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AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Mayor's Office 3 3 4 4 3 3 3 3 3 Equal Opportunity 0 0 1 1 1 1 1 1 1 County Attorney 1 1 1 1 1 1 1 1 1 ARC Law Dept 0 0 0 0 0 3 4 5 5 Commissioners 20 10 10 10 10 10 10 10 10 Citizens Service & Information 0 0 1 1 1 1 1 1 1 Clerk of Commission 0 0 4 4 4 4 4 4 4 County Administrator 6 6 5 5 5 5 5 6 6 Human Resources 9 9 9 9 9 9 9 9 9 Board of Elections 7 7 7 7 7 7 7 7 7 TOTAL ADMINISTRATION 46 36 42 42 41 44 45 47 47 Increase/(Decrease) by year -10 6 0 -1 3 1 2 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 F M - Administration 3 3 3 3 3 5 5 5 5 F M - Printshop 4 4 4 4 4 4 4 4 4 F M - Carpenter Shop 9 9 9 18 18 20 22 20 20 F M - B & G City / County 26 26 29 29 29 29 30 30 30 F M - B & G JLEC 26 26 29 29 29 29 31 27 27 F M - B & G Phinizy Road Jail 0 0 2 3 3 4 4 4 4 Information Technology 23 24 26 26 29 29 31 33 33 Records Retention 1 2 2 2 2 2 2 2 2 Purchasing 8 8 8 8 8 8 8 8 8 TOTAL ADMINISTRATIVE SERVICES 100 102 112 122 125 130 137 133 133 Increase/(Decrease) by year 2 10 10 3 5 7 -4 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Finance - General 17 17 13 13 13 13 14 16 16 Finance - Accounting 8 8 8 8 8 8 8 8 8 Finance - Treasurer Emeritus 1 1 1 1 1 1 1 1 1 Tax Commissioner 13 13 13 13 13 13 15 13 13 Tag Office 29 29 24 24 24 24 24 26 26 Delinquent Tax 7 7 7 7 7 7 7 7 7 Tax Assessor 32 32 38 37 37 37 37 35 35 Business License / Inspection 40 40 41 41 12 12 12 12 12 Business License / Inspection-Administration 0 0 0 0 2 2 2 3 3 Code Enforcement 0 0 0 0 11 11 11 11 11 TOTAL FINANCE AND TAX 147 147 145 144 128 128 131 132 132 Increase/(Decrease) by year 0 -2 -1 -16 0 3 1 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Superior Court 23 23 25 25 27 27 27 27 27 Jury Clerk 1 1 1 1 1 1 1 1 1 Indigent Defense System 5 5 5 5 5 8 8 8 8 State Court - Judge 5 5 7 7 7 8 8 8 8 State Court - Solicitor 22 22 28 29 29 29 34 34 34 Victim's Assistance 3 3 3 3 3 6 7 7 7 Civil Court - Chief Judge 2 2 2 2 2 2 2 2 2 Civil Court - Presiding Judge 2 2 2 2 2 2 2 2 2 Civil Court - Marshal 19 19 20 20 20 20 23 23 23 Municipal Bldg Security 0 0 0 0 0 0 0 12 12 Civil Court - Clerk 18 18 18 18 18 18 24 24 24 Municipal Court 8 8 3 1 1 1 1 1 1 Magistrate 1 1 1 1 1 1 1 1 1 Probate Judge 12 12 12 12 12 12 12 12 12 Coroner 3 3 3 3 3 3 3 4 4 Juvenile Court 4 4 5 5 5 5 7 7 7 Juvenile Court - Citizens Review 1 1 1 1 1 1 1 1 1 Clerk of Court 32 32 38 38 38 38 38 38 38 District Attorney - Circuit 27 27 28 30 31 31 31 31 31 DA Welfare Fraud 1 1 1 0 0 0 0 0 0 DA - Richmond County 2 2 2 0 0 0 0 0 0 Victim Assistance Grant 1 1 3 3 3 3 3 3 3 TOTAL JUDICIAL 192 192 208 206 209 216 233 246 246 Increase/(Decrease) by year 0 16 -2 3 7 17 13 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 PW - Administration 25 25 25 22 25 25 25 26 26 PW - Roads and Bridges 80 80 78 67 67 69 69 69 69 PW - Construction Shop 7 7 9 0 0 0 0 0 0 PW - Traffic Engineer 33 33 31 31 30 30 30 30 30 PW - Electrical 7 7 7 7 7 0 0 0 0 Trees and Landscaping 35 35 41 35 36 37 37 34 34 TOTAL PUBLIC WORKS 187 187 191 162 165 161 161 159 159 Increase/(Decrease) by year 0 4 -29 3 -4 0 -2 0 DFACS 26 26 26 19 19 2 2 2 2 Animal Control 14 14 14 13 13 15 13 17 17 TOTAL HEALTH AND WELFARE 40 40 40 32 32 17 15 19 19 Increase/(Decrease) by year 0 0 -8 0 -15 -2 4 0 Human Relations 6 6 6 6 6 6 6 7 7 TOTAL ECONOMIC AND COMM. 6 6 6 6 6 6 6 7 7 Increase/(Decrease) by year 0 0 0 0 0 0 1 0 Extension Service 10 10 9 9 8 8 8 8 8 Forestry 5 5 5 5 5 5 5 5 5 Soil Conservation 1 1 1 1 1 1 1 1 1 TOTAL ENVIRONMENTAL 16 16 15 15 14 14 14 14 14 Increase/(Decrease) by year 0 -1 0 -1 0 0 0 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Sheriff Administration 74 83 83 83 82 18 21 21 21 Records/Identification 28 28 0 0 0 32 32 32 32 Sheriff Jail 64 89 139 139 139 139 139 138 138 Stockade 21 27 27 0 0 0 0 0 0 Phinizy Road Jail 0 0 59 86 86 86 83 84 84 Training Range 7 5 7 7 7 7 8 8 8 Sheriff Road Patrol 243 246 248 233 233 232 218 292 292 Sheriff School Patrol 97 101 101 101 101 101 101 101 101 CID 90 90 90 90 90 70 67 65 65 Civil/Fugitive 0 0 0 0 0 27 31 32 32 Sheriff Bailiffs 3 3 3 3 3 3 0 0 0 Sheriff Drug Grant 2 1 2 2 2 2 0 0 0 Sheriff Narcotics Invest 2 1 1 1 1 21 22 23 23 Sheriff DUI Grant 0 0 0 0 0 0 0 0 0 DARE Program 0 0 0 0 0 6 6 6 6 COPS Ahead Grant 6 6 6 0 0 0 74 0 0 Universal Hiring Grant 0 6 6 0 0 0 0 0 0 Block Grant #1 0 6 6 6 6 6 0 0 0 Block Grant #2 0 0 4 4 4 4 0 0 0 Domestic Violence Grant 0 0 3 3 3 3 0 0 0 68 Deputy Grant - Eligible Expenses 0 0 0 80 80 80 0 0 0 Housing Grant 0 0 3 15 15 15 15 15 15 911 26 39 41 41 41 46 46 53 53 Transition Team 1 1 0 0 0 0 0 0 0 TOTAL SHERIFF 664 732 829 894 893 898 863 870 870 Increase/(Decrease) by year 68 97 65 -1 5 -35 7 0 RCCI 65 65 65 65 65 65 65 65 65 TOTAL RCCI 65 65 65 65 65 65 65 65 65 TOTAL PUBLIC SAFETY 729 797 894 959 958 963 928 935 935 Increase/(Decrease) by year 68 97 65 -1 5 5 5 5 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Rec. Admin. 10 10 13 14 14 12 14 13 13 Rec. Summer Employment Part-time 60 70 6 5 5 5 0 0 0 Rec. Mechanics 2 2 2 2 2 0 0 0 0 Rec. Shop 16 16 19 17 17 21 22 21 21 Rec. Aquatics 0 0 0 0 0 1 1 1 1 Rec. Senior Adults 1 1 1 1 1 1 1 1 1 Rec. Special Populations 0 0 1 0 0 0 0 0 0 Rec. Indiv Activities 1 1 1 1 1 1 1 1 1 Rec. Special Activities 1 1 1 1 1 1 1 1 1 Rec. Boxing 1 1 1 1 1 1 1 1 1 Rec. Fun Zone 0 0 4 4 4 4 0 0 0 Rec. Warren Rd 8 8 10 8 8 8 5 5 5 Rec. Bernie Ward 7 8 8 5 5 5 4 4 4 Rec. Riverfront Pavilion 0 0 2 2 2 1 1 1 1 Rec. May Park 7 7 7 5 5 5 5 4 4 Rec. West Aug. Soccer Complex 0 0 2 0 0 2 2 2 2 Rec. W. T. Johnson 6 6 7 4 4 3 4 4 4 Rec. Dyess Park 6 6 4 2 2 2 1 1 1 Rec. Belle Terrace Comm. Ctr 7 7 6 6 6 5 4 4 4 Rec. Belle Terrace Senior Ctr 0 0 3 3 3 2 3 1 1 Rec. Mcduffie Road 7 7 5 4 4 3 4 4 4 Rec. Blount Park 1 1 1 1 1 0 0 0 0 Rec. South Augusta Regional park 0 0 1 0 4 4 4 4 4 Rec. Central Park 0 0 1 0 0 0 0 0 0 Rec. Dougherty Park 1 1 1 1 1 1 1 0 0 Rec. Eastview Park 1 2 1 1 1 1 1 0 0 Rec. Hephzibah Park 2 2 2 2 2 2 1 1 1 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Rec. Hickman Park 1 1 1 1 1 1 1 0 0 Rec. Hyde Park 1 2 1 1 1 1 0 0 0 Rec. Jamestown Park 1 2 2 2 1 1 1 0 0 Rec. McBean Park 2 1 2 2 2 2 1 1 1 Rec. Minnick Park 1 1 2 1 1 1 1 0 0 Rec. Savannah Place Park 2 1 4 4 4 1 1 1 1 Rec. Terrace Manor Park 0 0 0 0 0 0 0 0 0 Rec. Wood Park 0 0 0 0 0 0 0 0 0 Rec. Garrett Center 2 1 2 2 2 2 2 2 2 Rec. Center 0 0 0 0 2 3 3 3 3 Rec. Chafee Park 2 1 2 1 1 1 0 0 0 Rec. Lock & Dam Park 4 2 3 3 3 2 2 1 1 Rec. Pendleton King Park 4 4 4 4 4 4 4 4 4 Rec. Athletics 11 12 13 12 12 12 13 13 13 Rec. Bus Drivers 0 0 0 0 0 0 0 0 0 Rec. Concessions-Fleming Complex 16 16 8 7 7 7 0 0 0 Rec. Concessions-Eisenhower 0 0 0 0 0 0 0 1 1 Rec. Ceramics-Merry Street 4 5 2 2 2 2 2 0 0 Rec. Ceramics-Bernie Ward 0 0 0 0 0 0 0 0 0 Rec. Augusta Aquatics Center 1 1 6 5 5 5 4 4 4 Rec. Belle Terrace Swim Center 0 0 1 1 1 1 1 1 1 Rec. Augusta Swim Center 0 0 0 0 3 3 3 1 1 Rec. SPLOST IV 0 0 0 0 0 0 3 3 3 Riverwalk 1 1 1 1 1 1 1 1 1 Cemeteries 10 10 19 19 19 19 19 19 19 TOTAL CULTURAL AND RECREATION 208 218 183 158 166 160 143 129 129 Increase/(Decrease) by year 10 -35 -25 8 -6 -17 -14 0 TOTAL GENERAL FUND (101) 1,671 1,741 1,836 1,846 1,844 1,839 1,813 1,821 1,821 Increase/(Decrease) by year 70 95 10 (26) 8 0 * Doesn't Include Summer Help Positions (180) 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 P/W Street Light Program 2 2 4 4 4 4 4 4 4 Main Street 1 1 1 1 1 1 1 1 1 Sanitation 45 45 3 6 6 6 7 7 7 TOTAL URBAN SERVICES DISTRICT (271) 48 48 8 11 11 11 12 12 12 Increase/(Decrease) by year 0 -40 3 0 0 1 0 0 Law Library 1 1 1 1 1 1 1 1 1 TOTAL LAW LIBRARY (206) 1 1 1 1 1 1 1 1 1 Increase/(Decrease) by year 0 0 0 0 0 0 0 0 Civil Court - Litter Patrol 0 0 6 6 6 6 6 6 6 Landfill 24 24 23 23 23 26 24 24 24 Special Waste Division 3 3 3 3 3 0 0 0 0 Scrap Tire Grant 0 0 0 1 1 1 1 1 1 TOTAL WASTE MANAGEMENT FUND (541) 27 27 32 32 32 32 30 31 31 Increase/(Decrease) by year 0 5 0 0 0 -2 1 0 Inspections 0 0 0 0 17 17 17 17 17 TOTAL INSPECTIONS (217) 0 0 0 0 17 17 17 17 17 Increase/(Decrease) by year 0 0 0 0 0 0 0 0 Augusta Canal Authority 1 1 1 2 2 2 3 3 3 TOTAL CANAL AUTHORITY (102) 1 1 1 2 2 2 3 3 3 Increase/(Decrease) by year 0 0 1 0 0 1 0 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Fire Administration 292 292 309 309 309 37 37 313 313 Fire Station #1 0 0 0 0 0 20 20 0 0 Fire Station #2 0 0 0 0 0 12 12 0 0 Fire Station #3 0 0 0 0 0 26 26 0 0 Fire Station #4 0 0 0 0 0 11 11 0 0 Fire Station #5 0 0 0 0 0 13 13 0 0 Fire Station #6 0 0 0 0 0 24 24 0 0 Fire Station #7 0 0 0 0 0 16 16 0 0 Fire Station #8 0 0 0 0 0 11 11 0 0 Fire Station #9 0 0 0 0 0 24 24 0 0 Fire Station #10 0 0 0 0 0 9 9 0 0 Fire Station #11 0 0 0 0 0 9 9 0 0 Fire Station #12 0 0 0 0 0 8 8 0 0 Fire Station #13 0 0 0 0 0 12 12 0 0 Fire Station #14 0 0 0 0 0 9 9 0 0 Fire Station #15 0 0 0 0 0 11 11 0 0 Fire Station #16 0 0 0 0 0 11 11 0 0 Fire Station #17 0 0 0 0 0 12 12 0 0 Fire Station #18 0 0 0 0 0 15 15 0 0 Fire Station #19 0 0 0 0 0 9 9 0 0 Fire-Water & Rope Rescue 0 0 0 0 0 0 0 0 0 Fire-Hazmat 0 0 0 0 0 0 0 0 0 Fire Prevention 0 0 0 0 0 8 8 0 0 Fire Training 0 0 0 0 0 2 2 0 0 TOTAL FIRE PROTECTION (274) 292 292 309 309 309 309 309 313 313 Increase/(Decrease) by year 0 17 0 0 0 0 4 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Risk Management 4 4 6 6 7 7 7 7 7 Emergency Management 2 2 2 2 2 2 3 3 3 TOTAL RISK MANAGEMENT (611) 6 6 8 8 9 9 10 10 10 Increase/(Decrease) by year 0 2 0 1 0 1 0 0 Fleet Management 0 0 1 1 2 2 2 2 2 TOTAL FLEET MANAGEMENT (626) 0 0 1 1 2 2 2 2 2 Increase/(Decrease) by year 0 0 1 1 1 0 0 0 0 Urban Redevlopment & Housing Administration 15 15 15 15 15 15 18 18 18 TOTAL URBAN CDBG (221) 15 15 15 15 15 15 18 18 18 Increase/(Decrease) by year 0 0 0 0 0 3 0 0 Marina 2 2 4 4 4 4 4 4 4 TOTAL PORT AUTHORITY (104) 2 2 4 4 4 4 4 4 4 Increase/(Decrease) by year 0 2 0 0 0 0 0 0 Special Sales Tax-Administration-Operations 39 39 31 36 34 35 35 35 35 Special Sales Tax-Administration-Engineeering 0 0 8 8 9 11 11 11 11 TOTAL SPECIAL SALES TAX (332) 39 39 39 44 43 46 46 46 46 Increase/(Decrease) by year 0 0 5 -1 3 0 0 0 W & S-Adminstration 21 21 20 20 21 23 31 35 35 W & S-Customer Service 50 50 50 50 50 50 52 54 54 W & S-Wastewater Treatment 52 52 52 48 0 0 0 0 0 W & S-Construction 59 59 58 58 61 78 90 93 93 W & S-Raw Water Production 38 38 38 38 38 13 13 13 13 W & S-Surface Water 0 0 0 0 0 18 25 25 25 W & S-Ground Water 0 0 0 0 0 6 8 11 11 W & S-2000 Bond 0 0 0 0 0 0 16 16 16 TOTAL WATER & SEWERAGE (506) 220 220 218 214 170 164 186 195 195 Increase/(Decrease) by year 0 -2 -4 -44 -6 22 9 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Bush Field Airport-Operations-Administration 69 69 75 75 80 8 8 82 82 Bush Field Airport-Operations-Finance 0 0 0 0 0 4 4 0 0 Bush Field Airport-Operations-Airside 0 0 0 0 0 5 5 0 0 Bush Field Airport-Operations-Vehicle Maintenance 0 0 0 0 0 7 7 0 0 Bush Field Airport-Operations-Property 0 0 0 0 0 5 5 0 0 Bush Field Airport-Operations-Aircraft Services 0 0 0 0 0 21 21 0 0 Bush Field Airport-Operations-Aircraft Rescue& Fire 0 0 0 0 0 12 12 0 0 Bush Field Airport-Operations-Security 0 0 0 0 0 1 1 0 0 Bush Field Airport-Operations-Custodial 0 0 0 0 0 8 8 0 0 Bush Field Airport-Operations-Landside Maint(Grounds) 0 0 0 0 0 8 8 0 0 Bush Field Airport-Operations-Airport Marketing 0 0 0 0 0 1 1 0 0 TOTAL BUSH FIELD AIRPORT (551) 69 69 75 75 80 80 80 82 82 Increase/(Decrease) by year 0 6 0 5 0 0 2 0 Municipal Golf Course 7 7 10 10 10 17 17 17 17 TOTAL MUNICIPAL GOLF COURSE (566) 7 7 10 10 10 17 17 17 17 Increase/(Decrease) by year 0 3 0 0 7 0 0 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 Non Urban Transit Grant 6 5 0 0 0 9 9 9 9 Augusta Public Transit 83 83 87 82 82 80 85 85 85 TOTAL AUGUSTA PUBLIC TRANSIT (546) 89 88 87 82 82 89 94 94 94 Increase/(Decrease) by year -1 -1 -5 0 7 5 0 0 Daniel Field Airport-Operations-Administration 1 1 2 2 2 2 2 2 2 TOTAL DANIEL FIELD (552) 1 1 2 2 2 2 2 2 2 Increase/(Decrease) by year 0 1 0 0 0 0 0 0 Old Government House 1 1 2 2 1 1 1 1 1 TOTAL OLD GOVERNMENT HOUSE (576) 1 1 2 2 1 1 1 1 1 Increase/(Decrease) by year 0 1 0 -1 0 0 0 0 Newman Tennis Center 0 0 10 10 10 10 12 12 12 TOTAL NEWMAN TENNIS CENTER (571) 0 0 10 10 10 10 12 12 12 Increase/(Decrease) by year 0 10 0 0 0 2 0 0 TOTAL OTHER FUNDS 818 817 822 822 800 811 844 860 860 Increase/(Decrease) by year -1 5 0 -22 11 33 16 0 TOTAL ALL FUNDS 2,489 2,558 2,658 2,668 2,644 2,650 2,657 2,681 2,681 Increase/(Decrease) by year 69 100 10 (24) 6 7 24 0 6 - 95-07 Employee Count.xls 10/20/2006 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2003 BUDGET 1995 1996 1997 1998 1999 2000 2001 2002 2003 1995/2003 Administration 46 36 42 42 41 44 45 47 47 1 Administrative Services 100 102 112 122 125 130 137 133 133 33 Finance and Tax 147 147 145 144 128 128 131 132 132 (15) Judicial 192 192 208 206 209 216 233 246 246 54 Public Works 187 187 191 162 165 161 161 159 159 (28) Health and Welfare 40 40 40 32 32 17 15 19 19 (21) Economic and Comm. 6 6 6 6 6 6 6 7 7 1 Environmental 16 16 15 15 14 14 14 14 14 Public Safety-Sheriff 664 732 829 894 893 852 817 817 817 153 Public Safety-911 0 0 0 0 0 46 46 53 53 53 Public Safety-RCCI 65 65 65 65 65 65 65 65 65 0 Cultural and Recreation 208 218 183 158 166 160 143 129 129 (79) Total General Fund 1,671 1,741 1,836 1,846 1,844 1,839 1,813 1,821 1,821 150 Urban Services District 48 48 8 11 11 11 12 12 12 (36) Law Library 1 1 1 1 1 1 1 1 1 0 Waste Management 27 27 32 32 32 32 30 31 31 4 Inspections 0 0 0 0 17 17 17 17 17 17 Canal Authority 1 1 1 2 2 2 3 3 3 2 Fire Protection 292 292 309 309 309 309 309 313 313 21 Risk Management 6 6 8 8 9 9 10 10 10 4 Fleet Management 0 0 1 1 2 2 2 2 2 2 Urban CDBG 15 15 15 15 15 15 18 18 18 3 Port Authority 2 2 4 4 4 4 4 4 4 2 Special Sales Tax 39 39 39 44 43 46 46 46 46 7 Water & Sewerage 220 220 218 214 170 164 186 195 195 (25) Bush Field 69 69 75 75 80 80 80 82 82 13 Municipal Golf Course 7 7 10 10 10 17 17 17 17 10 Augusta Public Transit 89 88 87 82 82 89 94 94 94 5 Daniel Field 1 1 2 2 2 2 2 2 2 1 Old Government House 1 1 2 2 1 1 1 1 1 0 Newman Tennis Center 0 0 10 10 10 10 12 12 12 12 Total Other Funds 818 817 822 822 800 811 844 860 860 42 Total All Funds 2,489 2,558 2,658 2,668 2,644 2,650 2,657 2,681 2,681 192 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Mayor's Office 3 3 4 4 3 3 3 3 3 3 3 3 3 Equal Opportunity 0 0 1 1 1 1 1 1 1 1 1 3 3 County Attorney 1 1 1 1 1 1 1 1 1 1 1 1 1 ARC Law Dept 0 0 0 0 0 3 4 5 6 6 6 7 7 Commissioners 20 10 10 10 10 10 10 10 10 10 10 10 10 Citizens Service & Information 0 0 1 1 1 1 1 1 1 1 1 2 2 Clerk of Commission 0 0 4 4 4 4 4 4 4 4 4 4 4 County Administrator 6 6 5 5 5 5 5 6 6 6 6 6 6 Human Resources 9 9 9 9 9 9 9 9 9 9 9 9 11 Board of Elections 7 7 7 7 7 7 7 7 7 7 7 7 7 TOTAL ADMINISTRATION 46 36 42 42 41 44 45 47 48 48 48 52 54 Increase/(Decrease) by year -10 6 0 -1 3 1 2 1 0 0 4 2 F M - Administration 3 3 3 3 3 5 5 5 5 5 5 6 6 F M - Carpenter Shop 9 9 9 18 18 20 22 20 19 19 19 20 20 F M - B & G City / County 26 26 29 29 29 29 30 30 23 23 24 24 24 F M - B & G JLEC 26 26 29 29 29 29 31 27 30 30 30 30 30 F M - B & G Phinizy Road Jail 0 0 2 3 3 4 4 4 5 5 5 6 6 Information Technology 23 24 26 26 29 29 31 33 33 38 36 36 46 Records Retention 1 2 2 2 2 2 2 2 2 2 2 2 2 Procurement 8 8 8 8 8 8 8 8 8 8 8 10 10 Procurement/Printshop 4 4 4 4 4 4 4 4 4 4 4 4 4 TOTAL ADMINISTRATIVE SERVICES 100 102 112 122 125 130 137 133 129 134 133 138 148 Increase/(Decrease) by year 2 10 10 3 5 7 -4 -4 5 -1 5 10 Finance - General 17 17 13 13 13 13 14 16 16 16 16 16 16 Finance - Accounting 8 8 8 8 8 8 8 8 8 8 8 8 8 Finance - Treasurer Emeritus 1 1 1 1 1 1 1 1 1 1 1 1 1 Tax Commissioner 13 13 13 13 13 13 15 13 13 13 13 12 12 Tag Office 29 29 24 24 24 24 24 26 26 26 28 31 31 Delinquent Tax 7 7 7 7 7 7 7 7 7 7 7 7 7 Tax Assessor 32 32 38 37 37 37 37 35 35 35 35 35 35 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Business License / Inspection 40 40 41 41 12 12 12 12 12 12 13 13 13 Business License / Inspection-Administration 0 0 0 0 2 2 2 3 3 3 3 3 3 Code Enforcement 0 0 0 0 11 11 11 11 11 11 11 11 11 TOTAL FINANCE AND TAX 147 147 145 144 128 128 131 132 132 132 135 137 137 Increase/(Decrease) by year 0 -2 -1 -16 0 3 1 0 0 3 2 0 Superior Court 23 23 25 25 27 27 27 27 27 27 11 11 11 Jury Clerk 1 1 1 1 1 1 1 1 1 1 1 1 1 Indigent Defense System 5 5 5 5 5 8 8 8 10 30 30 30 30 State Court - Judge 5 5 7 7 7 8 8 8 8 6 6 6 6 State Court - Solicitor 22 22 28 29 29 29 34 34 37 32 32 32 32 Victim's Assistance 3 3 3 3 3 6 7 7 7 7 7 7 7 Civil Court - Chief Judge 2 2 2 2 2 2 2 2 3 2 2 2 2 Civil Court - Presiding Judge 2 2 2 2 2 2 2 2 2 2 2 2 2 Civil Court - Marshal 19 19 20 20 20 20 23 23 28 25 25 25 25 Municipal Bldg Security 0 0 0 0 0 0 0 12 12 12 12 12 12 Civil Court - Clerk 18 18 18 18 18 18 24 24 24 22 22 22 22 Municipal Court 8 8 3 1 1 1 1 1 1 1 1 1 1 Magistrate 1 1 1 1 1 1 1 1 1 1 1 1 1 Probate Judge 12 12 12 12 12 12 12 12 12 12 12 12 12 Coroner 3 3 3 3 3 3 3 4 4 4 4 4 4 Juvenile Court 4 4 5 5 5 5 7 7 7 7 7 7 7 Juvenile Court - Citizens Review 1 1 1 1 1 1 1 1 1 1 1 1 1 Clerk of Court 32 32 38 38 38 38 38 38 38 38 41 41 41 District Attorney - Circuit 27 27 28 30 31 31 31 31 31 22 23 23 23 DA Welfare Fraud 1 1 1 0 0 0 0 0 0 0 0 0 0 DA - Richmond County 2 2 2 0 0 0 0 0 0 0 0 0 0 Victim Assistance Grant 1 1 3 3 3 3 3 3 3 3 3 3 3 TOTAL JUDICIAL 192 192 208 206 209 216 233 246 257 255 243 243 243 Increase/(Decrease) by year 0 16 -2 3 7 17 13 11 -2 -12 0 0 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 PW - Administration 25 25 25 22 25 25 25 26 30 30 32 28 28 PW - Roads and Bridges 80 80 78 67 67 69 69 69 69 62 62 59 59 PW - Construction Shop 7 7 9 0 0 0 0 0 0 0 0 0 0 PW- Street Lighting 0 0 0 0 0 0 0 0 0 4 4 4 4 PW - Traffic Engineer 33 33 31 31 30 30 30 30 30 30 30 30 30 PW - Electrical 7 7 7 7 7 0 0 0 0 0 0 0 0 Riverwalk/Augusta Commons 0 0 0 0 0 0 0 0 2 2 2 4 4 Trees and Landscaping 35 35 41 35 36 37 37 34 34 34 34 34 34 TOTAL PUBLIC WORKS 187 187 191 162 165 161 161 159 165 162 164 159 159 Increase/(Decrease) by year 0 4 -29 3 -4 0 -2 6 -3 2 -5 0 DFACS 26 26 26 19 19 2 2 2 2 5 5 5 5 Animal Control 14 14 14 13 13 15 13 17 19 27 29 29 29 TOTAL HEALTH AND WELFARE 40 40 40 32 32 17 15 19 21 32 34 34 34 Increase/(Decrease) by year 0 0 -8 0 -15 -2 4 2 11 2 0 0 Human Relations 6 6 6 6 6 6 6 7 7 7 8 8 8 TOTAL ECONOMIC AND COMM. 6 6 6 6 6 6 6 7 7 7 8 8 8 Increase/(Decrease) by year 0 0 0 0 0 0 1 0 0 1 0 0 Extension Service 10 10 9 9 8 8 8 8 8 8 8 8 8 Forestry 5 5 5 5 5 5 5 5 5 5 1 1 1 Soil Conservation 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL ENVIRONMENTAL 16 16 15 15 14 14 14 14 14 14 10 10 10 Increase/(Decrease) by year 0 -1 0 -1 0 0 0 0 0 -4 0 0 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Sheriff Administration 74 83 83 83 82 18 21 21 22 22 22 22 22 Records/Identification 28 28 0 0 0 32 32 32 32 34 34 34 34 Sheriff Jail 64 89 139 139 139 139 139 138 138 138 138 138 138 Stockade 21 27 27 0 0 0 0 0 0 0 0 0 0 Phinizy Road Jail 0 0 59 86 86 86 83 84 84 97 97 97 97 Training Range 7 5 7 7 7 7 8 8 8 9 8 8 8 Sheriff Road Patrol 243 246 248 233 233 232 218 292 291 292 292 292 292 Sheriff School Patrol 97 101 101 101 101 101 101 101 101 101 101 101 101 CID 90 90 90 90 90 70 67 65 65 65 68 68 68 Civil/Fugitive 0 0 0 0 0 27 31 32 32 32 32 32 32 Sheriff Bailiffs 3 3 3 3 3 3 0 0 2 2 2 2 2 Sheriff Drug Grant 2 1 2 2 2 2 0 0 0 0 0 0 0 Sheriff Narcotics Invest 2 1 1 1 1 21 22 23 23 23 24 24 24 DARE Program 0 0 0 0 0 6 6 6 6 6 6 6 6 COPS Ahead Grant 6 6 6 0 0 0 74 0 0 0 0 0 0 Universal Hiring Grant 0 6 6 0 0 0 0 0 0 0 0 0 0 Block Grant #1 0 6 6 6 6 6 0 0 0 0 0 0 0 Block Grant #2 0 0 4 4 4 4 0 0 0 0 0 0 0 Domestic Violence Grant 0 0 3 3 3 3 0 0 0 0 0 0 0 68 Deputy Grant - Eligible Expenses 0 0 0 80 80 80 0 0 0 0 0 0 0 Housing Grant 0 0 3 15 15 15 15 15 15 15 15 15 15 911 26 39 41 41 41 46 46 52 52 60 60 60 60 Joint Law Enforcement Security 0 0 0 0 0 0 0 0 11 11 11 11 11 Transition Team 1 1 0 0 0 0 0 0 0 0 0 0 0 TOTAL SHERIFF 664 732 829 894 893 898 863 869 882 907 910 910 910 Increase/(Decrease) by year 68 97 65 -1 5 -35 6 13 25 3 0 0 RCCI-Sheriff Prisoners Program 0 0 0 0 0 0 0 0 11 11 11 11 11 RCCI 65 65 65 65 65 65 65 65 65 65 65 65 65 TOTAL RCCI 65 65 65 65 65 65 65 65 76 76 76 76 76 TOTAL PUBLIC SAFETY 729 797 894 959 958 963 928 934 958 983 986 986 986 Increase/(Decrease) by year 68 97 65 -1 5 5 5 5 5 5 5 5 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Rec. Admin. 10 10 13 14 14 12 14 13 16 11 11 11 11 Rec. Summer Employment Part-time 60 70 6 5 5 5 0 0 32 37 37 37 37 Rec. Mechanics 2 2 2 2 2 0 0 0 0 0 0 0 0 Rec. Shop 16 16 19 17 17 21 22 21 20 20 21 21 21 Rec. Aquatics 0 0 0 0 0 1 1 1 1 1 1 1 1 Rec. Senior Adults 1 1 1 1 1 1 1 1 1 1 1 1 1 Rec. Special Populations 0 0 1 0 0 0 0 0 0 0 0 0 0 Rec. Indiv Activities 1 1 1 1 1 1 1 1 1 1 0 0 0 Rec. Special Activities 1 1 1 1 1 1 1 1 1 1 0 0 0 Rec. Boxing 1 1 1 1 1 1 1 1 1 1 1 1 1 Rec. Fun Zone 0 0 4 4 4 4 0 0 0 0 0 0 0 Rec. Warren Rd 8 8 10 8 8 8 5 5 5 5 6 6 6 Rec. Bernie Ward 7 8 8 5 5 5 4 4 4 4 3 3 3 Rec. Boathouse 0 0 2 2 2 1 1 1 1 1 1 1 1 Rec. May Park 7 7 7 5 5 5 5 4 5 5 4 4 4 Rec. West Aug. Soccer Complex 0 0 2 0 0 2 2 2 2 2 2 2 2 Rec. W. T. Johnson 6 6 7 4 4 3 4 4 4 4 1 1 1 Rec. Dyess Park 6 6 4 2 2 2 1 1 1 1 1 1 1 Rec. Belle Terrace Comm. Ctr 7 7 6 6 6 5 4 4 4 4 4 4 4 Rec. Belle Terrace Senior Ctr 0 0 3 3 3 2 3 1 1 1 2 2 2 Rec. Mcduffie Road 7 7 5 4 4 3 4 4 4 4 4 4 4 Rec. Blount Park 1 1 1 1 1 0 0 0 0 0 0 0 0 Rec. South Augusta Regional park 0 0 1 0 4 4 4 4 4 4 4 4 4 Rec. Central Park 0 0 1 0 0 0 0 0 0 0 0 0 0 Rec. Dougherty Park 1 1 1 1 1 1 1 0 0 0 0 0 0 Rec. Eastview Park 1 2 1 1 1 1 1 0 0 0 0 0 0 Rec. Hephzibah Park 2 2 2 2 2 2 1 1 1 1 1 1 1 Rec. Hickman Park 1 1 1 1 1 1 0 0 0 0 0 0 0 Rec. Hyde Park 1 2 1 1 1 1 0 0 0 0 0 0 0 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Rec. Jamestown Park 1 2 2 2 1 1 1 0 0 0 0 0 0 Rec. McBean Park 2 1 2 2 2 2 1 1 4 4 2 2 2 Rec. Minnick Park 1 1 2 1 1 1 1 0 0 0 0 0 0 Rec. Savannah Place Park 2 1 4 4 4 1 1 1 2 2 3 3 3 Rec. Terrace Manor Park 0 0 0 0 0 0 0 0 0 0 0 0 0 Rec. Wood Park 0 0 0 0 0 0 0 0 0 0 0 0 0 Rec. Garrett Center 2 1 2 2 2 2 2 2 2 2 2 2 2 Rec. Center 0 0 0 0 2 3 3 3 3 3 2 2 2 Rec. Chafee Park 2 1 2 1 1 1 0 0 0 0 0 0 0 Rec. Lock & Dam Park 4 2 3 3 3 2 2 1 1 1 1 1 1 Rec. Pendleton King Park 4 4 4 4 4 4 4 4 4 4 5 5 5 Rec. Athletics 11 12 13 12 12 12 13 13 13 13 13 13 13 Rec. Bus Drivers 0 0 0 0 0 0 0 0 0 0 2 2 2 Rec. Sand Hills 0 0 0 0 0 0 0 0 2 2 0 0 0 Rec. Concessions-Fleming Complex 16 16 8 7 7 7 7 0 0 0 0 0 0 Rec. Concessions-Eisenhower 0 0 0 0 0 0 0 1 0 0 0 0 0 Rec. Ceramics-Merry Street 4 5 2 2 2 2 2 0 0 0 0 0 0 Rec. Ceramics-Bernie Ward 0 0 0 0 0 0 0 0 0 0 0 0 0 Rec. Augusta Aquatics Center 1 1 6 5 5 5 4 4 4 4 4 4 4 Rec. Belle Terrace Swim Center 0 0 1 1 1 1 1 1 1 1 1 1 1 Rec. Merry St Ceremics 0 0 0 0 3 3 3 1 1 1 1 1 1 Rec. SPLOST IV 0 0 0 0 0 0 3 3 2 2 2 2 2 Riverwalk 1 1 1 1 1 1 1 1 2 2 2 2 2 Old Government House 1 1 2 2 1 1 1 1 1 1 1 1 1 Cemeteries 10 10 19 19 19 19 19 19 21 21 19 19 19 TOTAL CULTURAL AND RECREATION 209 219 185 160 167 161 150 130 172 172 165 165 165 Increase/(Decrease) by year 10 -34 -25 7 -6 -11 -20 42 0 -7 0 0 TOTAL GENERAL FUND (101) 1,672 1,742 1,838 1,848 1,845 1,840 1,820 1,821 1,903 1,939 1,926 1,932 1,944 Increase/(Decrease) by year 70 96 10 (20) 1 82 36 (13) 6 12 * Doesn't Include Summer Help Positions (180) ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Augusta Canal Authority 1 1 1 2 2 2 3 3 3 4 4 4 4 TOTAL CANAL AUTHORITY (102) 1 1 1 2 2 2 3 3 3 4 4 4 4 Increase/(Decrease) by year 0 0 1 0 0 1 0 0 1 0 0 0 Marina 2 2 4 4 4 4 4 4 5 5 3 0 0 TOTAL PORT AUTHORITY (104) 2 2 4 4 4 4 4 4 5 5 3 0 0 Increase/(Decrease) by year 0 2 0 0 0 0 0 1 0 -2 -3 0 Law Library 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL LAW LIBRARY (206) 1 1 1 1 1 1 1 1 1 1 1 1 1 Increase/(Decrease) by year 0 0 0 0 0 0 0 0 0 0 0 0 Inspections 0 0 0 0 15 15 15 15 13 13 14 14 14 TOTAL INSPECTIONS (217) 0 0 0 0 15 15 15 15 13 13 14 14 14 Increase/(Decrease) by year 0 0 0 0 0 0 0 -2 0 1 0 0 Urban Redevlopment & Housing Administration 15 15 15 15 15 15 18 18 18 19 19 19 19 HND-Code Enforcement 0 0 0 0 0 0 0 0 2 2 2 2 2 TOTAL URBAN CDBG (221) 15 15 15 15 15 15 18 18 20 21 21 21 21 Increase/(Decrease) by year 0 0 0 0 0 3 0 2 1 0 0 0 P/W Street Light Program 2 2 4 4 4 4 4 4 4 4 4 4 4 Main Street 1 1 1 1 1 1 1 1 1 1 1 1 1 Sanitation 45 45 3 6 6 6 7 7 7 7 7 7 7 TOTAL URBAN SERVICES DISTRICT (271) 48 48 8 11 11 11 12 12 12 12 12 12 12 Increase/(Decrease) by year 0 -40 3 0 0 1 0 0 0 0 0 0 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Fire Administration 292 292 309 309 309 37 37 313 313 313 313 313 313 Fire Station #1 0 0 0 0 0 20 20 0 0 0 0 0 0 Fire Station #2 0 0 0 0 0 12 12 0 0 0 0 0 0 Fire Station #3 0 0 0 0 0 26 26 0 0 0 0 0 0 Fire Station #4 0 0 0 0 0 11 11 0 0 0 0 0 0 Fire Station #5 0 0 0 0 0 13 13 0 0 0 0 0 0 Fire Station #6 0 0 0 0 0 24 24 0 0 0 0 0 0 Fire Station #7 0 0 0 0 0 16 16 0 0 0 0 0 0 Fire Station #8 0 0 0 0 0 11 11 0 0 0 0 0 0 Fire Station #9 0 0 0 0 0 24 24 0 0 0 0 0 0 Fire Station #10 0 0 0 0 0 9 9 0 0 0 0 0 0 Fire Station #11 0 0 0 0 0 9 9 0 0 0 0 0 0 Fire Station #12 0 0 0 0 0 8 8 0 0 0 0 0 0 Fire Station #13 0 0 0 0 0 12 12 0 0 0 0 0 0 Fire Station #14 0 0 0 0 0 9 9 0 0 0 0 0 0 Fire Station #15 0 0 0 0 0 11 11 0 0 0 0 0 0 Fire Station #16 0 0 0 0 0 11 11 0 0 0 0 0 0 Fire Station #17 0 0 0 0 0 12 12 0 0 0 0 0 0 Fire Station #18 0 0 0 0 0 15 15 0 0 0 0 0 0 Fire Station #19 0 0 0 0 0 9 9 0 0 0 0 0 0 Fire-Water & Rope Rescue 0 0 0 0 0 0 0 0 0 0 0 0 0 Fire-Hazmat 0 0 0 0 0 0 0 0 0 0 0 0 0 Fire Prevention 0 0 0 0 0 8 8 0 0 0 0 0 0 Fire Training 0 0 0 0 0 2 2 0 0 0 0 0 0 TOTAL FIRE PROTECTION (274) 292 292 309 309 309 309 309 313 313 313 313 313 313 Increase/(Decrease) by year 0 17 0 0 0 0 4 0 0 0 0 0 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Special Sales Tax-Administration-Operations 39 39 31 36 34 35 35 35 35 35 35 35 35 Special Sales Tax-Administration-Engineeering 0 0 8 8 9 11 11 11 11 11 12 12 12 TOTAL SPECIAL SALES TAX (324) 39 39 39 44 43 46 46 46 46 46 47 47 47 Increase/(Decrease) by year 0 0 5 -1 3 0 0 0 0 1 0 0 W & S-Adminstration 21 21 20 20 21 23 31 35 35 35 35 35 35 W & S-Customer Service 50 50 50 50 50 50 52 54 54 54 54 54 54 W & S-Wastewater Treatment 52 52 52 48 0 0 0 0 0 0 0 0 0 W & S-Construction 59 59 58 58 61 78 90 93 113 113 113 113 113 W & S-Raw Water Production 38 38 38 38 38 13 13 13 17 17 17 17 17 W & S-Surface Water 0 0 0 0 0 18 25 25 25 25 25 25 25 W & S-Ground Water 0 0 0 0 0 6 8 11 12 12 12 12 12 W & S-Tobacco Road 0 0 0 0 0 0 0 0 0 10 10 10 10 W & S-2000 Bond 0 0 0 0 0 0 16 16 16 0 0 0 0 TOTAL WATER & SEWERAGE (506) 220 220 218 214 170 164 186 195 219 219 219 219 219 Increase/(Decrease) by year 0 -2 -4 -44 -6 22 9 24 0 0 0 0 Civil Court - Litter Patrol 0 0 6 6 6 6 6 6 6 6 6 6 6 Landfill 24 24 23 23 23 26 24 24 24 29 30 30 30 Special Waste Division 3 3 3 3 3 0 0 0 0 0 0 0 0 Scrap Tire Grant 0 0 0 1 1 1 1 1 1 1 1 1 0 TOTAL WASTE MANAGEMENT FUND (541) 27 27 32 32 32 32 30 31 31 36 37 37 36 Increase/(Decrease) by year 0 5 0 0 0 -2 1 0 5 1 0 -1 Bush Field Airport-Operations-Administration 69 69 75 75 80 8 8 82 82 82 105 105 105 Bush Field Airport-Operations-Finance 0 0 0 0 0 4 4 0 0 0 0 0 0 Bush Field Airport-Operations-Airside 0 0 0 0 0 5 5 0 0 0 0 0 0 Bush Field Airport-Operations-Vehicle Maintenance 0 0 0 0 0 7 7 0 0 0 0 0 0 Bush Field Airport-Operations-Property 0 0 0 0 0 5 5 0 0 0 0 0 0 Bush Field Airport-Operations-Aircraft Services 0 0 0 0 0 21 21 0 0 0 0 0 0 Bush Field Airport-Operations-Aircraft Rescue& Fire 0 0 0 0 0 12 12 0 0 0 0 0 0 Bush Field Airport-Operations-Security 0 0 0 0 0 1 1 0 0 0 0 0 0 Bush Field Airport-Operations-Custodial 0 0 0 0 0 8 8 0 0 0 0 0 0 Bush Field Airport-Operations-Landside Maint(Groun 0 0 0 0 0 8 8 0 0 0 0 0 0 Bush Field Airport-Operations-Airport Marketing 0 0 0 0 0 1 1 0 0 0 0 0 0 TOTAL BUSH FIELD AIRPORT (551) 69 69 75 75 80 80 80 82 82 82 105 105 105 Increase/(Decrease) by year 0 6 0 5 0 0 2 0 0 23 0 0 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET Department 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Non Urban Transit Grant 6 5 0 0 0 9 9 9 9 9 9 9 9 Augusta Public Transit 83 83 87 82 82 80 82 82 82 82 82 82 82 TOTAL AUGUSTA PUBLIC TRANSIT (546) 89 88 87 82 82 89 91 91 91 91 91 91 91 Increase/(Decrease) by year -1 -1 -5 0 7 2 0 0 0 0 0 0 Municipal Golf Course 7 7 10 10 10 17 17 17 18 18 19 19 19 TOTAL MUNICIPAL GOLF COURSE (566) 7 7 10 10 10 17 17 17 18 18 19 19 19 Increase/(Decrease) by year 0 3 0 0 7 0 0 1 0 1 0 0 Daniel Field Airport-Operations-Administration 1 1 2 2 2 2 2 2 2 2 2 2 2 TOTAL DANIEL FIELD (552) 1 1 2 2 2 2 2 2 2 2 2 2 2 Increase/(Decrease) by year 0 1 0 0 0 0 0 0 0 0 0 0 Newman Tennis Center 0 0 10 10 10 10 12 12 12 12 13 13 13 TOTAL NEWMAN TENNIS CENTER (571) 0 0 10 10 10 10 12 12 12 12 13 13 13 Increase/(Decrease) by year 0 10 0 0 0 2 0 0 0 1 0 0 Risk Management 4 4 6 6 7 7 7 7 7 7 7 7 7 Emergency Management 2 2 2 2 2 2 3 3 3 2 2 2 2 TOTAL RISK MANAGEMENT (611) 6 6 8 8 9 9 10 10 10 9 9 9 9 Increase/(Decrease) by year 0 2 0 1 0 1 0 0 -1 0 0 0 Fleet Management 0 0 1 1 2 2 2 2 2 2 2 2 2 TOTAL FLEET MANAGEMENT (626) 0 0 1 1 2 2 2 2 2 2 2 2 2 Increase/(Decrease) by year 0 0 1 1 1 0 0 0 0 0 0 0 0 TOTAL OTHER FUNDS 817 816 820 820 797 808 838 854 880 886 912 909 908 Increase/(Decrease) by year -1 4 0 -23 11 30 16 26 6 26 -3 -1 TOTAL ALL FUNDS 2,489 2,558 2,658 2,668 2,642 2,648 2,658 2,675 2,783 2,825 2,838 2,841 2,852 Increase/(Decrease) by year 69 100 10 (26) 6 10 17 108 42 13 3 11 ---PAGE BREAK--- AUGUSTA, GEORGIA PERSONNEL - AUTHORIZED POSITIONS 2007 BUDGET 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1995/2007 Administration 46 36 42 42 41 44 44 47 48 48 48 52 54 8 Administrative Services 100 102 112 122 125 130 137 133 129 134 133 138 138 38 Finance and Tax 147 147 145 144 128 128 131 132 132 132 135 137 137 (10) Judicial 192 192 208 206 209 216 233 246 257 255 243 243 243 51 Public Works 187 187 191 162 165 161 161 159 165 162 164 159 159 (28) Health and Welfare 40 40 40 32 32 17 15 19 21 32 34 34 34 Economic and Comm. 6 6 6 6 6 6 6 7 7 7 8 8 8 2 Environmental 16 16 15 15 14 14 14 14 14 14 10 10 10 Public Safety-Sheriff 664 732 829 894 893 898 863 869 882 907 910 910 910 246 Public Safety-RCCI 65 65 65 65 65 65 65 65 76 76 76 76 76 11 Cultural and Recreation 209 219 185 160 167 161 151 130 172 172 165 165 165 (44) Total General Fund 1,672 1,742 1,838 1,848 1,845 1,840 1,820 1,821 1,903 1,939 1,926 1,932 1,934 260 Urban Services District 48 48 8 11 11 11 12 12 12 12 12 12 12 (36) Law Library 1 1 1 1 1 1 1 1 1 1 1 1 1 0 Waste Management 27 27 32 32 32 32 30 31 31 36 37 37 37 10 Inspections 0 0 0 0 15 15 15 15 13 13 14 14 14 14 Canal Authority 1 1 1 2 2 2 3 3 3 4 4 4 4 3 Fire Protection 292 292 309 309 309 309 309 313 313 313 313 313 313 21 Risk Management 6 6 8 8 9 9 10 10 10 9 9 9 9 3 Fleet Management 0 0 1 1 2 2 2 2 2 2 2 2 2 2 Urban CDBG 15 15 15 15 15 15 18 18 20 21 21 21 21 6 Port Authority 2 2 4 4 4 4 4 4 5 5 2 2 2 0 Special Sales Tax 39 39 39 44 43 46 46 46 46 46 47 47 47 8 Water & Sewerage 220 220 218 214 170 164 186 195 219 219 219 219 219 Bush Field 69 69 75 75 80 80 80 82 82 82 105 105 105 36 Municipal Golf Course 7 7 10 10 10 17 17 17 18 18 19 19 19 12 Augusta Public Transit 89 88 87 82 82 89 91 91 91 91 91 91 91 2 Daniel Field 1 1 2 2 2 2 2 2 2 2 2 2 2 1 Newman Tennis Center 0 0 10 10 10 10 12 12 12 12 13 13 13 13 Total Other Funds 817 816 820 820 797 808 838 854 880 886 911 911 911 94 Total All Funds 2,489 2,558 2,658 2,668 2,642 2,648 2,658 2,675 2,783 2,825 2,837 2,843 2,845 354 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101013110 4001 Mayor's Office. 3 3 4 4 4 3 101077110 4005 Equal Opportunity 0 0 1 1 1 1 101015310 4007 County Attorney 1 1 1 1 1 1 101013310 4011 Commissioners 20 10 10 10 10 10 101016120 4012 Citizens Service & Information 0 0 1 1 1 1 101011310 4015 Clerk of Commission 0 0 4 4 4 4 101013210 4021 County Administrator 6 6 5 5 5 5 101015510 4031 Human Resources 9 9 9 9 9 9 101014110 4041 Board of Elections 7 7 7 7 7 7 TOTAL ADMINISTRATION 46 36 42 42 42 41 Increase/(Decrease) by year -10 6 0 0 -1 5 - 8 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101016210 4111 C S - Administration 3 3 3 3 3 3 101016410 4121 C S - Printshop 4 4 4 4 4 4 101016420 4123 C S - Carpenter Shop 9 9 9 18 18 18 101016211 4141 C S - B & G City / County 26 26 29 29 29 29 101016212 4144 C S - B & G JLEC 26 26 29 29 29 29 101016213 4145 C S - B & G Phinizy Road Jail 0 0 2 3 3 3 101015410 4151 Computer Management/GIS 23 24 26 26 29 29 101016430 4161 Records Retention 1 2 2 2 2 2 101015170 4171 Purchasing 8 8 8 8 8 8 TOTAL ADMINISTRATIVE SERVICES 100 102 112 122 125 125 Increase/(Decrease) by year 2 10 10 3 0 5 - 9 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101015110 4211 Finance - General 17 17 13 13 13 13 101015120 4212 Finance - Accounting 8 8 8 8 8 8 4213 Finance - Treasurer Emeritus 1 1 1 1 1 1 101015610 4221 Tax Commissioner 13 13 13 13 13 13 101015611 4222 Tag Office 29 29 24 24 24 24 101015612 4223 Delinquent Tax 7 7 7 7 7 7 101015710 4232 Tax Assessor 32 32 38 37 37 37 101015160 4241 Business License / Inspection 40 40 41 41 42 42 101015161 101072910 217072210 TOTAL FINANCE AND TAX 147 147 145 144 145 145 Increase/(Decrease) by year 0 -2 -1 1 0 5 - 10 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101021110 4301 Superior Court 23 23 25 25 27 27 101022710 4305 Jury Clerk 1 1 1 1 1 1 101022511 4308 Indigent Defense System 5 5 5 5 5 5 101021410 4311 State Court - Judge 5 5 7 7 7 7 101021510 4313 State Court - Solicitor 22 22 28 29 29 29 101021512 4314 Victim's Assistance 3 3 3 3 3 5 101021611 4321 Civil Court - Chief Judge 2 2 2 2 2 2 101021612 4322 Civil Court - Presiding Judge 2 2 2 2 2 2 101022610 4323 Civil Court - Marshal 19 19 20 20 20 20 101021613 4324 Civil Court - Clerk 18 18 18 18 18 18 101022210 4325 Municipal Court 8 8 3 1 1 0 101021614 4328 Magistrate 1 1 1 1 1 1 101021810 4331 Probate Judge 12 12 12 12 12 12 101036110 4341 Coroner 3 3 3 3 3 3 101022110 4351 Juvenile Court 4 4 5 5 5 5 101022111 4352 Juvenile Court - Citizens Review 1 1 1 1 1 1 101021210 4361 Clerk of Court 32 32 38 38 38 38 101021310 4371 District Attorney - Circuit 27 27 28 30 30 30 4372 DA Welfare Fraud 1 1 1 0 0 0 4373 DA - Richmond County 2 2 2 0 0 0 101021312 4375 Victim Assistance Grant 1 1 3 3 3 3 206022410 4391 Law Library 1 1 1 1 1 1 TOTAL JUDICIAL 193 193 209 207 209 210 5 - 11 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 Increase/(Decrease) by year 0 16 -2 2 1 5 - 12 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101041110 4501 PW - Administration 25 25 25 22 25 25 101041260 4504 PW - Roads and Bridges 80 80 78 67 67 67 4505 PW - Construction Shop 7 7 9 0 0 0 101041710 4506 PW - Traffic Engineer 33 33 31 31 30 30 101041810 4508 PW - Electrical 7 7 7 7 7 7 101062411 4513 Trees and Landscaping 35 35 41 35 36 36 TOTAL PUBLIC WORKS 187 187 191 162 165 165 Increase/(Decrease) by year 0 4 -29 3 0 101054311 4611 DFACS 26 26 26 19 19 19 101039110 4621 Animal Control 14 14 14 13 13 13 TOTAL HEALTH AND WELFARE 40 40 40 32 32 32 Increase/(Decrease) by year 0 0 -8 0 0 101077210 4722 Human Relations 6 6 6 6 6 6 TOTAL ECONOMIC AND COMM. 6 6 6 6 6 6 Increase/(Decrease) by year 0 0 0 0 0 101071211 4821 Extension Service 10 10 9 9 8 8 101071311 4831 Forestry 5 5 5 5 5 5 101071212 4841 Soil Conservation 1 1 1 1 1 1 TOTAL ENVIRONMENTAL 16 16 15 15 14 14 Increase/(Decrease) by year 0 -1 0 -1 0 5 - 13 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 273032110 5011 Sheriff Administration 74 83 83 83 83 83 273031240 5031 Booking and Processing 28 28 0 0 0 0 273032510 5032 Sheriff Jail 64 89 139 139 139 139 273032512 5033 Stockade 21 27 27 0 0 0 273032511 5034 Phinizy Road Jail 0 0 59 86 86 86 273031410 5037 Training Range 7 5 7 7 7 7 273031310 5041 Sheriff Road Patrol 243 246 248 233 233 233 273031511 5045 Sheriff School Patrol 97 101 101 101 101 101 273031210 5051 CID 90 90 90 90 90 90 273032210 5071 Sheriff Bailiffs 3 3 3 3 3 3 273032601 5081 Sheriff Drug Grant 2 1 2 2 2 2 273031222 5082 Sheriff Narcotics Invest 2 1 1 1 1 1 5083 Sheriff DUI Grant 0 0 0 0 0 0 273031221 5084 DARE Program 0 0 0 0 0 0 5085 COPS Ahead Grant 6 6 6 0 0 0 5086 Universal Hiring Grant 0 6 6 0 0 0 5088 Block Grant 0 6 6 6 6 6 5089 Block Grant #2 0 0 4 4 4 4 273032604 5091 Domestic Violence Grant 0 0 3 3 3 3 273032605 5092 68 Deputy Grant - Eligible Expenses 0 0 0 80 80 80 273032606 5093 Housing Grant 0 0 3 15 15 15 216037110 5231 911 26 39 41 41 41 41 8095 Transition Team 1 1 0 0 0 0 5 - 14 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 TOTAL SHERIFF 664 732 829 894 894 894 Increase/(Decrease) by year 68 97 65 0 0 101033211 5211 RCCI 65 65 65 65 65 65 TOTAL RCCI 65 65 65 65 65 65 TOTAL PUBLIC SAFETY 729 797 894 959 959 959 Increase/(Decrease) by year 68 97 65 0 0 5 - 15 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101061110 6111 Rec. Admin. 10 10 13 14 14 14 6115 Rec. Summer Employment 60 70 6 5 5 5 101061121 6121 Rec. Mechanics 2 2 2 2 2 2 101061122 6122 Rec. Shop 16 16 19 17 17 17 101061211 6211 Rec. Senior Adults 1 1 1 1 1 1 6212 Rec. Special Populations 0 0 9 8 8 8 101061213 6213 Rec. Indiv Activities 1 1 1 1 1 1 6214 Rec. Special Activities 1 1 1 1 1 1 101061221 6216 Rec. Boxing 1 1 1 1 1 1 101061215 6217 Rec. Fun Zone 0 0 4 4 4 4 101061335 6311 Rec. Warren Rd 8 8 10 8 8 8 101061337 6321 Rec. Bernie Ward 7 8 8 5 5 5 101061481 6325 Rec. Riverfront Pavilion 0 0 2 2 2 2 101061331 6331 Rec. May Park 7 7 7 5 5 5 101061473 6335 Rec. West Aug. Soccer Complex 0 0 2 0 0 0 101061326 6341 Rec. W. T. Johnson 6 6 7 4 4 4 101061318 6351 Rec. Dyess Park 6 6 4 2 2 2 101061312 6361 Rec. Belle Terrace Comm. Ctr 7 7 6 6 6 6 101061338 6362 Rec. Belle Terrace Senior Ctr 0 0 3 3 3 3 101061330 6371 Rec. Mcduffie Road 7 7 5 4 4 4 101061314 6401 Rec. Blount Park 1 1 1 1 1 1 101061474 6403 Rec. South Augusta Regional park 0 0 1 0 4 4 101061316 6405 Rec. Central Park 0 0 1 0 0 0 5 - 16 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101061317 6411 Rec. Dougherty Park 1 1 1 1 1 1 101061319 6415 Rec. Eastview Park 1 2 1 1 1 1 101061322 6421 Rec. Hephzibah Park 2 2 2 2 2 2 101061323 6425 Rec. Hickman Park 1 1 1 1 1 1 101061324 6431 Rec. Hyde Park 1 2 1 1 1 1 101061325 6435 Rec. Jamestown Park 1 2 2 2 1 1 101061329 6441 Rec. McBean Park 2 1 2 2 2 2 101061332 6445 Rec. Minnick Park 1 1 2 1 1 1 101061333 6451 Rec. Savannah Place Park 2 1 4 4 4 4 5 - 17 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 101061428 6455 Rec. Terrace Manor Park 0 0 0 0 0 0 101061425 6461 Rec. Wood Park 0 0 0 0 0 0 101061321 6471 Rec. Garrett Center 2 1 2 2 2 2 101061315 6476 Rec. Center 0 0 0 0 2 2 101061416 6481 Rec. Chafee Park 2 1 2 1 1 1 101061493 6492 Rec. Lock & Dam Park 4 2 3 3 3 3 101061496 6493 Rec. Pendleton King Park 4 4 4 4 4 4 101061222 6511 Rec. Athletics 11 12 13 12 12 12 101061351 6611 Rec. Concessions-Fleming Complex 16 16 8 7 7 7 101061352 6611 Rec. Concessions-Eisenhower 101061336 6621 Rec. Ceramics-Merry Street 4 5 2 2 2 2 101061337 6621 Rec. Ceramics-Bernie Ward 101061225 6631 Rec. Aquatics 1 1 6 5 5 5 101061441 6632 Rec. Belle Terrace Swim Center 16 15 15 15 101061471 6633 Rec. Augusta Swim Center 0 0 0 0 3 3 101061495 6803 Riverwalk 1 1 1 1 1 1 101063110 6811 Cemeteries 10 10 19 19 19 19 TOTAL CULTURAL AND RECREATION 208 218 206 180 188 188 Increase/(Decrease) by year 10 -12 -26 8 0 TOTAL GENERAL FUND (01) 1,672 1,742 1,860 1,869 1,885 1,885 Increase/(Decrease) by year 70 118 9 16 0 5 - 18 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 271041610 4509 P/W Street Light Program 2 2 4 4 4 4 271075510 4004 Main Street 1 1 1 1 1 1 271044110 5601 Sanitation 45 45 3 6 6 6 TOTAL URBAN SERVICES DISTRICT (03) 48 48 8 11 11 11 Increase/(Decrease) by year 0 -40 3 0 0 541041410 4326 Civil Court - Litter Patrol 0 0 6 6 6 6 541044210 4811 Landfill 24 24 23 23 23 23 4812 Special Waste Division 3 3 3 3 3 3 541044211 4814 Scrap Tire Grant 0 0 0 1 1 1 TOTAL WASTE MANAGEMENT FUND (05) 27 27 32 32 32 32 Increase/(Decrease) by year 0 5 0 0 0 102064112 6808 Augusta Canal Authority 1 1 1 1 1 2 TOTAL CANAL AUTHORITY (10) 1 1 1 1 1 2 Increase/(Decrease) by year 0 0 0 0 1 274034201 5511 Fire Administration 292 292 309 309 309 309 274034201 5511 Fire Station #1 274034202 5511 Fire Station #2 274034203 5511 Fire Station #3 274034204 5511 Fire Station #4 274034205 5511 Fire Station #5 274034206 5511 Fire Station #6 274034207 5511 Fire Station #7 274034208 5511 Fire Station #8 5 - 19 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 274034209 5511 Fire Station #9 274034210 5511 Fire Station #10 274034211 5511 Fire Station #11 274034212 5511 Fire Station #12 274034213 5511 Fire Station #13 274034214 5511 Fire Station #14 274034215 5511 Fire Station #15 274034216 5511 Fire Station #16 274034217 5511 Fire Station #17 274034218 5511 Fire Station #18 274034219 5511 Fire Station #19 274034221 5511 Fire-Water & Rope Rescue 274034222 5511 Fire-Hazmat 274034310 5511 Fire Prevention 274034410 5511 Fire Training TOTAL FIRE PROTECTION (12) 292 292 309 309 309 309 Increase/(Decrease) by year 0 17 0 0 0 611015210 4051 Risk Management 4 4 6 6 7 7 611039210 5221 Emergency Management 2 2 2 2 2 2 TOTAL RISK MANAGEMENT (19) 6 6 8 8 9 9 Increase/(Decrease) by year 0 2 0 1 0 626016440 4153 Fleet Management 0 0 1 1 1 2 Increase/(Decrease) by year 0 0 1 1 1 1 5 - 20 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 TOTAL FLEET MANAGEMENT (21) 0 0 1 1 1 2 221073110 4024 Economic Development 0 0 0 0 0 0 4025 Community Development 15 15 15 15 15 15 4026 Housing Rehabilitation 0 0 0 0 0 0 TOTAL URBAN CDBG (33) 15 15 15 15 15 15 Increase/(Decrease) by year 0 0 0 0 0 104061711 6804 Marina 2 2 4 4 4 4 TOTAL PORT AUTHORITY (34) 2 2 4 4 4 4 Increase/(Decrease) by year 0 2 0 0 0 5 - 21 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 332 8095 Special Sales Tax-Administration 39 39 31 36 34 34 8097 Special Sales Tax-Operations 0 0 8 8 9 9 TOTAL SPECIAL SALES TAX(57) 39 39 39 44 43 43 Increase/(Decrease) by year 0 0 5 -1 0 506043110 4411 W & S-Adminstration 21 21 20 20 21 23 506043210 4412 W & S-Customer Service 50 50 50 50 50 50 506043310 4413 W & S-Wastewater Treatment 52 52 52 48 0 0 506043410 4415 W & S-Construction 59 59 58 58 61 61 506043510 4416 W & S-Water Production 38 38 38 38 38 38 TOTAL WATER & SEWERAGE (61) 220 220 218 214 170 172 Increase/(Decrease) by year 0 -2 -4 -44 2 551081101 5701 Bush Field Airport-Operations-Administration 69 69 75 75 80 80 551081102 5701 Bush Field Airport-Operations-Finance 551081103 5701 Bush Field Airport-Operations-Airside 551081104 5701 Bush Field Airport-Operations-Vehicle Maintenance 551081105 5701 Bush Field Airport-Operations-Property 551081106 5701 Bush Field Airport-Operations-Aircraft Services 551081107 5701 Bush Field Airport-Operations-Aircraft Rescue& Fire 551081108 5701 Bush Field Airport-Operations-Security 551081109 5701 Bush Field Airport-Operations-Custodial 551081110 5701 Bush Field Airport-Operations-Landside Maint(Grounds) 551081111 5701 Bush Field Airport-Operations-Airport Marketing TOTAL BUSH FIELD AIRPORT (71) 69 69 75 75 80 80 5 - 22 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 2000 BUDGET OrgKey Department 1995 1996 1997 1998 1999 2000 Increase/(Decrease) by year 0 6 0 5 0 566061451 6809 Municipal Golf Course 7 7 10 10 10 11 TOTAL MUNICIPAL GOLF COURSE (72) 7 7 10 10 10 11 Increase/(Decrease) by year 0 3 0 0 1 546091120 4531 Non Urban Transit Grant 6 5 0 0 0 0 546091110 5801 Augusta Public Transit 83 83 87 82 82 82 TOTAL AUGUSTA PUBLIC TRANSIT (73) 89 88 87 82 82 82 Increase/(Decrease) by year -1 -1 -5 0 0 552081101 5702 Daniel Field Airport-Operations-Administration 1 1 2 2 2 2 TOTAL DANIEL FIELD (74) 1 1 2 2 2 2 Increase/(Decrease) by year 0 1 0 0 0 576061487 6807 Old Government House 1 1 2 2 2 1 TOTAL OLD GOVERNMENT HOUSE (75) 1 1 2 2 2 1 Increase/(Decrease) by year 0 1 0 0 -1 57106162 6812 Newman Tennis Center 0 0 10 10 10 10 TOTAL NEWMAN TENNIS CENTER (76) 0 0 10 10 10 10 Increase/(Decrease) by year 0 10 0 0 0 TOTAL OTHER FUNDS 817 816 820 819 780 783 Increase/(Decrease) by year -1 4 -1 -39 3 TOTAL ALL FUNDS 2,489 2,558 2,680 2,688 2,665 2,668 Increase/(Decrease) by year 69 122 8 (23) 3 5 - 23 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY PERSONNEL - AUTHORIZED POSITIONS 1999 BUDGET Change 1995 1996 1997 1998 1999 98/99 Administration 46 36 42 42 42 Administrative Services 100 102 112 122 122 Finance and Tax 147 147 145 144 144 Judicial 193 193 209 207 209 2 Public Works 187 187 191 162 162 Health and Welfare 40 40 40 32 32 Economic and Comm. 6 6 6 6 6 Environmental 16 16 15 15 14 -1 Public Safety-Sheriff 664 732 829 894 894 Public Safety-RCCI 65 65 65 65 65 Cultural and Recreation 208 218 206 180 187 7 Total General Fund 1,672 1,742 1,860 1,869 1877 8 Urban Services District 48 48 8 11 11 Waste Management 27 27 32 32 32 Canal Authority 1 1 1 1 1 Fire Protection 292 292 309 309 309 Risk Management 6 6 8 8 9 1 Urban CDBG 15 15 15 15 15 Port Authority 2 2 4 4 4 Special Sales Tax 39 39 39 44 44 Water & Sewerage 220 220 218 214 214 Bush Field 69 69 75 75 80 5 Municipal Golf Course 7 7 10 10 10 Augusta Public Transit 89 88 87 82 82 Daniel Field 1 1 2 2 2 Old Government House 1 1 2 2 2 Newman Tennis Center 0 0 10 10 10 Total Other Funds 817 816 820 819 825 6 Total All Funds 2,489 2,558 2,680 2,688 2702 14 5 - 7 ---PAGE BREAK--- AUGUSTA - RICHMOND COUNTY SHERIFF DEPARTMENT PERSONNEL COMPARISON BETWEEN YEARS Department 1995 1996 1997 1998 1999 5011 Sheriff Administration 74 83 82 82 83 5031 Booking and Processing 28 28 0 0 0 5032 Sheriff Jail 64 89 139 [PHONE REDACTED] Stockade 21 27 27 0 0 5034 New Jail 0 0 59 86 86 5037 Training Range 7 5 7 7 7 5041 Sheriff Road Patrol 243 246 248 [PHONE REDACTED] Sheriff School Patrol 97 101 101 [PHONE REDACTED] CID 90 90 90 90 90 5071 Sheriff Bailiffs 14 14 14 14 3 5081 Sheriff Drug Grant 2 1 2 2 2 5082 Sheriff Narcotics Invest 2 1 1 1 1 5083 Sheriff DUI Grant 0 0 0 0 0 5084 DARE Program 0 0 0 0 0 5085 COPS Ahead Grant 6 6 6 6 0 5086 Universal Hiring Grant 0 6 6 6 0 5088 Block Grant 0 6 6 6 6 5089 Block Grant #2 0 0 4 4 4 5091 Domestic Violence Grant 0 0 3 3 3 5092 68 Deputy Grant - Eligible Expenses 0 0 0 68 80 5093 Problem Solving Grant 0 0 3 3 15 5231 911 26 39 41 41 41 TOTAL SHERIFF 674 742 839 907 894 Change in headcount - by year 68 97 68 -13 Change in headcount - cumulative 68 165 233 220 Percent increase from prior year 10.09% 13.07% 8.10%