1.00CI 1.00
109,279 1.00 106,676 1.00 109,279 1.00DIR RESRCH EVAL MF 0 0.00 0.00
137,989 1.00 134,703 1.00 137,989 1.00DPTY COMSR CENTRL INFO SYS MH 123,234 1.00MH 1.00
61,061 1.00 61,061 1.00 61,061 1.00GIS ANLST 15 54,320 1.0015 1.00
126,896 1.00 123,874 1.00 126,896 1.00INFRASTRUCTURE MGR MG 113,327 1.00MG 1.00
563,397 7.00 563,397 7.00 563,397 7.00MC NET SPRT SPCLST 17 518,355 7.0017 7.00
95,342 1.00 95,342 1.00 95,342 1.00MC SVCS SUPV 19 87,839 1.0019 1.00
81,659 1.00 81,659 1.00 81,659 1.00PROGMG OPS SUPV MH 19 74,712 1.0019 1.00
458,543 6.00 458,543 6.00 458,543 6.00PROGRAMMER ANLST 17 422,173 6.0017 6.00
66,047 1.00 66,047 1.00 66,047 1.00PROGRAMMER ANLST GIS 17 61,932 1.0017 1.00
84,110 1.00 84,110 1.00 84,110 1.00PROGRAMMER ANLST MH 17 77,259 1.0017 1.00
452,148 4.00 441,380 4.00 452,148 4.00PROJECT LEADER MF 403,397 4.00MF 4.00
103,080 1.00 100,625 1.00 103,080 1.00PROJECT LEADER GIS MF 91,649 1.00MF 1.00
91,301 1.00 89,127 1.00 91,301 1.00PROJECT LEADER/WEBMASTER MF 81,537 1.00MF 1.00
103,948 1.00 99,096 1.00 103,948 1.00SR NET ADMR 20 88,772 1.0020 1.00
82,928 1.00 82,928 1.00 82,928 1.00SUPV CMPTR OPS 16 76,547 1.0016 1.00
681,042 7.00 681,042 7.00 681,042 7.00SYSS ANLST 19 625,651 7.0019 7.00
87,789 1.00 87,789 1.00 87,789 1.00SYSS ANLST GIS 19 77,744 1.0019 1.00
95,652 1.00 95,652 1.00 95,652 1.00SYSS NET ADMR 19 87,859 1.0019 1.00
69,171 1.00 69,171 1.00 69,171 1.00USER SVCS ADMR 14 63,731 1.0014 1.00
54,257 1.00 54,257 1.00 54,257 1.00USER SVCS LIAISON 12 49,740 1.0012 1.00
132,094 1.00 66,047 2.00 132,094 2.00WEB DSGNR/ ANLST 17 63,428 1.00 1.00
0 1.00 61,518 0.00 0 0.00WEB GRAPHIC DESIGNER 16 0 0.00 0.00
45.00 4,031,076 45.00 4,072,741 45.00 4,072,741A.1680 - General Fund.Computer Information Systems 3,541,655 43.00 43.00
33
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.1910.64 - General Fund.Unallocated Insurance.Risk Mgmt Admin
95,174 1.00 92,909 1.00 95,174 1.00DIR RISK MGMT MG 90,641 1.00MG 1.00
51,762 1.00 51,762 1.00 51,762 1.00PRIN PROG AST 12 47,736 1.0012 1.00
77,272 1.00 77,272 1.00 77,272 1.00SFTY COORD 15 71,361 1.0015 1.00
49,300 1.00 49,300 1.00 49,300 1.00SFTY SPCLST 13 44,900 1.0013 1.00
4.00 271,243 4.00 273,508 4.00 273,508A.1910.64 - General Fund.Unallocated Insurance.Risk Mgmt Admin 254,638 4.00 4.00
34
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.3020 - General Fund.Safety
55,361 1.00 55,361 1.00 55,361 1.00BUSINESS MGR CL 49,165 1.00CL 1.00
66,047 1.00 66,047 1.00 66,047 1.00COMMS SYS SPCLST 17 61,932 1.0017 1.00
88,021 1.00 88,021 1.00 88,021 1.00DISP CENTER OPS DIR 17 80,402 1.0017 1.00
43,013 1.00 43,013 1.00 43,013 1.00PROG AST 08 39,188 1.0008 1.00
1,313,145 23.00 1,313,145 23.00 1,313,145 23.00PUB SFTY DISPR I 13 1,256,008 24.0013 23.00
0 0.00 0 0.00 0 0.00PUB SFTY DISPR I HR 13-8 23,130 0.2613-8 0.00
49,500 0.91 13-8-H 0.91 49,500 0.91 49,500 0.91PUB SFTY DISPR I HR 50,652 0.9113-8
191,712 3.00 191,712 3.00 191,712 3.00PUB SFTY DISPR II 14 175,895 3.0014 3.00
70,350 1.00 70,350 1.00 70,350 1.00PUB SFTY DISPR II 15 61,330 1.0014 1.00
218,453 5.00 218,453 5.00 218,453 5.00PUB SFTY DISPR TR 12 163,336 4.0012 5.00
44,096 0.26 12-8-H 0.26 44,096 0.26 44,096 0.26PUB SFTY DISPR TR HR 0 0.00
44,220 1.00 44,220 1.00 44,220 1.00SR PROG AST 10 35,803 1.0010 1.00
369,355 5.00 369,355 5.00 369,355 5.00SR PUB SFTY DISPR 15 336,682 5.0015 5.00
43.17 2,553,273 43.17 2,553,273 43.17 2,553,273A.3020 - General Fund.Safety 2,333,523 43.17 43.17
35
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.3110.25 - General Fund.Sheriff.Sheriff
79,390 2.00 79,390 2.00 79,390 2.00ACCTG CLK SH NI 79,060 2.00NI 2.00
72,744 1.00 72,744 1.00 72,744 1.00BUSINESS MGR SH NN 68,191 1.00NN 1.00
39,371 1.00 39,371 1.00 39,371 1.00CLK SH ND 35,873 1.00ND 1.00
64,585 1.00 63,048 1.00 64,585 1.00CONF SECY SHRF MA 57,680 1.00MA 1.00
5,022,368 72.00 5,190,206 69.00 5,022,368 69.00DPTY SHRF SN 4,493,350 69.00SN 69.00
205,925 2.00 201,021 2.00 205,925 2.00DPTY SHRF CAPT MF 182,511 2.00MF 2.00
1,266,480 16.00 1,266,480 16.00 1,266,480 16.00DPTY SHRF DD SN 1,140,090 16.00SN 16.00
387,657 4.00 387,657 4.00 387,657 4.00DPTY SHRF LT SQ 356,269 4.00SQ 4.00
98,215 1.00 98,215 1.00 98,215 1.00DPTY SHRF LT DD SQ 89,192 1.00SQ 1.00
804,612 9.00 804,612 9.00 804,612 9.00DPTY SHRF SGT SP 726,936 9.00SP 9.00
179,580 2.00 179,580 2.00 179,580 2.00DPTY SHRF SGT DD SP 159,930 2.00SP 2.00
43,420 1.00 43,420 1.00 43,420 1.00HEAD CLEANER SH NF 40,699 1.00NF 1.00
42,523 1.00 42,523 1.00 42,523 1.00OFFICE AST SH NF 39,802 1.00NF 1.00
85,742 2.00 85,742 2.00 85,742 2.00PROG AST SH NH 79,241 2.00NH 2.00
125,664 1.00 125,664 1.00 125,664 1.00SHERIFF E 125,664 1.00E 1.00
386,335 8.00 386,335 8.00 386,335 8.00SHRF AIDE NK 367,093 8.00NK 8.00
37,693 1.00 37,693 1.00 37,693 1.00SR OFFICE AST SH NH 34,330 1.00NH 1.00
207,273 4.00 207,273 4.00 207,273 4.00SR PROG AST SH NJ 192,763 4.00NJ 4.00
116,472 1.00 113,697 1.00 116,472 1.00UNDERSHERIFF MH 104,016 1.00MH 1.00
130.00 9,424,671 127.00 9,266,049 127.00 9,266,049A.3110.25 - General Fund.Sheriff.Sheriff 8,372,690 127.00 127.00
36
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.3140 - General Fund.Probation & Community Correction
90,326 2.00 90,326 2.00 90,326 2.00ACCTG CLK 09 82,806 2.0009 2.00
196,361 5.00 196,361 5.00 196,361 5.00CASE MGR AIDE 07 189,129 5.0007 5.00
59,509 1.00 58,091 1.00 59,509 1.00CONF ADMV AST CI 51,853 1.00CI 1.00
73,501 1.00 71,749 1.00 73,501 1.00DIR BUDGET FIN ME 69,805 1.00ME 1.00
145,926 1.00 142,452 1.00 145,926 1.00DIR PROB CMNTY CORS MI 130,324 1.00MI 1.00
103,671 1.00 101,202 1.00 103,671 1.00DPTY DIR PROB CMNTY CORS MG 90,001 1.00MG 1.00
155,839 4.00 155,839 4.00 155,839 4.00OFFICE AST 06 142,626 4.0006 4.00
70,854 1.00 70,854 1.00 70,854 1.00PRIN PROB OFFICER MF 0 0.00 0.00
103,018 2.00 103,018 2.00 103,018 2.00PROB INTK WORKER 11 94,605 2.0011 2.00
3,554,387 52.00 3,554,387 52.00 3,554,387 52.00PROB OFFICER I 15 3,287,224 52.0015 52.00
75,701 1.00 75,701 1.00 75,701 1.00PROB OFFICER I 55 15 69,790 1.0015 1.00
72,558 1.00 72,558 1.00 72,558 1.00PROB OFFICER I DWI 15 66,648 1.0015 1.00
75,701 1.00 75,701 1.00 75,701 1.00PROB OFFICER I PIN 15 69,790 1.0015 1.00
214,533 3.00 214,533 3.00 214,533 3.00PROB OFFICER I SPN 15 196,800 3.0015 3.00
1,048,162 13.00 1,048,162 13.00 1,048,162 13.00PROB OFFICER II 16 965,824 13.0016 13.00
160,461 2.00 160,461 2.00 160,461 2.00PROB OFFICER II ATI 16 145,364 2.0016 2.00
61,518 1.00 61,518 1.00 61,518 1.00PROB OFFICER II PIN 16 57,686 1.0016 1.00
715,649 8.00 715,649 8.00 715,649 8.00PROB UNIT ADMR 18 658,869 8.0018 8.00
214,442 5.00 214,442 5.00 214,442 5.00PROG AST 08 189,786 5.0008 5.00
52,543 1.00 52,543 1.00 52,543 1.00PROG AST EA 10 47,825 1.0010 1.00
103,940 3.00 103,940 3.00 103,940 3.00RECEP 06 103,053 3.0006 3.00
55,309 1.00 55,309 1.00 55,309 1.00SPRT SVCS AST 12 50,792 1.0012 1.00
41,627 1.00 41,627 1.00 41,627 1.00SR OFFICE AST 08 38,086 1.0008 1.00
50,191 1.00 50,191 1.00 50,191 1.00SR PROG AST 10 45,666 1.0010 1.00
112.00 7,486,614 112.00 7,495,727 112.00 7,495,727A.3140 - General Fund.Probation & Community Correction 6,844,352 111.00 111.00
37
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.3150 - General Fund.Jail
47,409 1.00 47,409 1.00 47,409 1.00ACCTG CLK SH NI 43,889 1.00NI 1.00
58,872 1.00 58,872 1.00 58,872 1.00ACCTG CLK SH EA NK 55,370 1.00NK 1.00
57,201 1.00 57,201 1.00 57,201 1.00ADMV AST SH NL 53,433 1.00NL 1.00
131,137 2.00 131,137 2.00 131,137 2.00BLDG MAINT MECHC III SH NM 122,456 2.00NM 2.00
76,365 1.00 76,365 1.00 76,365 1.00BLDG MAINT SUPV CORL FAC NP 70,288 1.00NP 1.00
59,541 1.00 59,541 1.00 59,541 1.00CARPENTER SH NM 54,262 1.00NM 1.00
16,137 3.00 16,137 3.00 16,137 3.00CHAPLAIN PT 16,433 3.00 3.00
97,831 1.00 95,503 1.00 97,831 1.00COR CAPT ME 89,508 1.00ME 1.00
483,043 6.00 483,043 6.00 483,043 6.00COR LT JP 410,441 5.00JP 5.00
109,472 1.00 106,867 1.00 109,472 1.00COR LT COLONEL MG 97,767 1.00MG 1.00
108,300 1.00 105,721 1.00 108,300 1.00COR MAJOR MF 96,720 1.00MF 1.00
1,132,207 24.00 1,132,207 24.00 1,132,207 24.00COR OFFICER JL 1,232,250 24.00JL 24.00
11,177,590 181.00 11,177,590 181.00 11,177,590 181.00COR OFFICER JM 10,434,250 183.00JM 183.00
1,428,720 19.00 1,368,147 20.00 1,428,720 20.00COR SGT JO 1,329,873 18.00JO 18.00
70,773 1.00 69,087 1.00 70,773 1.00DIR BUDGET FIN ME 63,206 1.00ME 1.00
62,995 1.00 62,995 1.00 62,995 1.00ELECTRICIAN I SH NM 58,841 1.00NM 1.00
64,294 1.00 64,294 1.00 64,294 1.00HV TECH SH NN 58,950 1.00NN 1.00
41,325 1.00 41,325 1.00 41,325 1.00OFFICE AST SH NF 38,606 1.00NF 1.00
61,268 1.00 61,268 1.00 61,268 1.00PRIN PROG AST SH NL 56,250 1.00NL 1.00
51,254 1.00 51,254 1.00 51,254 1.00SR PROG AST SH NJ 46,687 1.00NJ 1.00
0 1.00 87,263 0.00 0 0.00TRANSITION COUNS NQ 81,507 1.00NQ 1.00
250.00 15,353,226 250.00 15,335,734 250.00 15,335,734A.3150 - General Fund.Jail 14,510,987 250.00 250.00
38
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.3310 - General Fund.Traffic Control/Safety
21,504 0.50 21,504 0.50 21,504 0.50PROG AST PT 08-H 19,715 0.5008 0.50
17,747 0.25 17,747 0.25 17,747 0.25STOP DWI TRFC SFTY ADMR 15 16,270 0.2515 0.25
0.75 39,251 0.75 39,251 0.75 39,251A.3310 - General Fund.Traffic Control/Safety 35,985 0.75 0.75
39
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.3315 - General Fund.STOP DWI
55,458 1.00 55,458 1.00 55,458 1.00PRIN PROG AST 12 50,940 1.0012 1.00
53,241 0.75 53,241 0.75 53,241 0.75STOP DWI TRFC SFTY ADMR 15 48,807 0.7515 0.75
1.75 108,699 1.75 108,699 1.75 108,699A.3315 - General Fund.STOP DWI 99,747 1.75 1.75
40
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.3410 - General Fund.Emergency Response
61,714 1.00 61,714 1.00 61,714 1.00BLDG MAINT MECHC III 13 56,010 1.0013 1.00
101,413 1.00 98,999 1.00 101,413 1.00COMSR EMERG RESP MG 90,001 1.00MG 1.00
1 1.00 1 1.00 1 1.00DPTY COMSR EMERG RESP ME 1 1.00ME 1.00
68,941 1.00 68,941 1.00 68,941 1.00EMERG MGMT COORD 17 63,079 1.0017 1.00
77,049 1.00 77,049 1.00 77,049 1.00FIRE COORD 17 70,757 1.0017 1.00
59,540 1.35 59,540 1.35 59,540 1.35FIRE INSTRC PT 13-H 48,525 1.3513 1.35
6.35 366,244 6.35 368,658 6.35 368,658A.3410 - General Fund.Emergency Response 328,373 6.35 6.35
41
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4010.01 - General Fund.DBCH.Administration
95,825 1.50 95,825 1.50 95,825 1.50ACCOUNTANT 16 60,823 1.00 1.00
140,375 3.00 140,375 3.00 140,375 3.00ACCTG CLK 09 128,159 3.0009 3.00
43,546 1.00 43,546 1.00 43,546 1.00ADMV AST 12 50,212 1.0012 1.00
133,424 1.00 130,247 1.00 133,424 1.00AST COMSR MH 108,329 1.00MH 1.00
60,111 0.50 58,680 0.50 60,111 0.50CHIEF DIV ADMV OPS MG 0 0.00 0.00
0 0.00 0 0.00 0 0.00COMSR HLTH MJ 167,774 1.00MJ 1.00
225,000 1.00 225,000 1.00 225,000 1.00COMSR OF BEHAV AND CMNTY HLTH F 0 0.00 0.00
59,508 1.00 58,091 1.00 59,508 1.00CONF ADMV AST CI 53,146 1.00CI 1.00
0 0.00 0 0.00 0 0.00DIR BUDGET FIN ME 69,068 1.00ME 1.00
104,540 2.00 104,540 2.00 104,540 2.00PRIN PROG AST 12 97,232 2.0012 2.00
43,013 1.00 43,013 1.00 43,013 1.00PROG AST 08 39,433 1.0008 1.00
0 1.00 66,047 0.00 0 0.00QUAL IMPROV COORD 17 0 0.00 0.00
33,139 0.50 32,350 0.50 33,139 0.50SPRT SVCS MGR MC 0 0.00 0.00
33,024 0.50 33,024 0.50 33,024 0.50SR ACCOUNTANT 17 0 0.00 0.00
48,627 1.00 48,627 1.00 48,627 1.00SR PROG AST 10 44,193 1.0010 1.00
15.00 1,079,365 14.00 1,020,132 14.00 1,020,132A.4010.01 - General Fund.DBCH.Administration 818,369 13.00 13.00
42
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4010.27 - General Fund.DBCH.Planning & Education
62,655 1.00 62,655 1.00 62,655 1.00BIOSTATISTICIAN 16 60,612 1.0016 1.00
0 1.00 78,828 0.00 0 0.00DIR PUB HLTH PLAN ED MG 0 0.00 0.00
72,029 1.00 72,029 1.00 72,029 1.00EMERG MED SVCS COORD 17 65,069 1.0017 1.00
75,108 1.00 75,108 1.00 75,108 1.00EMERG PREPARE BIOTERRORISM COORD 19 70,430 1.0019 1.00
69,387 1.00 69,387 1.00 69,387 1.00EPIDEMIOLOGIST 17 75,438 1.0017 1.00
55,458 1.00 55,458 1.00 55,458 1.00GIS TECH 12 50,940 1.0012 1.00
56,566 1.00 56,566 1.00 56,566 1.00MRC COORD 14 51,757 1.0014 1.00
72,558 1.00 72,558 1.00 72,558 1.00PUB HLTH ED COORD 15 66,648 1.0015 1.00
39,634 0.75 39,634 0.75 39,634 0.75PUB HLTH ED COORD HR 15-H 29,480 0.7515 0.75
76,768 1.00 76,768 1.00 76,768 1.00PUB HLTH NURSE 15 0 0.00 0.00
0 0.00 0 0.00 0 0.00PUB HLTH NUTRITION COORD EA 17 80,902 1.0017 0.00
76,345 1.00 76,345 1.00 76,345 1.00SR PUB HLTH ED COORD 16 68,568 1.0016 1.00
10.75 735,336 9.75 656,508 9.75 656,508A.4010.27 - General Fund.DBCH.Planning & Education 619,844 9.75 8.75
43
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4010.29 - General Fund.DBCH.Environmental Health
54,855 1.00 54,855 1.00 54,855 1.00ADMV AST 12 49,740 1.0012 1.00
188,965 2.00 188,965 2.00 188,965 2.00ASSOC PUB HLTH SANTRN 19 170,006 2.0019 2.00
104,915 1.00 102,417 1.00 104,915 1.00DIR ENV HLTH SVCS MG 93,697 1.00MG 1.00
79,022 2.00 79,022 2.00 79,022 2.00OFFICE AST 06 72,444 2.0006 2.00
118,100 3.00 118,100 3.00 118,100 3.00PROG AST 08 152,546 4.0008 4.00
221,211 4.00 287,258 3.00 221,211 3.00PUB HLTH ENG 17 153,911 2.00 2.00
308,486 6.00 308,486 6.00 308,486 6.00PUB HLTH ENGNG TECH 13 282,035 6.0013 6.00
886,811 14.00 886,811 14.00 886,811 14.00PUB HLTH SANTRN 14 758,812 13.0014 13.00
41,969 1.00 41,969 1.00 41,969 1.00RECEP 06 37,973 1.0006 1.00
88,026 2.00 88,026 2.00 88,026 2.00SR OFFICE AST 08 79,905 2.0008 2.00
485,054 5.00 485,054 5.00 485,054 5.00SR PUB HLTH ENG 19 432,698 5.0019 5.00
403,514 5.00 403,514 5.00 403,514 5.00SR PUB HLTH SANTRN 17 316,820 4.0017 4.00
108,711 1.00 108,711 1.00 108,711 1.00SUPVG PUB HLTH ENG 20 99,128 1.0020 1.00
47.00 3,153,188 46.00 3,089,639 46.00 3,089,639A.4010.29 - General Fund.DBCH.Environmental Health 2,699,715 44.00 44.00
44
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4010.30 - General Fund.DBCH.Public Health Nursing
88,921 1.00 88,921 1.00 88,921 1.00AST DIR PUB HLTH NURSING 19 0 0.00 0.00
41,126 1.00 41,126 1.00 41,126 1.00CASE MGR AIDE 07 37,702 1.0007 1.00
124,475 1.00 121,511 1.00 124,475 1.00DIR PUB HLTH NURSING MG 110,019 1.00MG 1.00
43,546 1.00 43,546 1.00 43,546 1.00PRIN PROG AST 12 52,142 1.0012 1.00
43,013 1.00 43,013 1.00 43,013 1.00PROG AST 08 39,433 1.0008 1.00
195,809 3.00 195,809 3.00 195,809 3.00PUB HLTH NURSE 15 269,212 4.0015 4.00
87,754 1.00 87,754 1.00 87,754 1.00PUB HLTH NUTRITION COORD EA 17 0 0.00 1.00
43,966 1.00 43,966 1.00 43,966 1.00SR OFFICE AST 08 39,593 1.0008 1.00
162,787 2.00 162,787 2.00 162,787 2.00SUPVG PUB HLTH NURS 17 80,402 1.00 1.00
0 0.00 0 0.00 0 0.00SUPVG PUB HLTH NURS 19 79,685 1.0019 1.00
12.00 828,433 12.00 831,397 12.00 831,397A.4010.30 - General Fund.DBCH.Public Health Nursing 708,188 11.00 12.00
45
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4010.31 - General Fund.DBCH.Communicable Disease
84,503 2.00 84,503 2.00 84,503 2.00CASE MGR AIDE 07 77,324 2.0007 2.00
201,976 3.00 201,976 3.00 201,976 3.00CMNTY HLTH NURSE 14 185,754 3.0014 3.00
99,418 1.00 99,418 1.00 99,418 1.00DIR CMUNCBL DIS CONTROL 19 90,778 1.0019 1.00
102,587 1.00 102,587 1.00 102,587 1.00NURSE PRACTITIONER 21 93,851 1.0021 1.00
75,563 2.00 75,563 2.00 75,563 2.00PROG AST 08 109,514 3.0008 3.00
202,338 3.00 202,338 3.00 202,338 3.00PUB HLTH ADVSR 15 197,770 3.0015 3.00
56,977 2.00 119,871 1.00 56,977 1.00PUB HLTH NURSE 15 63,505 1.00 1.00
45,871 1.00 45,871 1.00 45,871 1.00SR OFFICE AST 08 42,288 1.0008 1.00
81,482 1.00 81,482 1.00 81,482 1.00SR PUB HLTH ADVSR 16 75,101 1.0016 1.00
66,047 1.00 66,047 1.00 66,047 1.00SUPVG PUB HLTH NURS 17 82,723 1.0017 1.00
17.00 1,079,656 16.00 1,016,762 16.00 1,016,762A.4010.31 - General Fund.DBCH.Communicable Disease 1,018,608 17.00 17.00
46
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4046.01 - General Fund.DBCH.Pre School Special Ed 3-5.Administration
85,746 2.00 85,746 2.00 85,746 2.00ACCTG CLK 09 78,004 2.0009 2.00
41,930 0.50 41,930 0.50 41,930 0.50AST COORD CHILDN SPCL NEEDS 17 40,995 0.5017 0.50
40,193 0.50 40,193 0.50 40,193 0.50COORD SPCL NEEDS SVCS 19 36,774 0.5019 0.50
48,115 1.00 48,115 1.00 48,115 1.00PRIN ACCTG CLK 12 45,118 1.0012 1.00
4.00 215,984 4.00 215,984 4.00 215,984A.4046.01 - General Fund.DBCH.Pre School Special Ed 3-5.Administration 200,891 4.00 4.00
47
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4059.01 - General Fund.DBCH.Early Intervention Prg 0-3.Administration
41,930 0.50 41,930 0.50 41,930 0.50AST COORD CHILDN SPCL NEEDS 17 40,995 0.5017 0.50
40,215 1.00 40,215 1.00 40,215 1.00CASE MGR AIDE 07 36,792 1.0007 1.00
40,193 0.50 40,193 0.50 40,193 0.50COORD SPCL NEEDS SVCS 19 36,774 0.5019 0.50
43,966 1.00 43,966 1.00 43,966 1.00PROG AST 08 39,703 1.0008 1.00
299,006 4.00 299,006 4.00 299,006 4.00PUB HLTH NURSE 15 272,876 4.0015 4.00
47,573 1.00 47,573 1.00 47,573 1.00SR PROG AST 10 43,613 1.0010 1.00
8.00 512,883 8.00 512,883 8.00 512,883A.4059.01 - General Fund.DBCH.Early Intervention Prg 0-3.Administration 470,753 8.00 8.00
48
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4250 - General Fund.DBCH.Alcohol Addiction Control
109,709 2.00 109,709 2.00 109,709 2.00CHEM DEPEND COUNS 14 111,537 2.0014 2.00
99,037 1.00 99,037 1.00 99,037 1.00CLINICAL UNIT ADMR 21 103,154 1.0021 1.00
97,986 1.50 97,986 1.50 97,986 1.50CMNTY MENTAL HLTH NURSE 14 89,826 1.5014 1.50
30,855 0.30 30,855 0.30 30,855 0.30NURSE PRACTITIONER HR 21-H 46,927 0.3021 0.30
64,935 2.00 64,935 2.00 64,935 2.00OFFICE AST 06 75,039 2.0006 2.00
159,290 2.00 159,290 2.00 159,290 2.00PSYCHOLOGIST II 20 199,506 2.0020 2.00
249,201 3.00 249,201 3.00 249,201 3.00SOC WORKER III 17 228,752 3.0017 3.00
11.80 811,013 11.80 811,013 11.80 811,013A.4250 - General Fund.DBCH.Alcohol Addiction Control 854,741 11.80 11.80
49
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4310 - General Fund.DBCH.Mental Hygiene Admin
32,516 0.50 32,516 0.50 32,516 0.50ACCOUNTANT 16 59,496 1.0016 1.00
67,769 1.00 67,769 1.00 67,769 1.00BILLING MGR 14 62,330 1.0014 1.00
60,111 0.50 58,680 0.50 60,111 0.50CHIEF DIV ADMV OPS MG 107,553 1.00MG 1.00
145,787 1.00 142,316 1.00 145,787 1.00CLINICAL DIV CHIEF MH 133,455 1.00MH 1.00
0 0.00 0 0.00 0 0.00CLINICAL UNIT ADMR 21 75,251 0.8021 0.00
32,662 0.50 32,662 0.50 32,662 0.50CMNTY MENTAL HLTH NURSE 14 29,942 0.5014 0.50
0 0.00 0 0.00 0 0.00COMSR MENTAL HYG MJ 161,623 1.00MJ 1.00
69,638 1.00 67,981 1.00 69,638 1.00CONF ADMV AST CI 62,191 1.00CI 1.00
0 0.00 0 0.00 0 0.00DIR BUDGET FIN ME 59,806 1.00ME 1.00
120,807 1.00 117,931 1.00 120,807 1.00DIR CONSULTN ED MG 109,229 1.00MG 1.00
0 0.00 0 0.00 0 0.00DIR RESRCH EVAL MF 96,251 1.00MF 1.00
15,063 0.20 15,063 0.20 15,063 0.20NURSING SUPV 17 13,673 0.2017 0.20
115,466 3.00 115,466 3.00 115,466 3.00OFFICE AST 06 75,946 2.0006 2.00
115,460 2.00 115,460 2.00 115,460 2.00PRIN ACCTG CLK 12 106,721 2.0012 2.00
58,564 1.00 58,564 1.00 58,564 1.00PRIN PROG AST 12 54,047 1.0012 1.00
66,047 1.00 66,047 1.00 66,047 1.00QUAL IMPROV COORD 17 0 0.00 0.00
0 0.00 0 0.00 0 0.00RECEP 06 38,847 1.0006 1.00
148,259 2.00 148,259 2.00 148,259 2.00RESRCH AST 15 135,793 2.0015 2.00
41,941 1.00 40,944 1.00 41,941 1.00SECY CD 37,134 1.00CD 1.00
150,423 3.00 146,838 3.00 150,423 3.00SPRT SVCS AST CH 133,563 3.00CH 3.00
33,139 0.50 32,350 0.50 33,139 0.50SPRT SVCS MGR MC 58,424 1.00MC 1.00
33,024 0.50 33,024 0.50 33,024 0.50SR ACCOUNTANT 17 0 0.00 0.00
48,280 1.00 48,280 1.00 48,280 1.00SR PROG AST 10 43,613 1.0010 1.00
112,643 1.00 109,960 1.00 112,643 1.00SUPVG PSYCHIATRIST MED DIR F 97,667 1.00F 1.00
21.70 1,450,110 21.70 1,467,599 21.70 1,467,599A.4310 - General Fund.DBCH.Mental Hygiene Admin 1,752,555 25.50 24.70
50
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4320.40 - General Fund.DBCH.Mental Health Clinics
0.00 0 0.00 0 0.00 0A.4320.40 - General Fund.DBCH.Mental Health Clinics 0 0.00 0.00
51
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4320.43 - General Fund.DBCH.Partial Hospital
43,011 1.00 43,011 1.00 43,011 1.00ACT THERAPY AIDE 06 39,722 1.0006 1.00
56,063 1.00 56,063 1.00 56,063 1.00CHEM DEPEND COUNS 14 51,296 1.0014 1.00
59,929 1.00 59,929 1.00 59,929 1.00CMNTY MENTAL HLTH AIDE 12 55,413 1.0012 1.00
30,855 0.30 30,855 0.30 30,855 0.30NURSE PRACTITIONER HR 21-H 46,927 0.3021 0.30
60,250 0.80 60,250 0.80 60,250 0.80NURSING SUPV 17 54,691 0.8017 0.80
39,511 1.00 39,511 1.00 39,511 1.00OFFICE AST 06 65,085 2.0006 2.00
57,415 1.00 57,415 1.00 57,415 1.00PRIN ACCTG CLK 12 52,898 1.0012 1.00
0 0.00 0 0.00 0 0.00PSYCHOLOGIST I 19 73,271 1.0019 1.00
182,668 2.00 182,668 2.00 182,668 2.00PSYCHOLOGIST II 20 88,772 1.00 1.00
177,330 2.00 177,330 2.00 177,330 2.00SOC WORKER III 17 163,297 2.0017 2.00
10.10 707,032 10.10 707,032 10.10 707,032A.4320.43 - General Fund.DBCH.Partial Hospital 691,372 11.10 11.10
52
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4320.44 - General Fund.DBCH.Coordinated Services
40,388 1.00 40,388 1.00 40,388 1.00ACT THERAPY AIDE 06 36,772 1.0006 1.00
170,191 3.00 170,191 3.00 170,191 3.00CHEM DEPEND COUNS 14 166,039 3.0014 3.00
216,902 2.00 216,902 2.00 216,902 2.00CLINICAL UNIT ADMR 21 102,762 1.00 2.00
33,011 1.00 33,011 1.00 33,011 1.00OFFICE AST 06 29,738 1.0006 1.00
56,658 1.00 56,658 1.00 56,658 1.00PRIN PROG AST 12 52,142 1.0012 1.00
109,299 1.00 109,299 1.00 109,299 1.00PSYCHOLOGIST III 21 100,565 1.0021 1.00
185,083 3.00 185,083 3.00 185,083 3.00SOC WORKER I 15 116,932 2.0015 2.00
80,036 1.00 80,036 1.00 80,036 1.00SOC WORKER I EA 16 73,655 1.0016 1.00
165,871 2.00 165,871 2.00 165,871 2.00SOC WORKER III 17 231,278 3.0017 2.00
85,420 2.00 85,420 2.00 85,420 2.00SR PROG AST 10 40,453 1.00 1.00
173,380 2.00 173,380 2.00 173,380 2.00SUPVG SOC WORKER 18 170,593 2.0018 2.00
19.00 1,316,239 19.00 1,316,239 19.00 1,316,239A.4320.44 - General Fund.DBCH.Coordinated Services 1,120,929 17.00 17.00
53
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4320.45 - General Fund.DBCH.HELPLINE
111,121 1.00 111,121 1.00 111,121 1.00CLINICAL UNIT ADMR 21 102,387 1.0021 1.00
55,458 1.00 55,458 1.00 55,458 1.00CMNTY MENTAL HLTH AIDE SPN 12 50,678 1.0012 1.00
37,219 0.42 37,219 0.42 37,219 0.42CMNTY MENTAL HLTH COUNS PT- EA 16-H 34,315 0.4216 0.42
52,430 1.00 52,430 1.00 52,430 1.00CMNTY MENTAL HLTH NURSE 14 0 0.00 0.00
0 0.00 0 0.00 0 0.00CMNTY MENTAL HLTH NURSE HR 14 47,667 0.7414 0.74
15,856 0.50 15,856 0.50 15,856 0.50OFFICE AST 06 0 0.00 0.00
84,309 1.00 84,309 1.00 84,309 1.00SOC WORKER III 17 77,134 1.0017 1.00
93,158 1.00 93,158 1.00 93,158 1.00SUPVG SOC WORKER 18 84,637 1.0018 1.00
5.92 449,551 5.92 449,551 5.92 449,551A.4320.45 - General Fund.DBCH.HELPLINE 396,818 5.16 5.16
54
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4320.46 - General Fund.DBCH.Diversion Program
174,754 3.00 174,754 3.00 174,754 3.00CMNTY MENTAL HLTH AIDE 12 161,202 3.0012 3.00
58,634 1.00 58,634 1.00 58,634 1.00CMNTY MENTAL HLTH COUNS 15 53,427 1.0015 1.00
122,571 2.00 122,571 2.00 122,571 2.00CMNTY MENTAL HLTH NURSE 14 112,263 2.0014 2.00
15,856 0.50 15,856 0.50 15,856 0.50OFFICE AST 06 37,097 1.00 1.00
58,662 1.00 58,662 1.00 58,662 1.00SOC WORKER I 15 53,427 1.0015 1.00
0 0.00 0 0.00 0 0.00SOC WORKER III 0 0.00 1.00
186,430 2.00 186,430 2.00 186,430 2.00SUPVG SOC WORKER 18 161,182 2.0018 2.00
9.50 616,907 9.50 616,907 9.50 616,907A.4320.46 - General Fund.DBCH.Diversion Program 578,598 10.00 11.00
55
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.4320.47 - General Fund.DBCH.MR / DD
0 0.00 0 0.00 0 0.00CLINICAL UNIT ADMR 21 18,813 0.2021 0.00
0.00 0 0.00 0 0.00 0A.4320.47 - General Fund.DBCH.MR / DD 18,813 0.20 0.00
56
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.6010 - DCFS- Admin
901,891 21.00 901,891 21.00 901,891 21.00ACCTG CLK 09 821,225 21.0009 21.00
66,182 1.00 66,182 1.00 66,182 1.00ACCTG SUPV I 14 59,884 1.0014 1.00
153,041 2.00 153,041 2.00 153,041 2.00ACCTG SUPV II 16 139,282 2.0016 2.00
55,001 1.00 55,001 1.00 55,001 1.00ADMV AST CI 0 0.00 0.00
0 1.00 71,423 0.00 0 0.00ADMV SVCS COORD 14 65,985 1.0014 1.00
72,008 0.00 0 1.00 72,008 1.00ADMV SVCS COORD 15 0 0.00 0.00
97,046 1.00 97,046 1.00 97,046 1.00AST COMSR PROG PLAN EVAL 18 89,724 1.0018 1.00
147,281 2.00 147,281 2.00 147,281 2.00AST SOC WLFR MGR II 16 135,160 2.0016 2.00
60,975 1.00 60,975 1.00 60,975 1.00BLDG MAINT MECHC III 13 56,010 1.0013 1.00
323,210 8.00 323,210 8.00 323,210 8.00CASE MGR AIDE 07 302,729 8.0007 8.00
35,347 1.00 35,347 1.00 35,347 1.00CASE MGR AIDE SPN 07 32,340 1.0007 1.00
953,492 19.00 953,492 19.00 953,492 19.00CASE MGR I 12 973,223 21.0012 21.00
1,870,163 29.00 1,870,163 29.00 1,870,163 29.00CASE MGR II 14 1,712,523 29.0014 29.00
2,402,923 40.00 2,402,923 40.00 2,402,923 40.00CASE MGR II CPS 14 2,191,761 39.0014 39.00
55,879 1.00 55,879 1.00 55,879 1.00CASE MGR II CPS (INTERN) 14 102,254 2.0014 2.00
1,250,839 17.00 1,250,839 17.00 1,250,839 17.00CASE SUPV 16 976,281 14.0016 14.00
88,573 1.00 88,573 1.00 88,573 1.00CASE SUPV II 17 81,722 1.0017 1.00
159,437 5.00 159,437 5.00 159,437 5.00CLK 04 183,675 6.0004 6.00
32,247 1.00 32,247 1.00 32,247 1.00CLK 55 04 29,505 1.0004 1.00
39,077 1.00 39,077 1.00 39,077 1.00CLK EA 05 35,848 1.0005 1.00
41,262 1.00 41,262 1.00 41,262 1.00CLK EA 06 37,714 1.0006 1.00
56,256 1.00 56,256 1.00 56,256 1.00CMPTR OPR 12 51,740 1.0012 1.00
129,992 1.00 129,992 1.00 129,992 1.00COMSR CMNTY FAM SVCS MJ 132,827 1.00MJ 1.00
51,331 1.00 50,110 1.00 51,331 1.00CONF ADMV AST CI 45,843 1.00CI 1.00
101,276 1.00 98,865 1.00 101,276 1.00DIR ADMV SVCS MG 90,446 1.00MG 1.00
86,543 1.00 84,484 1.00 86,543 1.00DIR BUDGET FIN ME 77,290 1.00ME 1.00
89,116 1.00 89,116 1.00 89,116 1.00DIR SVCS 18 82,072 1.0018 1.00
97,547 1.00 95,224 1.00 97,547 1.00DIR SVCS MG 87,117 1.00MG 1.00
230,299 2.00 224,816 2.00 230,299 2.00DPTY COMSR CMNTY FAM SVCS MH 203,388 2.00MH 2.00
87,550 0.00 0 1.00 87,550 1.00DPTY COMSR SPCL NEEDS MH 0 0.00 0.00
0 0.75 30,522 0.00 0 0.00HEAP EXAMR HR 11 0 0.00 0.00
104,558 2.00 104,558 2.00 104,558 2.00LEGAL SECY 11 95,966 2.0011 2.00
164,992 2.00 164,992 2.00 164,992 2.00MC NET SPRT SPCLST 17 149,778 2.0017 2.00
127,978 2.00 127,978 2.00 127,978 2.00MCWP SPRT AST 14 116,228 2.0014 2.00
89,549 1.00 89,549 1.00 89,549 1.00MICOMP SYS ADMR 19 81,935 1.0019 1.00
721,885 20.00 753,597 19.00 721,885 19.00OFFICE AST 06 663,685 19.0006 19.00
196,092 5.00 196,092 5.00 196,092 5.00OFFICE AST 55 06 179,506 5.0006 5.00
110,213 2.00 110,213 2.00 110,213 2.00PRIN ACCTG CLK 12 100,479 2.0012 2.00
259,963 5.00 259,963 5.00 259,963 5.00PRIN PROG AST 12 251,906 5.0012 5.00
57
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
550,225 13.00 550,225 13.00 550,225 13.00PROG AST 08 508,215 13.0008 13.00
177,768 5.00 177,768 5.00 177,768 5.00RECEP 06 139,099 4.0006 4.00
39,511 1.00 39,511 1.00 39,511 1.00RECEP SPN 06 35,562 1.0006 1.00
84,049 1.00 82,048 1.00 84,049 1.00RESRCH ANLST ME 73,376 1.00ME 1.00
51,624 1.00 51,624 1.00 51,624 1.00RSRC CONSULT 13 59,970 1.0013 1.00
1,134,422 16.00 1,134,422 16.00 1,134,422 16.00SOC WLFR MGR I 15 1,035,392 16.0015 16.00
337,245 4.00 337,245 4.00 337,245 4.00SOC WLFR MGR II 17 307,674 4.0017 4.00
1,039,226 18.00 1,039,226 18.00 1,039,226 18.00SOC WLFR SPCLST 13 957,090 18.0013 18.00
271,599 7.00 271,599 7.00 271,599 7.00SOC WLFR WORKER I 10 400,836 11.0010 8.00
3,480,733 73.00 3,480,733 73.00 3,480,733 73.00SOC WLFR WORKER II 11 3,095,631 70.0011 73.00
252,745 6.00 252,745 6.00 252,745 6.00SR OFFICE AST 08 231,399 6.0008 6.00
46,619 1.00 46,619 1.00 46,619 1.00SR PROG AST 10 38,912 1.0010 1.00
45,490 1.00 44,407 1.00 45,490 1.00STAFF DEV AST CE 43,109 1.00CE 1.00
81,273 1.00 79,339 1.00 81,273 1.00STAFF DEV DIR ME 72,584 1.00ME 1.00
78,885 1.00 78,885 1.00 78,885 1.00SUPV SPCL INVSTGNS 16 71,107 1.0016 1.00
242,479 5.00 242,479 5.00 242,479 5.00SUPVG OFFICE AST 10 220,110 5.0010 5.00
53,866 1.00 53,866 1.00 53,866 1.00SUPVG OFFICE AST EA 11 49,660 1.0011 1.00
67,887 1.00 67,887 1.00 67,887 1.00WLFR MGMT SYS PROG AST 14 62,448 1.0014 1.00
358.75 19,502,244 358.00 19,546,660 358.00 19,546,660A.6010 - DCFS- Admin 17,839,225 356.00 356.00
58
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.6510 - General Fund.DBCH.Veterans Service Agency
80,086 1.00 78,180 1.00 80,086 1.00DIR VETERANS AFFS MD 71,523 1.00MD 1.00
47,508 1.00 47,508 1.00 47,508 1.00SECY 10 42,496 1.0010 1.00
98,651 2.00 98,651 2.00 98,651 2.00VETERANS COUNS 12 94,342 2.0012 2.00
4.00 224,339 4.00 226,245 4.00 226,245A.6510 - General Fund.DBCH.Veterans Service Agency 208,361 4.00 4.00
59
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.6610 - Weights & Measures Division
102,727 2.00 102,727 2.00 102,727 2.00CNSMR SVCS INSPC I 12 93,257 2.0012 2.00
66,198 1.00 66,198 1.00 66,198 1.00DIR WGTS MEAS B 15 59,707 1.0015 1.00
49,360 1.00 49,360 1.00 49,360 1.00SECY 10 44,564 1.0010 1.00
4.00 218,285 4.00 218,285 4.00 218,285A.6610 - Weights & Measures Division 197,528 4.00 4.00
60
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.6772.50 - General Fund.Programs for the Aging.Office for the Aging
44,162 1.00 44,162 1.00 44,162 1.00ACCTG CLK 09 40,403 1.0009 1.00
36,889 0.97 36,889 0.97 36,889 0.97ACCTG CLK HR 09-H 34,625 0.9709 0.97
124,234 2.00 124,234 2.00 124,234 2.00AGING INFO SVCS SPCLST 15 61,866 1.00 1.00
38,088 1.00 38,088 1.00 38,088 1.00AGING SVCS AIDE 03 34,814 1.0003 1.00
23,511 23,511 0.65 23,511 0.65AGING SVCS AIDE HR 22,166 0.6503-8
221,017
0.65 03-8-H 0.65 5.83 07-8-H 5.83 221,017 5.83 221,017 5.83BUS DRV HR 209,448 5.8307-8
57,161 1.00 57,161 1.00 57,161 1.00BUSINESS MGR 14 52,300 1.0014 1.00
48,484 1.00 48,484 1.00 48,484 1.00CASE MGR I 12 0 0.00 0.00
216,013 5.00 216,013 5.00 216,013 5.00CMNTY SVCS WORKER 09 157,191 4.0009 4.00
104,539 1.00 102,049 1.00 104,539 1.00DIR AGING SVCS MG 93,361 1.00MG 1.00
40,542 1.00 40,542 1.00 40,542 1.00HEAP EXAMR 11 39,942 1.0011 1.00
74,124 1.00 74,124 1.00 74,124 1.00NUTRITION SVCS COORD 15 66,648 1.0015 1.00
0 0.00 0 0.00 0 0.00OFFICE AST 06 29,738 1.0006 1.00
55,374 1.00 55,374 1.00 55,374 1.00OUTRCH COORD 12 50,857 1.0012 1.00
36,914 0.85 36,914 0.85 36,914 0.85PRIN PROG AST HR 12 0 0.00 0.00
32,636 1.00 32,636 1.00 32,636 1.00RECEP 06 29,738 1.0006 1.00
39,944 1.00 39,944 1.00 39,944 1.00SECY CD 45,605 1.00CD 1.00
179,007 179,007 4.20 179,007 4.20SITE MGR HR 170,348 4.2009-8
11,019
4.20 09-8-H 4.20
0.34 09-8-H 0.34 11,019 0.34 11,019 0.34SITE MGR PT 10,461 0.3409-8
42,792 1.00 42,792 1.00 42,792 1.00SR PROG AST 10 39,145 1.0010 1.00
30.84 1,423,960 30.84 1,426,450 30.84 1,426,450A.6772.50 - General Fund.Programs for the Aging.Office for the Aging 1,188,656 27.99 27.99
61
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.6772.52 - General Fund.Programs for the Aging.NY Connects
269,039 5.00 269,039 5.00 269,039 5.00CASE MGR I 12 335,382 7.0012 7.00
68,215 1.00 68,215 1.00 68,215 1.00CASE MGR II 14 61,407 1.0014 1.00
81,612 1.00 81,612 1.00 81,612 1.00CASE SUPV 16 73,671 1.0016 1.00
0 0.00 0 0.00 0 0.00CMNTY SVCS WORKER 09 41,402 1.0009 1.00
100,202 3.00 100,202 3.00 100,202 3.00OFFICE AST 06 34,365 1.00 1.00
40,743 1.44 40,743 1.44 40,743 1.44OFFICE AST HR 06-H 43,407 1.4406 1.44
57,859 1.00 57,859 1.00 57,859 1.00PRIN PROG AST 12 53,342 1.0012 1.00
340,778 5.00 340,778 5.00 340,778 5.00PUB HLTH NURSE 15 365,852 6.0015 6.00
37,730 0.55 37,730 0.55 37,730 0.55PUB HLTH NURSE HR 15-H 26,837 0.5515 0.55
0 0.00 0 0.00 0 0.00SR OFFICE AST 08 39,433 1.0008 1.00
84,110 1.00 84,110 1.00 84,110 1.00SUPVG PUB HLTH NURS 17 76,373 1.0017 1.00
18.99 1,080,288 18.99 1,080,288 18.99 1,080,288A.6772.52 - General Fund.Programs for the Aging.NY Connects 1,151,471 21.99 21.99
62
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.7110 - General Fund.DPW-Parks
38,743 1.00 38,743 1.00 38,743 1.00AST PARK NATURALIST 09 0 0.00 0.00
55,344 3.00 06-8-H 3.00 55,344 3.00 55,344 3.00LIFEGUARD 59,130 3.0006-8
37,171 1.00 37,171 1.00 37,171 1.00OFFICE AST 06 34,010 1.0006 1.00
33,832 1.00 33,832 1.00 33,832 1.00PARK ATNDT 06 30,955 1.0006 1.00
230,763 5.00 230,763 5.00 230,763 5.00PARK MAINT MECH 11 256,646 6.0011 6.00
130,551 2.00 130,551 2.00 130,551 2.00PARK MGR 14 120,180 2.0014 2.00
52,749 1.00 52,749 1.00 52,749 1.00PARK NATURALIST 11 48,298 1.0011 1.00
90,166 1.00 88,018 1.00 90,166 1.00PARKS DIR MF 80,523 1.00MF 1.00
43,510 1.00 43,510 1.00 43,510 1.00SECY 10 39,809 1.0010 1.00
50,918 1.00 50,918 1.00 50,918 1.00SR PARK MAIN MECHC EA 13 0 0.00 0.00
108,514 2.00 108,514 2.00 108,514 2.00SR PARK MAINT MECHC 12 99,079 2.0012 2.00
11,104 0.50 10-8-H 0.50 11,104 0.50 11,104 0.50WTRFRNT DIR HR 11,868 0.5010-8
19.50 881,217 19.50 883,365 19.50 883,365A.7110 - General Fund.DPW-Parks 780,498 18.50 18.50
63
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.7310.01 - DCFS- Youth Admin
87,002 1.00 87,002 1.00 87,002 1.00DIR YOUTH SVCS 17 80,152 1.0017 1.00
36,272 1.00 36,272 1.00 36,272 1.00SR OFFICE AST 08 33,182 1.0008 1.00
2.00 123,274 2.00 123,274 2.00 123,274A.7310.01 - DCFS- Youth Admin 113,334 2.00 2.00
64
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.7310.55 - DCFS- Youth Services Unit
71,253 1.00 71,253 1.00 71,253 1.00SR YOUTH WORKER 14 64,971 1.0014 1.00
111,311 2.00 111,311 2.00 111,311 2.00YOUTH WORKER 12 101,882 2.0012 2.00
3.00 182,564 3.00 182,564 3.00 182,564A.7310.55 - DCFS- Youth Services Unit 166,853 3.00 3.00
65
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.7510 - General Fund.History
60,318 1.00 58,879 1.00 60,318 1.00HISTORIAN MC 53,868 1.00MC 1.00
1.00 58,879 1.00 60,318 1.00 60,318A.7510 - General Fund.History 53,868 1.00 1.00
66
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.8020 - General Fund.Planning & Development
43,688 1.00 43,688 1.00 43,688 1.00ACCTG CLK 09 39,973 1.0009 1.00
0 1.00 122,454 1.00 122,454 0.00AST CNTY EXEC ECON DEV MI 0 0.00 0.00
93,402 1.00 93,402 1.00 93,402 1.00CMNTY DEV ADMR 18 86,082 1.0018 1.00
66,045 0.00 0 0.00 0 1.00CMNTY DEV COORD 17 0 0.00 0.00
57,865 1.00 57,865 1.00 57,865 1.00COMNTY INVESTMT PRGM SPCLST 15 55,350 1.0015 1.00
114,765 1.00 112,032 1.00 114,765 1.00COMSR PLAN DEV MI 102,493 1.00MI 1.00
59,991 1.00 57,133 1.00 59,991 1.00CONF ADMV AST CI 59,522 1.00CI 1.00
92,567 1.00 90,361 1.00 92,567 1.00DPTY COMSR PLAN DEV MG 82,668 1.00MG 1.00
0 0.00 0 0.00 0 0.00DPTY COMSR STRAT PLAN ECON DEV MH 100,626 1.00MH 1.00
43,546 1.00 43,546 1.00 43,546 1.00GIS TECH 12 49,740 1.0012 1.00
80,036 1.00 80,036 1.00 80,036 1.00GRPH DSGNR 16 73,655 1.0016 1.00
107,478 2.00 107,478 2.00 107,478 2.00JR PLANNER 13 47,748 1.00 1.00
61,039 1.00 61,039 1.00 61,039 1.00PLANNER 15 55,848 1.0015 1.00
110,129 2.00 110,129 2.00 110,129 2.00PRIN PROG AST 12 101,230 2.0012 2.00
43,342 1.00 43,342 1.00 43,342 1.00PROG AST 08 39,433 1.0008 1.00
66,770 1.00 66,770 1.00 66,770 1.00REHAB SPEC 14 60,737 1.0014 1.00
84,215 1.00 84,215 1.00 84,215 1.00SR GIS PROJECT COORD 17 77,259 1.0017 1.00
142,290 2.00 142,290 2.00 142,290 2.00SR PLANNER 17 200,422 3.0017 3.00
66,047 1.00 66,047 1.00 66,047 1.00SR PLANNER (ENV) 17 69,388 1.0017 1.00
95,401 1.00 95,401 1.00 95,401 1.00TRANS PROG ADMR 19 86,522 1.0019 1.00
21.00 1,477,228 21.00 1,485,025 21.00 1,428,616A.8020 - General Fund.Planning & Development 1,388,696 21.00 21.00
67
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
A.8020.81 - General Fund.Planning & Development.Div of Solid Waste Management
96,175 1.00 93,886 1.00 96,175 1.00DPTY COMSR SOLID WASTE MGMT MG 85,001 1.00MG 1.00
56,357 1.00 56,357 1.00 56,357 1.00SOLID WASTE COMP INSPC 14 51,562 1.0014 1.00
44,481 1.00 44,481 1.00 44,481 1.00SR PROG AST 10 40,696 1.0010 1.00
3.00 194,724 3.00 197,013 3.00 197,013A.8020.81 - General Fund.Planning & Development.Div of Solid Waste Management 177,259 3.00 3.00
68
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
D.5010 - Road.DPW Highway Administration
84,484 1.00 81,002 1.00 84,484 1.00AST DIR CONST MAINT MF 0 0.00 0.00
62,179 1.00 62,179 1.00 62,179 1.00CONTRACT SPCLST 13 57,211 1.0013 1.00
82,161 1.00 80,206 1.00 82,161 1.00DIR BUDGET FIN ME 73,376 1.00ME 1.00
87,339 1.00 85,259 1.00 87,339 1.00DIR HWY CONST MAINT MG 78,000 1.00MG 1.00
118,792 1.00 115,963 1.00 118,792 1.00DPTY COMSR PUB WORKS MH 106,090 1.00MH 1.00
46,523 1.00 46,523 1.00 46,523 1.00PRIN ACCTG CLK 12 42,567 1.0012 1.00
49,649 1.00 49,649 1.00 49,649 1.00PRIN PROG AST 12 45,425 1.0012 1.00
55,648 1.00 54,322 1.00 55,648 1.00SECY CD 49,698 1.00CD 1.00
51,245 1.00 51,245 1.00 51,245 1.00SR PROG AST 10 46,771 1.0010 1.00
9.00 626,348 9.00 638,020 9.00 638,020D.5010 - Road.DPW Highway Administration 499,138 8.00 8.00
69
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
D.5020 - Road.DPW Engineering
0 0.00 0 0.00 0 0.00ADMV AST 12 50,940 1.0012 1.00
168,798 2.00 168,798 2.00 168,798 2.00AST CIVIL ENG I 17 153,281 2.0017 2.00
279,335 3.00 279,335 3.00 279,335 3.00AST CIVIL ENG II DSGN 19 254,290 3.0019 3.00
278,832 4.00 278,832 4.00 278,832 4.00JR CIVIL ENG 15 252,210 4.0015 4.00
38,180 1.00 38,180 1.00 38,180 1.00SECY 10 0 0.00 0.00
105,826 2.00 105,826 2.00 105,826 2.00SR ENGNG AIDE 12 95,828 2.0012 2.00
69,972 1.00 69,972 1.00 69,972 1.00SR ENGNG AIDE EA 14 64,221 1.0014 1.00
87,895 1.00 87,895 1.00 87,895 1.00TRFC ENG 18 78,673 1.0018 1.00
14.00 1,028,838 14.00 1,028,838 14.00 1,028,838D.5020 - Road.DPW Engineering 949,443 14.00 14.00
70
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
D.5110 - Road.DPW Maint Roads
49,535 1.00 49,535 1.00 49,535 1.00AST TREE CLIMBER 11 46,307 1.0011 1.00
658,324 13.00 658,324 13.00 658,324 13.00CONST EQPT OPR I 11 587,646 13.0011 13.00
683,499 13.00 683,499 13.00 683,499 13.00CONST EQPT OPR II 12 613,045 12.0012 12.00
55,771 1.00 55,771 1.00 55,771 1.00CONST EQPT OPR II MECHC F 56,449 1.0013 1.00
0 0.00 0 0.00 0 0.00LABOR SUPV 13 410,458 7.0013 7.00
451,480 7.00 439,717 7.00 451,480 7.00LABOR SUPV 14 0 0.00 0.00
149,151 4.00 149,151 4.00 149,151 4.00LABORER 08 137,841 4.0008 4.00
0 0.00 0 0.00 0 0.00MAINT SUPT 16 151,243 2.0016 2.00
573,920 13.00 573,920 13.00 573,920 13.00MOTOR EQPT OPR 10 465,323 11.0010 11.00
69,693 1.00 69,693 1.00 69,693 1.00ROAD MAINT SUPV 14 63,522 1.0014 1.00
223,557 5.00 223,557 5.00 223,557 5.00ROAD MAINTR 09 204,149 5.0009 5.00
46,390 1.00 46,390 1.00 46,390 1.00ROAD MAINTR 10 43,560 1.0010 1.00
111,594 2.00 111,594 2.00 111,594 2.00TREE CLIMBER 12 49,740 1.00 1.00
0 0.00 0 0.00 0 0.00TREE MAINT SUPV 14 60,127 1.0014 1.00
0 0.00 0 0.00 0 0.00TREE TRIMMER 10 84,243 2.0010 2.00
61.00 3,061,151 61.00 3,072,914 61.00 3,072,914D.5110 - Road.DPW Maint Roads 2,973,653 62.00 62.00
71
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
D.5120 - Road.DPW Maint Bridges
66,524 1.00 66,524 1.00 66,524 1.00BRIDGE MAINT SUPV 14 61,084 1.0014 1.00
117,079 3.00 117,079 3.00 117,079 3.00BRIDGE MAINTR 10 153,519 4.0010 4.00
48,066 1.00 48,066 1.00 48,066 1.00SR BRIDGE MAINTR 12 0 0.00 0.00
5.00 231,669 5.00 231,669 5.00 231,669D.5120 - Road.DPW Maint Bridges 214,603 5.00 5.00
72
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
E.5130 - Machinery.DPW Road Machinery Admin
253,297 4.00 253,297 4.00 253,297 4.00CONST EQPT MECHC II 14 230,175 4.0014 4.00
54,257 1.00 54,257 1.00 54,257 1.00CONST EQPT OPR II 12 49,740 1.0012 1.00
60,950 1.00 60,950 1.00 60,950 1.00CONST EQPT OPR II INSTRC 13 54,690 1.0013 1.00
54,257 1.00 54,257 1.00 54,257 1.00CONST EQPT OPR II MECHC 12 44,118 1.0012 1.00
52,430 1.00 52,430 1.00 52,430 1.00CONST EQPT WELDER II 14 65,668 1.0014 1.00
71,386 1.00 71,386 1.00 71,386 1.00EQPT MECHC SUPV II 15 64,951 1.0015 1.00
76,643 1.00 76,643 1.00 76,643 1.00GARAGE SUPT 16 70,264 1.0016 1.00
50,734 1.00 50,734 1.00 50,734 1.00SIGN MAKER 10 46,771 1.0010 1.00
47,677 1.00 47,677 1.00 47,677 1.00STOCKROOM AST 11 42,821 1.0011 1.00
60,719 1.00 60,719 1.00 60,719 1.00STOCKROOM SUPV 14 55,916 1.0014 1.00
13.00 782,350 13.00 782,350 13.00 782,350E.5130 - Machinery.DPW Road Machinery Admin 725,114 13.00 13.00
73
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
E.5132 - Machinery.DPW Road Machinery Bldgs
55,563 1.00 55,563 1.00 55,563 1.00SR COMMS CLK EA 11 50,779 1.0011 1.00
1.00 55,563 1.00 55,563 1.00 55,563E.5132 - Machinery.DPW Road Machinery Bldgs 50,779 1.00 1.00
74
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
EA.5610 - Enterprise Airport.DPW Airport
45,161 1.00 45,161 1.00 45,161 1.00ACCTG CLK 09 81,716 2.0009 2.00
88,806 1.00 86,692 1.00 88,806 1.00AIR DIR MF 79,301 1.00MF 1.00
194,507 4.00 194,507 4.00 194,507 4.00AIR MAINT MECHC I 10 135,754 4.0010 4.00
59,060 1.00 59,060 1.00 59,060 1.00AIR MAINT MECHC II 12 53,683 1.0012 1.00
61,831 1.00 61,831 1.00 61,831 1.00AIR MAINT SUPV 15 55,539 1.0015 1.00
0 0.00 0 0.00 0 0.00LINE SVC ATNDT 09 75,851 2.0009 2.00
0 0.00 0 0.00 0 0.00LINE SVC SUPV 13 47,751 1.0013 1.00
8.00 447,251 8.00 449,365 8.00 449,365EA.5610 - Enterprise Airport.DPW Airport 529,595 12.00 12.00
75
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
ET.5680 - Enterprise Transportation.Public Transit
91,301 1.00 89,127 1.00 91,301 1.00CNTY TRANSIT ADMR MF 81,537 1.00MF 1.00
1.00 89,127 1.00 91,301 1.00 91,301ET.5680 - Enterprise Transportation.Public Transit 81,537 1.00 1.00
76
GR FTE Amount FTE Amount FTE Amount
2016 Authorized Positions
Request Recommended Approved
20162015
AmountFTEGR
ModifiedApproved
FTE
1,728.47 106,796,331 1,716.72 106,418,136 1,720.72 106,638,081Grand Total: 98,404,151 1,712.61 1,712.61
77
2013 2014 2015 2016Adopted Adopted Adopted Adopted
FTE FTE FTE FTEAging 50.6 50.0 50.0 49.8Board of Elections 16.0 16.0 16.0 16.0Co. Exec./Bud 9.0 9.0 9.0 12.0Comptroller 12.0 13.0 12.0 13.0County Attorney 18.0 18.0 18.0 18.0County Clerk 61.0 61.0 60.0 60.0District Attorney 46.0 47.0 47.0 48.0DBCH 214.6 203.5 201.5 200.8DCFS 359.0 361.0 361.0 363.0Emergency Response 51.3 48.5 49.5 49.5Finance 35.0 35.0 35.0 35.0Human Resources 24.0 24.0 23.0 23.0Legislature 30.0 30.0 30.0 30.0OCIS 60.0 59.0 61.0 62.0Planning 25.0 26.0 24.0 24.0Probation 110.0 110.0 111.0 112.0Public Defender 37.0 39.0 42.0 45.0Public Works 189.1 186.1 183.1 180.1Sheriff & Jail 372.0 376.0 377.0 377.0Traffic Safety / DWI 0.5 0.5 2.5 2.5
TOTAL 1720.2 1712.6 1712.6 1720.7
Authorized Positions By Department
STEP STEP STEP STEP STEP STEP STEP STEP STEP STEPGRADE 1 2 3 4 5 6 7 8 9 10 INCREMENT
SN 55,946 57,492 59,226 61,143 63,252 65,548 68,034 70,713 72,481 74,292 2,038
SO 65,966 67,288 68,632 70,004 71,404 72,833 74,291 75,775 77,671 79,612 1,516
SP 70,692 72,104 73,545 75,019 76,518 78,050 79,610 81,201 83,231 85,313 1,625
SQ 75,755 77,269 78,814 80,391 82,000 83,639 85,312 87,018 89,193 91,424 1,741
SR 81,178 82,802 84,458 86,147 87,870 89,628 91,420 93,248 95,579 97,968 1,866
SS 86,995 88,732 90,508 92,316 94,164 96,047 97,968 99,927 102,425 104,986 1,999
DUTCHESS COUNTY DEPUTY SHERIFFS' POLICE BENEVOLENT ASSOCIATION
2016 Annual Salary Schedule
STEP STEP STEP STEP STEP STEP STEP STEP
GRADE 1 2 3 4 5 6 7 8 INCREMENT
NA 27,636 28,326 29,033 29,760 30,505 31,329 32,175 33,044 773NB 28,826 29,548 30,286 31,044 31,819 32,678 33,560 34,466 806NC 30,022 30,775 31,543 32,334 33,141 34,036 34,955 35,899 840ND 31,170 31,952 32,752 33,568 34,409 35,338 36,292 37,272 872NE 32,387 33,196 34,026 34,877 35,749 36,714 37,705 38,723 905NF 33,561 34,399 35,260 36,142 37,046 38,046 39,073 40,128 938NG 34,977 35,851 36,749 37,668 38,608 39,650 40,721 41,820 978NH 36,608 37,525 38,462 39,424 40,409 41,500 42,621 43,772 1,023NI 38,523 39,486 40,473 41,486 42,523 43,671 44,850 46,061 1,077NJ 40,620 41,636 42,677 43,745 44,839 46,050 47,293 48,570 1,136NK 43,225 44,306 45,414 46,548 47,712 49,000 50,323 51,682 1,208NL 46,518 47,681 48,874 50,095 51,346 52,732 54,156 55,618 1,300
NM 51,249 52,532 53,845 55,192 56,571 58,098 59,667 61,278 1,433NN 56,200 57,605 59,046 60,522 62,034 63,709 65,429 67,196 1,571NO 61,166 62,697 64,263 65,870 67,518 69,341 71,213 73,136 1,710NP 66,130 67,783 69,478 71,214 72,994 74,965 76,989 79,068 1,848NQ 71,070 72,847 74,667 76,533 78,446 80,564 82,739 84,973 1,986NR 76,041 77,941 79,891 81,886 83,935 86,201 88,528 90,918 2,125NS 80,994 83,020 85,096 87,224 89,403 91,817 94,296 96,842 2,264NT 85,964 88,113 90,317 92,573 94,888 97,450 100,081 102,783 2,403
DUTCHESS COUNTY SHERIFFS' EMPLOYEES ASSOCIATION/DCSEA
Civilian Series2016 Annual Salary Schedule
STEP STEP STEP STEP STEP STEP STEP STEP STEPGRADE 1 2 3 4 5 6 7 8 9 INCREMENT
JL 46,092 47,245 48,426 49,638 50,877 52,251 53,662 55,111 56,764 1,334
JM 50,750 52,019 53,319 54,651 56,018 57,530 59,083 60,678 62,498 1,469
JO 60,572 62,086 63,638 65,229 66,860 68,665 70,519 72,423 74,596 1,753
JP 65,506 67,144 68,823 70,542 72,306 74,258 76,263 78,322 80,672 1,896
DUTCHESS COUNTY SHERIFFS' EMPLOYEES ASSOCIATION/DCSEA
Correctional Series2016 Annual Salary Schedule
GRADE
1 26,297 26,955 27,632 28,322 29,027 29,754 30,498 31,260 32,042 7182 27,381 28,063 28,765 29,484 30,221 30,977 31,749 32,544 33,358 7473 28,464 29,174 29,903 30,651 31,417 32,202 33,006 33,833 34,679 7774 29,534 30,272 31,030 31,806 32,600 33,417 34,249 35,108 35,986 8075 30,645 31,411 32,197 33,000 33,827 34,672 35,537 36,425 37,336 8366 31,712 32,506 33,319 34,150 35,006 35,879 36,778 37,694 38,636 8667 33,005 33,830 34,678 35,546 36,431 37,344 38,277 39,235 40,216 9018 34,523 35,385 36,270 37,178 38,106 39,060 40,038 41,036 42,062 9429 36,246 37,153 38,083 39,035 40,008 41,010 42,036 43,085 44,162 990
10 38,180 39,137 40,112 41,118 42,145 43,199 44,280 45,385 46,520 1,04311 40,541 41,555 42,594 43,659 44,747 45,868 47,015 48,189 49,394 1,10712 43,546 44,636 45,753 46,894 48,067 49,271 50,500 51,761 53,055 1,18913 47,881 49,078 50,304 51,563 52,853 54,175 55,527 56,913 58,336 1,30714 52,429 53,740 55,084 56,458 57,869 59,317 60,800 62,318 63,876 1,43115 56,975 58,398 59,858 61,354 62,892 64,460 66,073 67,723 69,416 1,55516 61,517 63,054 64,630 66,245 67,902 69,598 71,338 73,120 74,948 1,67917 66,045 67,697 69,388 71,124 72,903 74,724 76,592 78,506 80,469 1,80318 70,582 72,346 74,155 76,007 77,907 79,858 81,852 83,896 85,993 1,92619 75,107 76,987 78,911 80,883 82,906 84,977 87,100 89,276 91,508 2,05020 79,643 81,633 83,675 85,768 87,912 90,111 92,359 94,667 97,034 2,17421 84,197 86,302 88,460 90,669 92,936 95,262 97,644 100,083 102,585 2,299
27 155,804 156,748 157,690 158,633 159,577 160,518 161,462 162,404 166,464 1,33328 162,407 163,349 164,292 165,235 166,178 167,120 168,064 169,006 173,231 1,353
9 INCREMENT5 6 7 81 2 3 4
STEPSTEP STEP
CIVIL SERVICE EMPLOYEES ASSOCIATION2016 Annual Salary Schedule
STEP STEP STEP STEP STEP STEP
Min Max Min Max Min Max Min Max
Management MA 41,629 46,354 46,355 51,079 51,080 55,804 55,805 60,528MB 46,220 51,447 51,448 56,673 56,674 61,900 61,901 67,126MC 51,596 57,443 57,444 63,290 63,291 69,137 69,138 74,984MD 57,447 63,964 63,965 70,481 70,482 76,998 76,999 83,514ME 63,778 71,014 71,015 78,249 78,250 85,485 85,486 92,720MF 70,853 78,902 78,903 86,951 86,952 95,000 95,001 103,048MG 78,827 87,745 87,746 96,662 96,663 105,579 105,580 114,496MH 87,549 97,429 97,430 107,309 107,310 117,189 117,190 127,069MI 97,496 108,482 108,483 119,467 119,468 130,453 130,454 141,438MJ 108,337 120,485 120,486 132,632 132,633 144,779 144,780 156,926
Confidential CA 30,350 33,794 33,795 37,238 37,239 40,682 40,683 44,125CB 32,034 35,670 35,671 39,305 39,306 42,941 42,942 46,576CC 33,720 37,548 37,549 41,375 41,376 45,202 45,203 49,029CD 35,594 39,634 39,635 43,673 43,674 47,712 47,713 51,751CE 37,468 41,720 41,721 45,972 45,973 50,224 50,225 54,476CF 39,549 44,038 44,039 48,526 48,527 53,015 53,016 57,503CG 41,629 46,354 46,355 51,079 51,080 55,804 55,805 60,528CH 43,926 48,902 48,903 53,878 53,879 58,854 58,855 63,829CI 46,220 51,447 51,448 56,673 56,674 61,900 61,901 67,126CJ 48,912 54,448 54,449 59,984 59,985 65,520 65,521 71,055CK 51,596 57,443 57,444 63,290 63,291 69,137 69,138 74,984CL 54,523 60,705 60,706 66,887 66,888 73,069 73,070 79,250CM 57,447 63,964 63,965 70,481 70,482 76,998 76,999 83,514CN 60,613 67,489 67,490 74,365 74,366 81,241 81,242 88,116CO 63,778 71,014 71,015 78,249 78,250 85,485 85,486 92,720CP 67,315 74,958 74,959 82,601 82,602 90,244 90,245 97,886
2016 Management / Confidential Salary Schedule
Third QuartileSecond QuartileFirst Quartile Fourth Quartile
2012 2013 2014 2015 2016
County Executive 139,869 139,869 139,869 139,869 139,869
County Sheriff 125,664 125,664 125,664 125,664 125,664
County Clerk 106,023 106,023 106,023 106,023 106,023
County Comptroller 99,937 99,937 99,937 99,937 99,937
Chairman of the Legislature 32,960 32,960 32,960 32,960 32,960
Majority/Minority Leader 23,690 23,690 23,690 23,690 23,690
Majority/Minority Whip 19,570 19,570 19,570 19,570 19,570
Legislators 15,450 15,450 15,450 15,450 15,450
ELECTED OFFICIALS ANNUAL SALARY SCHEDULE
Elected Officials salaries were set by Resolution #203139 for the period 2004-2007, no local law has been passed since, therefore, schedule reflects the same through 2016.The Comptroller's salary for 2006-2009 was set by Resolution #205178, no local law has been passed since, therefore, schedule reflects the same through 2016.The Legislature position salaries for 2006-2007 were set by Resolution #205178, no local law has been passed since, therefore, schedule reflects the same through 2016.
Min Max Min Max Min Max Min
Grade AD 53,870 59,981 59,981 66,091 66,091 72,203 72,203 78,313AE 59,805 66,590 66,590 73,375 73,375 80,161 80,161 86,947AG 73,918 82,280 82,280 90,641 90,641 99,003 99,003 107,366AH 82,097 91,362 91,362 100,626 100,626 109,891 109,891 119,155
First Quartile Second Quartile Third Quartile Fourth Quartile
Max
2016 Dutchess Staff Association Salary Schedule