RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 1RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

COMMISSIONER, DISTRICT 3 101 3 2 1 COMMISSIONER, DISTRICT 5 102 3 2 1 COMMISSIONER, DISTRICT 2 103 3 3 0 COMMISSIONER, DISTRICT 1 104 3 3 0 COMMISSIONER, DISTRICT 4 105 3 2 1 COMMISSION SUPPORT 106 2 0 2 COUNTY MANAGER 107 7 6 1 PROBATE COURT 200 43 40 3 FAMILY COURT-ADMINISTRATION 301 4 3 1 FAMILY COURT-JUVENILE PROBATION 303 52 47 5 FAMILY COURT-CLERK'S OFFICE 304 27 24 3 FAMILY COURT-ADMINISTRATIVE SERVICES 305 4 4 0 FINANCE-ADMINISTRATION 801 4 2 2 FINANCE-ACCOUNTING 802 14 11 3 PAYROLL 803 4 4 0 BUDGET MANAGEMENT 804 5 4 1 FINANCE RISK MANAGEMENT 806 2 2 0 PURCHASING 900 13 7 6 PURCHASING INTERGOV PACA 950 2 1 1 HUMAN RESOURCES: ADMIN. 1000 56 22 34 COURT RECEIVER-HR 1002 6 0 6 REVENUE 1100 158 130 28 COUNTY ATTORNEY 1200 10 9 1 BD OF EQUALIZATION: BIRMINGHAM 1300 71 53 18 TAX ASSESSOR-BIRMINGHAM 1401 37 24 13 TAX ASSESSOR-BESSEMER 1402 25 16 9 TAX COLLECTOR-BIRMINGHAM 1501 23 17 6 TAX COLLECTOR-BESSEMER 1502 9 3 6 TREASURER 1600 6 6 0 LAND DEVELOPMENT 2100 18 11 7 INFORMATION SERVICES 2200 2 2 0 INFORMATION SVCS: SYS DEVELOP & ADMIN 2210 8 7 1 INFORMATION SVCS: TECHNICAL SERVICES 2220 13 12 1 INFORMATION TECH: COMMUNICATIONS SERVICE 2230 3 2 1 INFORMATION SVCS NETWORK SUPPORT 2240 3 3 0 IT TRANSFORMATION 2250 28 8 20 PROGRAM MANAGEMENT OFFICE 2260 2 2 0 GEN SVCS: ADMINISTRATION 2401 116 90 26 GEN SVCS: ELECTIONS 2403 4 3 1 BD OF REGISTRARS 2500 9 8 1 YOUTH DETENTION: ADMINISTRATION 4200 3 3 0 YOUTH DETENTION: CUSTODY 4201 44 39 5 YOUTH DETENTION: SUPPORT SVCS 4202 6 6 0 CORONER/MEDICAL EXAMINER 4300 17 16 1 INSPECTION SERVICES 4400 18 17 1 STORM WATER MGT DEPT 4800 8 8 0

TOTAL FUND : 01 901 684 217

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 2RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

R&T: ADMINISTRATION 5100 7 6 1 R&T: RIGHT OF WAY 5300 7 6 1 R&T: HIGHWAY ENG & CONSTRUCTION 5400 27 22 5 R&T: HIGHWAY MAINT-BESSEMER 5500 70 47 23 R&T: HIGHWAY MAINT-KETONA 5600 71 46 25 R&T: TRAFFIC ENGINEERING 5700 25 18 7

TOTAL FUND : 13 207 145 62

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 3RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

JEFF CO SENIOR CITIZENS SERVICES 3200 20 11 9 OSCS MEDICAID WAIVER 3201 9 0 9 OSCA HIV 3202 1 0 1

TOTAL FUND : 14 30 11 19

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 4RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

COMMUNITY DEVELOPMENT 2000 15 11 4

TOTAL FUND : 17 15 11 4

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 5RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

COMM DEV-WORKFORCE INVESTMENT 2020 19 14 5

TOTAL FUND : 18 19 14 5

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 6RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

CGH: EDUC & CMTY AFFAIRS 8603 2 0 2 CGH: CENTRAL SUPPLY 8675 1 1 0 CGH: SOCIAL SERVICES 8683 3 1 2 CGH: AMBULATORY CLINIC 8685 57 43 14 CGH: EMERGENCY CLINIC 8687 24 20 4 CGH: MANAGED CARE 8690 4 3 1 CGH: LABORATORY 8702 17 11 6 CGH: RADIOLOGY 8720 12 11 1 CGH: PHARMACY 8730 17 14 3 CGH: PHYSICAL THERAPY 8740 9 7 2 CGH: ULTRA SOUND 8749 2 1 1 CGH: MEDICAL RECORDS 8768 9 7 2 CGH: DIETARY 8801 1 1 0 CGH: HOUSEKEEPING 8840 20 13 7 CGH: SECURITY 8842 11 8 3 CGH: ADMINISTRATION 8900 4 4 0 CGH: INSURANCE 8905 5 5 0 CGH: ACCOUNTING 8910 6 5 1 CGH: ELIGIBILITY 8925 4 3 1 CGH: E R REGISTRATION 8935 9 8 1 CGH: DATA PROCESSING 8940 3 2 1 CGH: COMMUNICATIONS 8945 5 3 2 CGH: PERSONNEL 8950 2 2 0 CGH: STORES 8955 5 4 1 CGH: CENTRAL OPERATIONS 8975 9 7 2 CGH COMMUNITY CARE CLINIC #3 8981 25 0 25

TOTAL FUND : 31 266 184 82

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 7RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

FINANCE-SEWER SERVICES 805 15 12 3 ES: SANITATION ADMINISTRATION 7100 53 39 14 ADMINISTRATION ENGINEERING & CONSTRUCTIO 7210 1 0 1 SURVEY ENGINEERING & CONSTRUCTION 7212 10 9 1 INSPECTION ENGINEERING & CONSTRUCTION 7214 17 12 5 CONSTRUCT SEWER LINE 7230 20 15 5 ADMINISTRATION LINE MAINTENANCE 7250 10 7 3 VILLAGE LINE MAINTENANCE 7252 22 16 6 SHADES LINE MAINTENANCE 7253 38 25 13 TV INSPECTION & GROUTING 7270 24 17 7 ES: CAHABA RIVER WWTP 7301 18 12 6 ES: FIVE MILE CREEK WWTP 7302 17 10 7 ES: LEEDS WWTP 7303 8 6 2 ES: TRUSSVILLE WWTP 7304 5 5 0 ES: TURKEY CREEK WWTP 7305 6 5 1 ES: VALLEY CREEK WWTP 7306 44 39 5 ES: VILLAGE CREEK WWTP 7307 43 37 6 ES: FIVE MILE MAINTENANCE SHOP 7308 8 5 3 ES: VALLEY MAINTENANCE SHOP 7309 11 8 3 ES: VILLAGE MAINTENANCE SHOP 7310 8 8 0 ES: VILLAGE ELECTRICAL SHOP 7311 12 9 3 ES: INSTRUMENT SHOP 7312 7 6 1 ES: PACKAGE WWTP & PUMP STATIONS 7313 26 15 11 ES-BIOSOLIDS HANDLING 7314 14 13 1 ES: BARTON LAB 7400 21 17 4

TOTAL FUND : 34 458 347 111

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 8RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

FLEET MGMT: KETONA 2603 21 17 4 FLEET MGMT: BESSEMER 2604 5 5 0

TOTAL FUND : 45 26 22 4

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 9RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

COMMUNITY DEV-HOME PROGRAM 2030 1 1 0

TOTAL FUND : 62 1 1 0

RUN DATE: 4/23/15 JEFFERSON COUNTY COMMISSION PAGE: 10RUN TIME: 12:23 POSITIONS BUDGETED/FILLED PP/PC/30411/LST1

JURISDICTION: 01 JEFFERSON COUNTY, AL

BUDGET FILLED VACANT

COMMISSION TOTAL : 1,923 1,419 504