| Seq | Department (Employee Count) | 2005 | 2006 | 2007 | 2008 | 2009 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| # | Dollars | # | Dollars | # | Dollars | # | Dollars | # | Dollars | ||
| 1 | Commission for Women (9) | 10 | $1,229.00 | 9 | $994.00 | 10 | $1,791.00 | 12 | $2,262.00 | 9 | $1,970.00 |
| 2 | Community Use Public Facilities (24) | 5 | $378.00 | 4 | $454.00 | 3 | $215.00 | 10 | $1,005.00 | 9 | $2,302.18 |
| 3 | Consumer Protection (15) | 0 | $0.00 | 12 | $2,244.00 | 12 | $2,691.00 | 10 | $2,408.00 | 10 | $2,251.00 |
| 4 | Correction & Rehabilitation (508) | 31 | $5,518.00 | 29 | $5,456.00 | 32 | $5,963.00 | 18 | $5,375.00 | 13 | $3,588.00 |
| 5 | County Attorney (67) | 28 | $7,147.00 | 15 | $4,129.00 | 16 | $4,880.00 | 27 | $5,145.00 | 19 | $6,094.00 |
| 6 | County Executive (36) | 18 | $7,371.00 | 16 | $6,206.00 | 16 | $2,583.00 | 38 | $7,339.00 | 27 | $10,081.36 |
| 7 | Economic Development (41) | 13 | $2,005.00 | 17 | $2,948.00 | 2 | $535.00 | 15 | $2,885.00 | 13 | $3,449.08 |
| 8 | Emergency Mgmt & Homeland Security (10) | 5 | $1,143.00 | 6 | $1,188.00 | 7 | $979.00 | 0 | $0.00 | 1 | $25.00 |
| 9 | Environmental Protection (144) | 13 | $3,008.00 | 12 | $4,061.00 | 8 | $3,358.00 | 26 | $13,105.00 | 30 | $16,605.90 |
| 10 | Finance (104) | 18 | $5,481.00 | 16 | $4,805.00 | 22 | $7,455.00 | 19 | $7,280.00 | 25 | $6,817.00 |
| 11 | Fire/Rescue Services (1252) | 43 | $11,442.00 | 38 | $13,098.00 | 27 | $7,868.00 | 22 | $7,205.00 | 35 | $15,061.00 |
| 12 | General Services (430) | --- | --- | --- | --- | --- | --- | 35 | $8,179.00 | 33 | $11,809.00 |
| 13 | Health & Human Services (1580) | 219 | $41,496.00 | 181 | $42,152.00 | 178 | $42,930.80 | 108 | $30,274.00 | 126 | $34,990.62 |
| 14 | Housing & Community Affairs (78) | 40 | $9,008.00 | 25 | $7,292.00 | 21 | $6,874.00 | 44 | $9,057.00 | 50 | $10,357.02 |
| 15 | Human Resources (73) | 42 | $12,049.00 | 34 | $13,036.00 | 26 | $14,023.00 | 17 | $7,587.00 | 34 | $14,049.85 |
| 16 | Human Rights (15) | 10 | $655.00 | 10 | $672.00 | 14 | $1,131.00 | 13 | $2,740.00 | 5 | $1,459.00 |
| 17 | Intergovernmental Relations (5) | 4 | $1,176.00 | 5 | $1,280.00 | 5 | $1,084.00 | 5 | $1,072.00 | 5 | $1,358.00 |
| 18 | Investment Trustees (10) | 1 | $30.00 | 1 | $50.00 | 0 | $0.00 | 1 | $100.00 | 1 | $100.00 |
| 19 | Legislative Branch (110) | 17 | $3,181.00 | 19 | $4,916.00 | 22 | $5,281.00 | 21 | $5,223.00 | 33 | $7,731.00 |
| 20 | Libraries (353) | 102 | $16,904.50 | 64 | $13,804.00 | 77 | $15,827.00 | 94 | $16,196.00 | 72 | $17,219.00 |
| 21 | Liquor Control (296) | 8 | $2,138.00 | 4 | $874.00 | 24 | $4,750.00 | 10 | $1,715.00 | 30 | $4,545.00 |
| 22 | Management & Budget (30) | 13 | $6,086.00 | 10 | $5,726.00 | 12 | $7,411.00 | 22 | $7,536.00 | 19 | $6,239.56 |
| 23 | Permitting Services (173) | 37 | $8,249.00 | 17 | $6,963.00 | 22 | $3,992.00 | 29 | $6,000.00 | 20 | $5,429.26 |
| 24 | Police (1773) | 112 | $25,244.00 | 189 | $43,158.00 | 166 | $41,837.00 | 121 | $31,848.00 | 105 | $31,536.00 |
| 25 | Procurement (0) | 9 | $870.00 | 6 | $553.00 | 5 | $445.00 | --- | --- | --- | --- |
| 26 | Public Information (51) | 11 | $1,012.00 | 8 | $738.00 | 9 | $1,056.00 | 13 | $1,117.00 | 10 | $1,417.00 |
| 27 | Recreation (99) | 20 | $2,970.00 | 27 | $4,485.00 | 28 | $3,692.00 | 16 | $1,717.00 | 17 | $2,652.00 |
| 28 | Regional Services Centers (48) | 17 | $1,216.00 | 18 | $2,981.00 | 15 | $2,783.00 | 20 | $3,909.00 | 12 | $1,555.50 |
| 29 | Sheriff (169) | 2 | $182.00 | 7 | $1,151.00 | 2 | $380.00 | 3 | $236.00 | 5 | $1,144.00 |
| 30 | Supervisors of Elections (26) | 6 | $2,924.00 | 3 | $2,190.00 | 14 | $4,254.00 | 8 | $2,994.00 | 12 | $7,461.00 |
| 31 | Technology Services (136) | 31 | $5,959.00 | 11 | $3,254.00 | 21 | $3,877.00 | 30 | $7,103.00 | 29 | $8,273.00 |
| 32 | Transportation (1210) | 211 | $26,190.00 | 209 | $26,627.00 | 262 | $35,497.00 | 114 | $14,555.00 | 129 | $20,763.00 |
| 33 | Others | 6 | $1,066.00 | 0 | $0.00 | 2 | $350.00 | 0 | $0.00 | 2 | $490.00 |
| Total (9140) | 1102 | $213,327.50 | 1022 | $227,485.00 | 1080 | $235,792.80 | 921 | $213,167.00 | 940 | $258,823.33 | |
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