| DEKALB COUNTY GOVERNMENT | ||||||||||||
| D | ||||||||||||
| FY 2007 BUDGET | ||||||||||||
| ORGANIZATIONAL TABLE | ||||||||||||
| DEPARTMENT | CLASSIFICATION | FLSA EXEMPT | CLASS NUMBER | HAY GRADE | # OF FUNDED POSITIONS | TOTAL BIWEEKLY HOURS | ||||||
| COUNTY BOARD | Administrative Intern | N | 2133 | - | 0.56 | 45.00 | ||||||
| (1110) | County Administrator | Y | 1031 | M5 | 1.00 | 80.00 | ||||||
| County Board Coordinator | N | 2154 | CT9 | 1.00 | 70.00 | |||||||
| TOTAL | 2.56 | |||||||||||
| FINANCE | Accounting Clerk A | N | 2105 | CT7A | 1.00 | 80.00 | ||||||
| (1210) | Accounting Clerk A | N | 5505 | AC7A | 1.00 | 70.00 | ||||||
| Accounting Supervisor | N | 2502 | - | 1.00 | 80.00 | |||||||
| Administrative Clerk B | N | 5510 | AC7 | 1.00 | 80.00 | |||||||
| Benefits Coordinator | N | 2150 | CT7B | 1.00 | 80.00 | |||||||
| Deputy Co. Administrator | Y | 1051 | M3 | 1.00 | 80.00 | |||||||
| Secretary B | N | 2175 | CT6 | 1.00 | 80.00 | |||||||
| TOTAL | 7.00 | |||||||||||
| INFORMATION | Assistant Network Technician | N | 2506 | - | 1.00 | 80.00 | ||||||
| MANAGEMENT | Cartographer | N | 5520 | AA8 | 1.00 | 80.00 | ||||||
| OFFICE | GIS Analyst | N | 2528 | - | 1.00 | 80.00 | ||||||
| (1310) | GIS Manager | Y | 2529 | AS11 | 1.00 | 80.00 | ||||||
| GIS Technician | N | 5553 | AA8 | 1.00 | 80.00 | |||||||
| IMO Director | Y | 1071 | M2 | 1.00 | 80.00 | |||||||
| Lead Network Technician | Y | 2538 | - | 1.00 | 80.00 | |||||||
| Network Technician | N | 2548 | - | 2.00 | 160.00 | |||||||
| Project Assistant | N | 2168 | - | 1.20 | 96.00 | |||||||
| Project Assistant - defined | Y | 2167 | - | 0.00 | 0.00 | |||||||
| TOTAL | 10.20 | |||||||||||
| SUPERVISOR OF | Admin Clerk C | N | 5511 | AC6 | 1.00 | 70.00 | ||||||
| ASSESSMENTS | Admin Clerk C (part time) | N | 5511 | AC6 | 1.00 | 80.00 | ||||||
| (1410) | Chief Co. Assess. Official | Y | 1011 | M1 | 1.00 | 80.00 | ||||||
| Chief Deputy of Assessments | N | 5523 | AA9 | 1.00 | 70.00 | |||||||
| Mapper/Appraiser I | N | 5563 | AA7 | 1.00 | 70.00 | |||||||
| Mapper/Appraiser II | N | 5564 | AA8 | 1.00 | 70.00 | |||||||
| Office Assistant A | N | 5567 | AC5 | 1.00 | 70.00 | |||||||
| TOTAL | 7.00 | |||||||||||
| COUNTY CLERK | Administrative Clerk B | N | 5510 | AC7 | 1.00 | 70.00 | ||||||
| & RECORDER | Administrative Clerk C | N | 5511 | AC6 | 2.00 | 145.00 | ||||||
| (1510) | Administrative Secretary | N | 5515 | AC8 | 1.00 | 75.00 | ||||||
| Chief Deputy Recorder | N | 5527 | AA9 | 1.00 | 80.00 | |||||||
| County Clerk | Y | 0511 | - | 0.67 | 54.00 | |||||||
| Office Assistant A | N | 5567 | AC5 | 2.00 | 140.00 | |||||||
| Office Assistant B | N | 5568 | AC4 | 1.00 | 70.00 | |||||||
| Tax Extension/Comp. Spec. | N | 2188 | AS9 | 1.00 | 80.00 | |||||||
| TOTAL | 9.67 | |||||||||||
| ELECTIONS | Chief Deputy of Elections | N | 5524 | AA8 | 1.00 | 70.00 | ||||||
| (1530) | County Clerk | Y | 0511 | - | 0.33 | 26.00 | ||||||
| Office Assistant A | N | 5567 | AC5 | 1.00 | 70.00 | |||||||
| Office Assistant B | N | 5568 | AC4 | 1.00 | 70.00 | |||||||
| Student Trainee | N | 8901 | - | 0.50 | 40.00 | |||||||
| TOTAL | 3.83 | |||||||||||
| PLANNING | Administrative Clerk A | N | 5509 | AC8 | 1.00 | 70.00 | ||||||
| (1710) | Assistant Planner | N | 5519 | AA9 | 1.00 | 80.00 | ||||||
| Building Inspector | N | 2517 | AS9 | 0.60 | 48.00 | |||||||
| Chief Building Inspector | N | 2515 | - | 1.00 | 80.00 | |||||||
| Code Enforcement Technician | N | 5580 | AA8 | 1.00 | 80.00 | |||||||
| Planning Director | Y | 1091 | M2 | 1.00 | 80.00 | |||||||
| TOTAL | 5.60 | |||||||||||
| REG. SUPT. OF | Administrative Clerk B | N | 2125 | CT7B | 1.00 | 70.00 | ||||||
| SCHOOLS (1810) | Office Assistant (part time) | N | 2169 | LT4 | 1.00 | 70.00 | ||||||
| TOTAL | 2.00 | |||||||||||
| TREASURER | Accounting Clerk A | N | 5505 | AC7A | 1.00 | 70.00 | ||||||
| (1910) | Administrative Clerk B | N | 5510 | AC7 | 1.00 | 70.00 | ||||||
| Chief Deputy Treasurer | N | 5530 | AA9 | 1.00 | 70.00 | |||||||
| Office Assistant B (Part-time) | N | 5568 | AC4 | 1.00 | 70.00 | |||||||
| Treasurer | Y | 0551 | - | 1.00 | 80.00 | |||||||
| TOTAL | 5.00 | |||||||||||
| JUDICIARY | Administrative Assistant | N | 2115 | - | 0.15 | 10.50 | ||||||
| (2210) | Bailiffs - Part Time | N | 2145 | - | 2.75 | 192.50 | ||||||
| Chief Bailiff | N | 2153 | AS7 | 1.00 | 75.00 | |||||||
| Conflict Attorney | Y | 2519 | - | 0.75 | 60.00 | |||||||
| Judicial Interpreter | N | 2164 | - | 0.75 | 60.00 | |||||||
| Judicial Secretary | N | 2163 | CT8 | 1.00 | 70.00 | |||||||
| Law Clerk | N | 2168 | - | 0.40 | 28.00 | |||||||
| TOTAL | 6.80 | |||||||||||
| JURY COMMISSION | Jury Commission Clerk | N | 2536 | - | 0.50 | 40.00 | ||||||
| (2220) | ||||||||||||
| TOTAL | 0.50 | |||||||||||
| CIRCUIT CLERK | Accounting Clerk B | N | 2110 | CT6 | 1.00 | 80.00 | ||||||
| (2310) | Circuit Clerk | Y | 0501 | - | 1.00 | 80.00 | ||||||
| Compliance Officer | N | 2156 | AS8 | 1.00 | 70.00 | |||||||
| Deputy Clerk | N | 2155 | AS4 | 11.50 | 810.00 | |||||||
| Supervisory Deputy Clerk | N | 2185 | AS8 | 4.00 | 285.00 | |||||||
| TOTAL | 18.50 | |||||||||||
| CORONER | Chief Deputy Coroner (PT) | Y | 2521 | - | 0.25 | 20.00 | ||||||
| (2410) | Coroner | Y | 0521 | - | 0.50 | 40.00 | ||||||
| Deputy Coroner (PT) | Y | 2523 | - | 0.25 | 20.00 | |||||||
| Executive Secretary | N | 2161 | CT9 | 0.25 | 20.00 | |||||||
| TOTAL | 1.25 | |||||||||||
| ESDA | Ass't ESDA Coordinator | N | 2570 | - | 0.10 | 8.00 | ||||||
| (2510) | ESDA Coordinator | Y | 2560 | - | 0.50 | 40.00 | ||||||
| Executive Secretary | N | 2161 | CT9 | 0.75 | 60.00 | |||||||
| TOTAL | 1.35 | |||||||||||
| SHERIFF | Chief Deputy Sheriff | Y | 2522 | SP3 | 1.00 | 80.00 | ||||||
| (2610) | Detective | N | 5130 | FP8 | 5.00 | 400.00 | ||||||
| Evidence Control Officer | N | 2524 | AS9 | 0.50 | 40.00 | |||||||
| Lieutenant/Patrol | Y | 2545 | SP1 | 1.00 | 80.00 | |||||||
| Office Coordinator | N | 2165 | CT9 | 1.00 | 80.00 | |||||||
| Patrol | N | 5140 | FP8 | 22.00 | 1,760.00 | |||||||
| Patrol-COPS III Partner | N | 5140 | FP8 | 1.00 | 80.00 | |||||||
| Patrol-Home Monitoring | N | 5140 | FP8 | 2.00 | 160.00 | |||||||
| Patrol-Kish College | N | 5140 | FP8 | 1.00 | 80.00 | |||||||
| Patrol-Kish Hospital | N | 5140 | FP8 | 1.00 | 80.00 | |||||||
| Secretary B | N | 5583 | AC6 | 4.50 | 360.00 | |||||||
| Sergeant/Detective | N | 5125 | FP11 | 1.00 | 80.00 | |||||||
| Sergeant/Patrol | N | 5135 | FP10 | 4.00 | 320.00 | |||||||
| Sgt./Patrol-Kish College | N | 5135 | FP10 | 1.00 | 80.00 | |||||||
| Sheriff | Y | 0531 | - | 1.00 | 80.00 | |||||||
| TOTAL | 47.00 | |||||||||||
| SHERIFF - COMMO | Communications | N | 5110 | FP6 | 20.00 | 1,600.00 | ||||||
| (2670) | Lieutenant/Commo | Y | 2540 | SP1 | 1.00 | 80.00 | ||||||
| Sergeant/Communications | N | 5105 | FP8 | 5.00 | 400.00 | |||||||
| TOTAL | 26.00 | |||||||||||
| SHERIFF - CORR | Corrections | N | 5120 | FP8 | 18.00 | 1,440.00 | ||||||
| (2680) | Corrections (part time) | N | 2160 | AS8 | 2.00 | 160.00 | ||||||
| Corrections (unfunded) | N | 5120 | FP8 | 2.00 | 160.00 | |||||||
| Lieutenant/Corrections | Y | 2542 | SP1 | 1.00 | 80.00 | |||||||
| Sergeant/Corrections | N | 5115 | FP10 | 5.00 | 400.00 | |||||||
| TOTAL | 28.00 | |||||||||||
| STATE'S ATTORNEY | Attorney - Level One | Y | 2507 | - | 5.00 | 400.00 | ||||||
| (2710) | Attorney - Level Two | Y | 2508 | - | 5.00 | 400.00 | ||||||
| Attorney - Level Two (thru FY07) | Y | 2508 | - | 1.00 | 80.00 | |||||||
| Attorney - Level Three | N | 2510 | - | 1.00 | 80.00 | |||||||
| Investigator (through FY07) | N | 2534 | - | 1.00 | 80.00 | |||||||
| Legal Secretary B | N | 5551 | AC7 | 7.00 | 490.00 | |||||||
| Operations Manager | Y | 2531 | LT13 | 1.00 | 75.00 | |||||||
| State's Attorney | Y | 0541 | - | 1.00 | 80.00 | |||||||
| Victim/Witness Assistant | N | 5589 | AA7 | 1.00 | 70.00 | |||||||
| TOTAL | 23.00 | |||||||||||
| PUBLIC DEFENDER | Administrative Secretary | N | 2135 | CT8 | 1.00 | 80.00 | ||||||
| (2810) | Attorney - Level One | Y | 2507 | - | 3.00 | 240.00 | ||||||
| Attorney - Level Two | Y | 2508 | - | 2.00 | 160.00 | |||||||
| Attorney - Level Three | Y | 2510 | - | 1.00 | 80.00 | |||||||
| Investigator | Y | 2534 | - | 1.00 | 80.00 | |||||||
| Secretary B | N | 2175 | CT6 | 1.00 | 80.00 | |||||||
| TOTAL | 9.00 | |||||||||||
| COURT SERVICES | Administrative Clerk C | N | 4280 | CT6 | 1.00 | 75.00 | ||||||
| (2910) | Comm. Restitution Srvs. Coord. | N | 5710 | TP9 | 1.00 | 75.00 | ||||||
| Deputy Director | N | 4110 | CSA10 | 1.00 | 75.00 | |||||||
| Probation Officer - Adult | N | 5720 | TP9 | 4.00 | 300.00 | |||||||
| Probation Officer - Juvenile | N | 5730 | TP9 | 4.00 | 300.00 | |||||||
| Probation Officer-Juv/Intensive | N | 5730 | TP9 | 2.00 | 150.00 | |||||||
| Secretary A | N | 4270 | CS4 | 1.00 | 75.00 | |||||||
| Supervisor - Juvenile | N | 4125 | CSA9 | 1.00 | 75.00 | |||||||
| TOTAL | 15.00 | |||||||||||
| SUBTOTAL GENERAL FUND EMPLOYEES | 229.26 | |||||||||||
| COURT SECURITY | Corrections Officer | N | 5120 | FP8 | 3.00 | 240.00 | ||||||
| (2650) | Security Officer (Part-time) | N | 2550 | - | 1.00 | 80.00 | ||||||
| TOTAL | 4.00 | |||||||||||
| HIGHWAY | Administrative Clerk C | N | 5511 | AC6 | 1.00 | 80.00 | ||||||
| (3510) | Clerk/Typist | N | 5531 | AC3 | 0.50 | 40.00 | ||||||
| County Engineer | Y | 1041 | M3 | 1.00 | 80.00 | |||||||
| Engineering Manager | Y | 2505 | M2 | 1.00 | 80.00 | |||||||
| Engineering Technician II | ||||||||||||