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<br />LABOR SUMMARY <br />FY 2020/2021 <br />A UTHORIZED A UTHORIZED A UTHORIZED A UTHORIZED A MOUNT OF <br />P OSITIONS P OSITIONS* P OSITIONS P OSITIONS C HANGE <br />C LASSIFICATION 2017/2018 2018/19 2019/20 2020/2021 19/20 20/21 <br />Administration 8.00 8.00 7.00 8.00 +1.00 <br />Public Information 7.00 6.00 6.00 6.00 0.00 <br />Hearings 6.90 9.90 7.00 7.00 -0.00 <br />Legal 4.00 4.00 4.00 4.00 0.00 <br />Total 25.90 27.90 24.00 25.00 +1.00 <br />*The Board revised the labor summary to add three limited term positions in the Hearings Department to provide a <br />period of overlap for training new staff members who replaced retiring staff members. <br />PERMANENT STAFF BY CLASSIFICATION <br />FY 2020/2021 <br /> A UTHORIZED A UTHORIZED A UTHORIZED A UTHORIZED A MOUNT OF <br /> P OSITIONS P OSITIONS* P OSITIONS P OSITIONS C HANGE <br />C LASSIFICATION 2017/2018 2018/2019 2019/2020 2020/2021 19/20 20/21 <br />1.00 1.00 1.00 1.00 0.00 <br />Administrator (Exec. Director) <br />0.00 0.00 0.00 1.00 +1.00 <br />Administrative Staff Assistant <br />1.00 1.00 1.00 1.00 0.00 <br />Billing Coordinator <br />1.00 1.00 1.00 1.00 0.00 <br />Budget/Office Coordinator <br />1.00 1.00 1.00 1.00 0.00 <br />Database Coordinator <br />1.00 1.00 1.00 1.00 0.00 <br />General Counsel <br />1.00 1.00 1.00 1.00 0.00 <br />Hearings Department Mgr. <br />1.00 1.00 1.00 1.00 0.00 <br />Hearings Specialist <br />1.00 2.00 1.00 1.00 0.00 <br />Hearings Investigator <br />2.90 4.90 3.00 3.00 0.00 <br />Hearing Officer <br />3.00 2.00 2.00 2.00 0.00 <br />Information Analyst <br />2.00 3.00 3.00 3.00 0.00 <br />Information Coordinator <br />1.00 1.00 1.00 0.00 -1.00 <br />Legal Secretary II <br />1.00 1.00 1.00 1.00 0.00 <br />Office Coordinator <br />1.00 1.00 1.00 1.00 0.00 <br />Public Information Mgr. <br />1.00 0.00 0.00 0.00 0.00 <br />Sr. Administrative Analyst <br />1.00 1.00 1.00 1.00 0.00 <br />Sr. Litigation Staff Attorney <br />2.00 2.00 2.00 2.00 0.00 <br />Staff Assistant III <br />1.00 1.00 1.00 1.00 0.00 <br />Staff Attorney <br />2.00 2.00 1.00 1.00 0.00 <br />Sys. Admin. / Prog. Analyst** <br />0.00 0.00 0.00 1.00 +1.00 <br />Technical Services Analyst** <br />TOTAL 25.90 27.90 24.00 25.00 +1.00 <br />tems Admin/Programmer Analyst plans to retire in September 2020. This position will be <br />replaced by a Technical Services Analyst <br />for a 3-month period of overlap for the new position. <br />** <br />Budget 2020/2021 ii <br />Adopted 6/11/2020 <br /> <br />