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HomeMy WebLinkAbout93-094Keso~ufion RESOLUTION APPROVING THE PRELIMINARY STAFFING PLAN AND LIFE CYCLE COST ANALYSIS FOR THE BUTTE COUNTY JAIL EXPANSION WHEREAS, the voters of the State of California adopted Propositions 52 and 85 which require the Board of Supervisors to approve a staffing plan and operating and life cycle cost analysis for jail construction projects; and WHEREAS, the Butte County Board of Supervisors has heard and considered a proposed staffing plan and operating and life cycle cost analysis for the Butte County Jail construction project as presented by the Butte County Sheriff's Department at a public meeting held on June 22, 1993. NOW, THEREFORE, BE IT RESOLVED by the Butte County Board of Supervisors as follows: 1. The Staffing Plan for the new jail facilities attached hereto is hereby approved. 2. The Operating and Life Cycle Cost Analysis attached hereto is hereby approved, BE IT FURTHER RESOLVED that a copy of this Resolution and the attachments are to be transmitted to the California Board of Corrections. PASSED AND ADOPTED this 22nd day of June 1993 by the following vote: AYES: Supervisors Do~.an, McLaughlin, Meyer, Thomas and Chair Houma NOES: bone ASSENT: None NOT VOTING: None ~ ~~ / . J F , l , t f~f`; MARY E HOUR, Chair, Butte County Board f Supervisors ATTEST: JOHN S. BLACKLO, Chief Administrative Officer and Clerk the Board of Supervisors By BUTTE COUNTY JAIL OPERATING AND L1FE CYCLE COST Submitted by: KITCHELL CEM June 1993 OPERATING AND LIFE CYCLE COST This staffing plan and life cycle cost plan was developed to be utilized in conjunction with the architectural plans for the Butte County ,3ail Expansion and remodel pursuant to Proposition 52 and 8B funding. ~l< DANIEL T. YOUNG JAIL COMMANDER Comments by Sheriff: G%C/~-~ MICK GREY SHERIFF-CORONER BUTTE COUNTY BUTTE COUNTY JAIL HOUSING UNITS ADDITION OPERATING AND LIFE CYCLE COST Estimated Add For 1. CAPITAL COST 1994-95 Jail Addition A. Construction Cost (Includes 5°,U Contingency) $ 0 S 6,670,000 B. Connection Fees & Permits 0 180,000 C. Group Il ERuipmentlStart-up Expense 0 150,000 D. Design/CMITesting Fees/Geotechnical 0 800,000 E. Fair Market Value of County-Owned Land NIA NIA F. Average Annua! Cost of Financing 0 0 11. STAFFING COSTS A. Annual Staffing Cost $ 2,902,284 $ E11,785 (Reference Appendix "A" for Detailed Breakdown). B. Transition Team Cost 0 ~ {Reference Appendix "B" For Transition Team Statement. Casts To Be Absorbed In Annual Staffing Cost). ill. OPERATING COSTS {Services and Supplies} (Reference Appendix "C", Schedule 9 for Detailed Breakdown} $ 1,868,938 S 1, ~ 38,1 12 IV. EO.UIPMENT LIFE CYCLE COST {Per Year? S 46,000 $ 5,700 V. MISCELLANEOUS $ 18,000 ~ 2,ODD Estimated VI. SUMMARY OF LIFE CYCLE COST 1994-9 A. Total Capital Cost {Excluding County land Value and Cos# $ 0 of Financing} B. Total First Year {1994-1995} Operating Cost 4,835,222 C, Average Annual Operating cost Per Year {Jail Budget 7.687,923 only -Based on 30-Year Life Cycle and 3°.6 Inflation} D. Average Annual Cost of Financing 0 (Based on 30-Year Life Cycle} E. Average Annual Revenue from Booking Fees and State 143,361 Reimbursements {Based on 30-Year Life Cycle and 3°~ Increase in Revenue). Add For JaiE Add'Rion 0 1,755,597 2,784, 7 09 0 0 F. Total Estimated Cost to operate the Jail for 30 years 230,037,697 99,123,257 including Capital, Staffing, Operating, and Equipment Life Cycle Cost. G. Total Revenue from booking fees for 30 years 4,300,8 i 0 0 H. Net Cost to operate Jail far 30 years {H - I} 225,736.887 99,123,257 APPENDIX A Page 1 of 3 Qages STAFFING BREAKDOWN EXISTING PERSONNEL ADDITIONAL PERSONNEL i Assistant Sheriff 2 Deputies 2 Lieutenants 5 Sergeants 40 Correctional Officers 6a Safety Members i0 Correctional Technicians i W/F Specialist 2 Cooks i Lead Gaok 1 Food Service Supervisor 2 Sheriff's Clerk !/II '! 7 Non-Safety Members i Registered Nurse * 7 L.V.N.'s i Physician's Assistant i Physician i Dentist * (Part-time) 7 Correctional Officers 7 5af ety Members 8 Correctional Technicians 1 Cook i Sheriff's Clerks 10 Non-Safety Members 2 L.V/N's * i Psych Technician ** i Building Craftsworker I I I ** i Building Craftswarker l f f ** This staffing plan was developed to 6e utilized in con3unction with the architectura laps for the Butte County Jail Expansion and ,emodel pur cant to Proposition 52 and 8$ funding. _ ~_ /~ C~l~~~~~C.G DANIEL T. YOUN MICK GREY JAIL COMMANDED SHERIFF-CODONER BUTTE COUNTY * Reflected in Sheriff's Budget (Professional & Specialized Services) ** Nat reflected in Sheriff's Budget na a ,..a~u l.fa n Page 2 of 3 pages NEW JAIL FACILITIES ADDITIONAL STAFFING BUTTE COUNTY SHERIFF'S DEPARTMENT ~ HoUR SHAT BUDGET UNIT NUMBER: 364-~43 DEPARTMENT: SHERIFF -CORONER BLDG. POST SHIFT" CLASSIFIGATiON TITLE NO, SALARY B£NEFlTS TOTAL DORM CTRL. RM,'D` am CORRECT'#ONAL TECHN~GIAN i $18,720 S,8fi3 S28,583 DORM CTRL RM,'D' pm CORRECTIONAL TECHNICIAN 1 18,720 8,853 28,583 DORM CTRL RM,'D' AM CORRECTIONAL TECHNICIAN 1 18,720 9,853 26,583 DORM CTRL RM.'D` PM C©RRECTIONAL TECHNICIAN 1 '#8,720 9,8fi3 28,583 DORM DYRM ROVER am CORRECTIONAL OFFlCER i 21,138 17,322 38,4fiD DORM DYRM ROVER pm CORRECTIONAL OFFlCER 0.5 10,589 8,&81 19,230 DORM DYRM ROVER AM CORRECTIONAL OFFICER i 21,138 17,322 38.460 DORM DYRM ROVER PM CORRECTIONAL OFFlGER 0.5 1D,589 8,881 19,230 CELL. CTRL RM.'C' am CORRECTIONAL TECHNICIAN 1 18,720 8,663 28,583 GELL CTRL RM.'C' pm CORREGTIONALTEGHNICIAN 1 78,720 8,863 28,583 CELL CTRL RM.'C' AM CORRECTIONAL TECHNICIAN 1 18,720 9,863 28,583 CELL CTRL RM. 'C" PM CORRECTlONALTECHNICIAN 7 18,720 8,853 28,583 I CELL DYRM ROVER am CORRECTIONAL OFFlCER i 2'!,'!38 17,322 38,460 CELL DTRM ROVER prn CORRECTIONAi.OFFlCI=R 0.5 10,568 8,BS'! 1930 CELL DYRM ROVER A1~! CORRECTIONAL OFFlCER 1 2'1x138 17,322 38,4&0 GELL DYRM ROVER PM GORRECTIONAL OFFTGER 0,5 10,5fi8 8,661 19,230 BOTH ~lTILITY PM CORRECTIONAL OFFICER * 1 27,138 17,322 38,460 Y CTR RECEPTION AM SHERIFFS CLERK I ! it 1 15,EY28 8,452 23,480 KITCHEN VAR. COOK * 1 16,494 9,696 26,1Q0 ~ 8 ~~~ ~~ TOTAL: 17 X329,248 S2 i 8,30fi ~5-07,Sa4 ** ** SALARY ~ 81~NEFtT3AA~ S~iOYl~N AT Fl': 99a~-1884 Cd51'5 varaa•a~ vv~.ai.uaa~~ FUR THE BUTTE COUNTY JAIL 4°Lk'Yr.PtQl.,S A Page 3 of 3 •pages CLASSIFICATION POST GAYS 7A-7P SHIFTS 7P-7A 8A-5P 7A-3P 3P-11 P 11 P-7A RELIEF TOTAL GORR.SEAGEANT SHIFT SUPERVISOR 7 i 1 2.37 4.74 CORR. TECH. C4NTROL'A' 7 1 1 2.37 4.74 Ct7RR. TECH. BOOKING 7 2 2 2.37 9.48 CORR. OFFICER HOUSING ROVER'A' 7 3 3 2.87 14.22 CORR.OFFICEfl CONTROL'A2' 7 1 1 2.37 4.74 CDRR.OFFICER CONTAOL'B' 7 1 1 2.37 4.74 CORR. OFFICER HOUSING ROVER 'B' 7 1 1 2.37 4.74 CORR. OFFICER UTILITYlLAUNDRY 5 1 1 1.52 3.04 CORR. TECH. CONTROL `C' 7 i 1 2.37 4.74 CaRR. OFFlCER HOUSING ROVER'C' 7 i 0.5 2.37 3.87 CORR, TECH. CONTROL'Q' 7 1 1 2.37 4.74 CORR.OFFICER HOUSING ROVEA'D' T 1 0.5 2.37 3.87 CORR. OFFICER WRK. ALT. PROGRAM 7 2 - 1.52 3.OS DEPUTY SHERIFF ELECT. SURV. PRGM. 7 2 1.E30 2.00 CORR.OFI"ICEA TAANSPORTATIDN 5 1 3 1.52 fi.t38 NURSE LVN * MEDICAL'A' 7 0.5 4.5 ~}.5 1.~I9 2.99 NURSE LVN * MEDICAL'B' 7 0.5 0.5 0.5 1.49 2.59 NURSE LVN * MEDICAL'C' 7 0.5 0.5 0.5 1.49 2.99 NURSE LVN * MEDICAL'D' fi 0.5 0.5 0.5 1.49 2.99 PHYS. ASST. * MEDICAL UNIT 5 1 {On Coil} 1.00 1,00 NURSE RN * MEDICAL UNIT MGR. ~ 1 1.00 1.00 CLERK * MEDICAL UNIT 5 1 1.00 1.00 COOK KITCHEN 7 1 i 1 1.34 4,02 LEAD COOK KITCHEN 5 1 1.00 1A0 FD. SYC. SUPY. KITCHEN 5 ~ i.00 1.00 CLERK I/II VISITOR`S CENTER 5 1 1.00 1.00 CLERK III JAIL ADMIN. 5 1 1.00 1.00 CLERKIIiI ALT. REL. PROMS. 5 -- 1 iA0 1.00 MAINT. WRKA. ** BLDG. MAINTENANCE S 2 1.3a 2.s8 CORR. LT. OPERS.IADMIN. 5 _ 2 1.00 2.00 ASST. SHERIFF ADtuIINISTRATiON 5 - i 1.00 1.00 PYHSiCIAN * MEDICAL UNIT 2 D.S 1.00 1.00 dEI<ITIST * MEDICAL UNIT i i 1.00 1.00 PSYCH. TECH.'`' MEDICAL UNIT 3 1 1.00 1.00 * RI=FI.EC'tEA fN MEDICAL COM'RACT '* i~E~tECTEC !N $LDGS.IGAM3S. MAIt~fTET1ANC>~-ISF '~ PROVIDED BY BUTTE COUNTY A+!£NTAL HEALTH D~AFITMENf OARRECI'IO1aAL TECH~J{GANS 29 SHERIFF'S CLERI(5 ~I s w~ sl~cu~uST G4RAEGTiONAL OFFlCERS 4i LEAIO GOOK t ~PUZY ~~ CARRECTiONAI; SERGEANTS S E~OOKS 3 ASSISTANT SFi~IFF CORRECTIONAL 1JEUi•EZVRPtTS 2 FOQD SERYIGI: SU'PEf'MSOR t TOTAL R>:GLMFk IEXTHA-1~1P C.O.'S TOTAL EMF'IyOYEES: TOTAL: 11L i~3~ 2 _t_ 86 287_ 88.51 a~PErrnix ~ COUNTY ~F BUTTE TRANSITION STATEMENT ~a order to comp~_~ w~~ Tit.e ~~. Section 5~8 of the Cai~faraia Cade of Regulations, a Transition meam Program Statetne__^_t is recuired ar_d ::suss :oe submitted wit . he staring analysis and life cycle oneratirg cost. Due to t e Cou..t y's f_scai situation, a fui= transition team cannot be deveioaed urti; the =first group of new personnel are brought an board, whicz :.s of sch~duied until 3uiy of 1994. At that time a transition team consisting ax a Correctional Lieutenant, a Correctional Sergeant, a Correctional Officer and a Correctional Technician, wiii be assigned .o revwew the existing policies and ~rr~cedures far 'she existing fail facilities, to :Hake themselves fami? iar wit: the design oz the ..^.ew facilities, to work on cevewoairc :new pc__c~es a .c p_ace_~r _s that wiii ai low t e arerat_on of `he ^ew facii~~ies _~~ ~'.:. smoat hitT and wn accoraa_^_ce with state standards. T::is team w_ii also be responsiaie far learning the operation o= the cantro panels that allow for inmate :ravement thr eat ;.ac_.it,r, communication and lighting ?'::ey a uCi Ou4 wil i become trainera and wi:. be ass:.gnec the res~cnsibi_~ty of t_ainiTQ of ha_ s~3i~ memners d~lr;ng 3 {ransition peri od which will occur between November 1994 and February 1995. This team ;ail. also trouble shoot the facilities in ar_ attempt _o locate anything t~7at may hin tier ar result in an unsafe transition. APPENDIX C Page 1 of 2 pages BUDGET COL? 3604C,i UNIT TITLE. - Sn'cRIFF-CORRDNER CORRECTIONS COUNTY DF 3UTmE STATE OF CALi:DRN:1 FUNCTION - 2 - PU9LIC PRDTECTIDI~ BUDGET UN I': XP£NDI:'URE DETAIL ACTIVITY - 22 -POLICE PROTECTION SCHEDULE 9 1994-?: FUND - OOiG -COUNTY GENERAL FUND aalo ACCOUNT ----_______TITL£__-__-_-_.._ e,Sil?~lATED EST. ADDITIONAL FOR "DIAL ~9a4-7~ 1Al:a .YP.i1NSlaN ?Roa~C': 511 5AL~IRIES = aAG£S - ?EG 1,fi4G,846 329,248 1,$70.094 _~2 ~XTH.~ :.:._ ~4.z~4 20,3a4 84,718 514 LV=::::~£ =.:,,275 19,201 04,476 514.001 OVss:'~u:. - :.~ :'. 5.545 23,?14 33,46a 5ay024 ~V£...;:~5 - ~~-._ _ u,742 732 3,474 iifl ~urLOY£Z _?tiF.::'S ;,::31,:.41 21a,306 ~.3G;,,347 ;DTAL SiiLdRIr~S s 3.~lrLOYEE BENEFITS 2,30"c,284 01_.185 3,514,069 322 ;.:~4TEiyG s }£R508AL SUPPL =1.527 3G,322 31,349 523 CO!4.'~L';lIC3'::ONS 17.553 3,750 21,333 325 :•ODD 385,000 286,034 _ 6?1,034 52fi HOUSEHOLD EXPEN5E 69,891 62,Ga2 131.973 s27 G'cY£RAL i.lSJR.~.HC£ 98.374 16.551 175,425 530 ~lA:?l;EYANCE-?Qu PMENT 30,480 19.320 50.000 331 uA:l:-STRuC':Ui£5,::~PSGYD5 184,126 92.093 276,219 333 :iE.u..s5iii?5 i4a a 140 335 OF.'_Cs ?3:£!€SE 48,fiG~1 17,164 55,324 ..3G :5:: ;R v~~.._C.:~...:r.~i SiRV ,:;,~i~i:.v :.. .~1:1. .~5b.310 :+39 :C:.:!_S x _.~~:.. sYUi~'~in'~!T sL,4~:, u 7L,4i~ 5~4G 5MR?.~ COis ~ =YS'i`nUM~"i4TS _,OuO a i,i,~l- 34i S:£...3L Dc.?L~?!!=:ETAL XPN 9,OOG 2.000 it7,t~00 ~~~ :s:~~:....:.:..c~! ~ RAV~:~ 26,o4e 0,000 32,fi~ie 344 .;T:..:T:35 _64,532 SZ,~96 2=5,808 'Q;.4L S:.tV_C:S a SGP?LIES 1,8fic,?38 i,i3fi,:i2 3,J0:.,05a a~4 .:{::.z: J:lD ?s?:HD.'U3'nS 1$,000 2,OG0 20,000 TOTAL OT~i3 c:~A~cES 18,000 2,000 20,000 562 ~ T_Xa~ ~1SSLSTS-STR .~ Is'4P 0 0 0 553 ??X£D ASSuiS-£QUIPMENfi 45,000 0 46,000 "~JTAL :.YcT3 ASSE'_'S 4fi,aaa- a 46,000 TOTAL DIR.C 5,835,222 1,749,897 5,585,13.9 J71 A-3! D1RaC:' ~s:,ianD Jrixna~ra TOTAL u'T.::~:1 :INL4C:YG USES Un}C;la4i[i TOTAL =:IC-s:.C: Unitnoxn TOTAL SaaR,FF-CCRDNax/CORRECTIONS APPENDIX C Page 2 of 2 pages NEW JAII, FACIII'TiES CLflTHIl,TG and SUPPLIES 8UDGEf UNiT NUMBER: 3601-003 DEPARTMENT: SHERIFF -CORONER ITEM ~ DESGRIPTION ~ QUANTITY ~ UNIT PRICE ~ TOTAL MATTTRESS 72' x 30", 8re retardant 2B2 $ 48.97 S i 3,246 BlANKIr l' french r~aol, twin 310 9.00 2,790 PILLOW institutional 310 4.44 #,364 F'lLLOW CASE na iron, white 564 11.00 dawn S17 SHEET Flat, 72' x 115" 620 62.95 dozen 3,252 HATH TOWEL 22' X 44', cotton, white B20 15.98 dozers 828 WASHCLOTH cotton, whits 624 2.45 dozen 1D8 COVERALLS no iron, chart sleeve, snap front, orange 21 # 12.58 2,854 COVERALLS na Iron, short sleeve, snap front, green - 372 1x.74 3,895 BRIEI=3 cotton~oiy, Fruit of the loom, irregular 620 10.17 dozen 525 SOCKS crew, whifie 62fl 5•~ dozer; 308 SLIPPERS slip on, one piece, molded vinyl, tmiaeoe 620 1.71 pair 1,QB0 DECK SHOES slip on, one piece molded rubber sole, ceravas type 30 3.1 ~ pair 95 T-SHIRT crewnedc, heavyweight, orange B24 28.84 dozen 1,342 MOP raghesd 14 d.5d fi3 BuGICET 26 quart, Polyprophyiet~e with casters i4 38.70 542 CART laundry, 44" x 30' x 34', polypraphylene 4 266.76 1,087 BROOM shop, 24' head wltl~ 4' brlssties 14 12.50 175 CHAIR secretarial, Pneumatic 4 74.D0 296 CHAIR st3clCable, plastic 44 45.50 2,Q02 DESK single pedestal 1 134.40 134 STOOL pneumatic 4 98.00 392 5u~-Tcrt~al: ~ ~ 96,953 Salsa Tex: 2,679 TOTAL• ~ 35,630 BUTTE COUNTY JAIL STAFFING PLAN Prepared by: BUTTE COUNTY SHERIFF'S DEPARTMENT June 1993 STAFFING BREAKDOWN EXISTING PERSONNEL 1 Assistant Sheriff 2 Deputies 2 Lieutenants 5 Sergeants 40 Correctional Officers 60 Safety Members 10 Correctional Technicians 1 W/F Specialist 2 Cooks 1 Lead Cook 1 Food Service Supervisor 2 Sheriff's Clerk I/11 17 Non-Safety Members 3 Registered Nurse 7 L.V.N.'s i Physician's Assistant * 1 Physician i Dentist * {Part-time) ADDITIDNAL PERSONNEL 7 Correctional Officers 7 Safety Members 8 Correctional Technicians 1 Cook 1 Sheriff's Clerks 10 Non-Safety Members 2 L.V/N's 1 Psych Technician ** 1 Bui iding Craftsworker I I I ** 'I Building Craftsworker 1 1 I ** Th i s staffing p 1 an was deve 1 oped to be ut i 1 i zed i n conjunction with the architectures. lans for the Butte County Jail Expansion and .emodel pur cant to Proposition 52 and 86 funding. ,` r' L;1~1.~ C~C~~~G'~`"r DANIEL T. YOUN MICK GREY JAIL COMMANDER SHERIFF-CORONER BUTTE COUNTY * Reflected in Sheriff's Budget (Professional & Specialized Services) ** Not reflected in Sheriff's Budget NEVI JAIL FACILITIES ADDITIONAL STAFFING BUTTE COUNTY SHERIFF'S DEPARTMENT 12 HOUR SHTI+T BUDGET UNIT NUMBER: 3fiD-003 DERARTMENT: SHERIFF- CORONER BLDG, POST SHIFT CLASSIFICATION TITLE NO. SALARY BENEFlTS TOTAL DORM CTRL. RM. "D' am CORRECTIONAL TECHNICIAN 1 X18,720 8,863 $28,583 DORM CTRL, RM.'D' pm CORRECTIONAL TECHNICIAN 1 18,720 5,863 28,583 DORM CTRL RM.'D' AM CORRECTIONAL TECHNICIAN 1 18,728 9,883 28,583 DORM CTRL. RM.'D' PM CORRECTIONAL TECHNICIAN 1 18,720 9,8fi3 28,583 DORM DYRM ROVER am CORRECTIONAL OFFICER 1 21,138 17,322 38,460 DORM DYRM ROVER pm CORRECTIONAL DFFlCER Q.5 10,5&9 8,661 18,230 DORM DYRM ROVER AM CORRECTIONAL OFFICER i 21,198 17,322 38.460 DORM DYRM ROVER PM CORRECTIONAL OFFlGER 0.5 10,588 8,8$1 19,230 CELL CTRL RM.'C' am CORRECTIONAL TECHNICIAN 1 18,720 9,863 28,583 CELL CTRL RM.'C' pm CORRECTIONAL TECHNICIAN 1 18,720 9,869 28,588 Cl;LL CTRL. RM.'C' AM CORRECTIONAL TECHNIGIAN 1 18,720 9,863 28,583 CELL CTRL RM. "C' PM CORRECTIONAL TECHNICIAN 1 18,720 9,863 28,553 DELL DYRM ROVER am CORRECTIONAL OFFICER 1 21,138 17,322 38,460 CELL DTRM ROVER pm CORRECTIONAL OFFICER 0.5 iD,5B9 .8,661 19,230 CELL DYRM Rt7VER AM CORRECTIONAL OFFICER 1 21,'138 17,322 38,460 CELL DYRM ROVER PM CORR£GTlONAL OFFIGER 0.5 10,565 8,661 19,2313 BOTH UTILITY PM GORREGTIdNAL OFFICER * 1 21,138 17,322 38,4613 V CTR RECEPTION AM SHERIFFS CLERK I I II * 1 15,028 8,452 23,48D KITCHEN VAR. COOK * 1 is,a9a n,68s 26,19(3 ~ $ ~„~~~ ~~ TOTAL: 17 $329,248 X218,308 ~v547,554 ** ** SALARY do BENE~i'7'S ARE 3110WN AT FY:189Q-1984 CASTS ~rArr a~m~nRK~ FQR'T`HR Bv~ cour~rY JAIL Ci..ASSII'ICATION POST SAYS 7A-7P 7P-7A SHIFTS 8A-5P 7A-3P 3P-11 P 11 P-7A RELIEF TOTAL ' CORR.SERGEANT SHIFT SUPERVISOR 7 1 # 2.37 4.74 CORR. TECH. CONTROL'A' 7 1 1 2.37 4.74 CORR. TECH, BOQKING 7 2 2 2.37 9,48 CORR. OFFICER HOUSING ROVER "A' 7 3 3 2.37 14,22 CORR. OFFICER CONTROL'A2' 7 1 1 2.37 4.74 CORR. OFFICER CONTROL'S' 7 1 1 2.37 4.74 CORR. OFFICER HOUSING ROVER B' 7 1 1 2.37 4.74 CORR.OFFlCER UTILITYILAUNDRY 5 1 1 1.52 3.04 CORR. TECH. GONTROL'G' 7 1 1 2.37 4.74 CORR. QFFICER HOUSING ROVER 'C' 7 1 0.6 2.37 9.87 CORR, TECH. CONTROL'D' 7 1 1 2.37 4.74 CORR. OFFICER HOUSING ROVER "Q' 7 1 Q.5 2.37 3•g7 CQRR. OFFICER WRK. ALT. PROGRAM 7 2 - 1.52 3.05 DEPUTY SHERIFF ELECT. SURV. PRGM. 7 2 1.00 2.00 CORR. OFFICER TRANSPORTATION 5 1 8 1.52 S.OB NURSE LVN * MEDICAL'A' 7 0.5 0.5 4.5 i.49 2.99 NURSE LVN * MEDICAL'B' 7 0.5 0.5 0.5 1.49 2.99 NURSE LYN * MEDICAL'C' 7 O.S 0.5 0.5 1.49 2.99 j NURSE LVN * MEDICAL'D' 7 ~ 0.5 0.5 0,5 1.49 2.99 PHYS. ASSN. * MEDICAL UNIT 5 1 (Qn Calf 1,00 1.00 NURSE RN * MEDICAL UNIT MGR. 5 1 1.00 1.00 CLERK } MEDICAL UNIT S 1 1.00 1.00 COCK - KITCHEN 7 1 1 1 1.34 4.02 LEAD COOK KITCHEN 5 1 1.00 1.00 FD. SVC. SUPV. KITCHEN 5 1 1.00 1.00 CLERK 1111 V151TOR`9 CENTER 5 1 1.04 1.00 GI_ERK ill JAIL ADMIN. 5 i 1.00 1.00 CLERK IIEI ALT. REL. PROMS. 6 - 1 1.00 1.00 WRKR. ** MAINT BLDG. MAINTENANCE 5 2 1.34 2.58 , CORR. LT. OPERS./ADMIN. 5 - 2 1.00 2.D0 ASST. SHERIFF ADMINISTRATION 5 - 1 1.00 1.DO PYHSlCIAN * MEDICAL UNIT 2 0.5 1 AO 1.00 DENTIST * MEDICAL UNIT 1 1 1.00 1.Oa PSYCH. TECH. }'* MEDICAL UNIT 3 1 1.00 1.00 * REFLECTED IN M®ICAL CONTRACT "' iEFLECTED IN 51.DGS.IGI~NDS. MAINTENANC>r-ISF "' PF3OYIDED BY 8~lTTE COtJNiY MENTAL HEALTH D>PAATMENT CaRREETIONAL TECHNICIANS 217 SHERIFFS CLERKS t~l 9 W1F SI'ECIAUST CaR~IECTIaW1L aEFICERS 47 L~-f3 CQDK t DUTY SHERIFF CORRECTIaNAL SERGEANTS S CODi6 s ASSISTANT SHERIFF caRRECTtaNAL llEUT>:rIANTS 2 r~ol~ sERV~c>= sl,ml~vlso~ t TOTAL ~~~ ~w-HELP c.a.'s TQTAL !:~'LQYI=ES: TOTAL ~ 1 i i .97 2 --~- ~~e7 $B.ST