COM 0521.010 2002-2004 - Laserfiche WebLink

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It is intended to correlate to General Fund subsidy of the Solid Waste Fund. Presently the Solid Waste expenditures are heavily funded by the General Fund. PROGRAM EXPENDITURES: 5671.01-021 Salaries and Wages Please justify the increase in positions in Environmental Management -Administration from 5 to 16 positions in 04-05. The Administrative Section of the department is being reorganized in FY 04-05. The reorganization will involve creating two new sections. There will be a Technical Services Section that will supervise construction inspection and projects. The second new section —Business Services will include Personnel and Accounting functions. The existing seven accounting staff and two part time student workers from Solid Waste and Wastewater will be consolidated into a Business Services Section. A position transferred from Public Works will also provide support to the Personnel and Accounting Units. Below is an overview of the positions that will be in Administration: Directors's Office (3) Director (existing) Deputy Director (existing) Secretary to the Director (existing) Technical Services Section (2) Technical Services Chief (new) Construction Inspecctor (new) Business Services Section (11) Accountant III (existing) Personnnel Management Specialist H (existing) Administrative Services Assistant (transferred from Public Works) Accountant I (2 existing) Senior Account Clerk (3 existing) Account Clerk (2 existing) Student Helper (2 existing `/z time positions) PAGE Janitorial Services; Water, Gas, and Sewer; and Electricity accounts We will be taking these utilities out of our budget, as directed by Finance and/or Building Division. We now believe we will be in the original County Building for the foreseeable future. PAGE 4 1. 30,000 Moving Expenses: When is department planning to move?