DEKALB COUNTY GOVERNMENT
 
FY 2009 BUDGET
ORGANIZATIONAL TABLE
DEPARTMENT CLASSIFICATION FLSA EXEMPT CLASS NUMBER HAY GRADE # OF FUNDED POSITIONS TOTAL BIWEEKLY HOURS
COUNTY BOARD Administrative Intern N 2133  - 0.56 45.00
(1110) County Administrator Y 1031 M5 1.00 80.00
County Board Coordinator N 2154 CT9 1.00 70.00
TOTAL 2.56
FINANCE Accounting Clerk A N 2105 CT7A 1.00 80.00
(1210) Accounting Clerk A N 5505 AC7A 1.00 70.00
Accounting Supervisor N 2502  - 1.00 80.00
Administrative Assistant N 5507 AC7A 1.00 80.00
Benefits Coordinator N 2150 CT7B 1.00 80.00
Deputy Co. Administrator Y 1051 M3 1.00 80.00
Secretary A N 2170 CT7B 0.15 12.00
Secretary A - Webmaster N 2174 CT7B 1.00 80.00
TOTAL 7.15
INFORMATION Assistant Network Technician N 2506 - 2.00 160.00
MANAGEMENT Lead Assistant Network Technician N 2537 LT13 1.00 80.00
OFFICE GIS Analyst N 2528 - 1.00 80.00
(1310) GIS Manager Y 2529 AS11 1.00 80.00
IMO Director Y 1071 M2 1.00 80.00
Lead Network Technician Y 2538 - 1.00 80.00
Network Technician N 2548 - 2.00 160.00
Project Assistant N 2168 - 0.15 12.00
  Project Assistant - Defined Y 2167 - 0.85 68.00
TOTAL 10.00
ASSESSMENTS Administrative Clerk C N 5511 AC6 2.00 140.00
OFFICE Administrative Clerk C (Part -Time) N 5511 AC6 1.00 80.00
(1410) Chief Co. Assessment Official Y 1011 M1 1.00 80.00
Chief Deputy of Assessments N 5523 AA9 1.00 70.00
Mapper/Appraiser I N 5563 AA7 1.00 70.00
Mapper/Appraiser II N 5564 AA8 1.00 70.00
TOTAL 7.00
COUNTY CLERK Administrative Clerk B N 5510 AC7 1.00 70.00
& RECORDER Administrative Clerk C N 5511 AC6 2.00 145.00
(1510) Administrative Secretary N 5515 AC8 1.00 75.00
Chief Deputy Recorder N 5527 AA9 1.00 80.00
County Clerk and Recorder Y 0511 - 1.00 80.00
Office Assistant A N 5567 AC5 2.00 140.00
Office Assistant B N 5568 AC4 1.00 70.00
Tax Extension/Comp. Spec. N 2188 AS9 1.00 80.00
TOTAL 10.00
ELECTIONS Chief Deputy of Elections N 5524 AA8 1.00 70.00
(1530) Office Assistant A N 5567 AC5 1.00 70.00
Office Assistant B N 5568 AC4 1.00 70.00
TOTAL 3.00
PLANNING Administrative Clerk A N 5509 AC8 1.00 70.00
& ZONING Assistant Planner N 5519 AA9 1.00 80.00
(1710) Building Inspector N 2517 AS9 0.60 48.00
Chief Building Inspector N 2515 - 1.00 80.00
Code Enforcement Technician N 5580 AA8 1.00 80.00
Planning Director Y 1091 M2 1.00 80.00
TOTAL 5.60
REG. OFFICE OF Administrative Clerk B N 2125 CT7B 1.00 70.00
EDUCATION (1810) Office Assistant (Part -Time) N 2169 LT4 1.00 70.00
TOTAL 2.00
TREASURER Accounting Clerk A N 5505 AC7A 1.00 70.00
(1910) Administrative Clerk B N 5510 AC7 1.00 70.00
  Chief Deputy Treasurer N 5530 AA9 1.00 70.00
Office Assistant B (Part -Time) N 5568 AC4 1.00 70.00
Treasurer Y 0551 - 1.00 80.00
TOTAL 5.00
JUDICIARY Administrative Assistant N 2115 - 0.15   10.50
(2210) Bailiffs - Part Time N 2145 - 2.75 192.50
Chief Bailiff N 2153 AS7 1.00 75.00
Conflict Attorney (4 Part Time) Y 2519 - 1.00 80.00
Judicial Interpreter N 2164 - 0.75 60.00
Judicial Secretary N 2163 CT8 1.00 70.00
Law Clerk N 2159 - 0.40 28.00
TOTAL 7.05
JURY COMMISSION Jury Commission Clerk N 2536 - 0.50 40.00
(2220)
TOTAL 0.50
CIRCUIT CLERK Accounting Clerk B N 2110 CT6 1.00 80.00
(2310) Circuit Clerk Y 0501 - 1.00 80.00
Compliance Officer N 2156 AS8 1.00 70.00
Deputy Clerk N 2155 AS4 13.00 915.00
Supervisory Deputy Clerk N 2185 AS8 4.00 285.00
TOTAL 20.00
CORONER Chief Deputy Coroner (Part -Time) Y 2521 - 0.25 20.00
(2410) Coroner Y 0521 - 0.50 40.00
Deputy Coroner (Part -Time) Y 2523 - 0.25 20.00
Executive Secretary N 2161 CT9 0.25 20.00
TOTAL 1.25
ESDA Assistant ESDA Coordinator N 2570 - 0.10 8.00
(2510) ESDA Coordinator Y 2560 - 0.50 40.00
Executive Secretary N 2161 CT9 0.75 60.00
TOTAL 1.35
SHERIFF  Administrative Secretary N 5515 AC8 1.00 80.00
(2610) Chief Deputy Sheriff Y 2522 SP3 1.00 80.00
Detective N 5130 FP8 7.00 560.00
Evidence Control Officer N 2524 AS9 0.50 40.00
Lieutenant/Patrol Y 2545 SP1 1.00 80.00
Office Coordinator N 2165 CT9 1.00 80.00
Patrol N 5140 FP8 23.00 1,840.00
Patrol - Home Monitoring N 5140 FP8 2.00 160.00
Patrol - Kishwaukee College N 5140 FP8 1.00 80.00
Patrol - Kishwaukee Hospital N 5140 FP8 1.00 80.00
Secretary B N 5583 AC6 3.50 280.00
Sergeant/Detective N 5125 FP11 1.00 80.00
Sergeant/Patrol N 5135 FP10 4.00 320.00
Sgt./Patrol-Kish College N 5135 FP10 1.00 80.00
Sheriff Y 0531 - 1.00 80.00
TOTAL 49.00
SHERIFF - COMMO Communications N 5110 FP6 20.00 1,600.00
(2670) Lieutenant/Commo Y 2540 SP1 1.00 80.00
Sergeant/Communications N 5105 FP8 5.00 400.00
TOTAL 26.00
SHERIFF - CORR Corrections N 5120 FP8 18.00 1,440.00
(2680) Corrections (Part -Time) N 2160 AS8 2.00 160.00
Lieutenant/Corrections Y 2542 SP1 1.00 80.00
Sergeant/Corrections N 5115 FP10 5.00 400.00
TOTAL 26.00
STATE'S ATTORNEY Attorney - Level One Y 2507 - 5.00 400.00
(2710) Attorney - Level Two Y 2508 - 6.00 480.00
Attorney - Level Three Y 2510 - 1.00 80.00
Legal Secretary B N 5551 AC7 7.00 490.00
Operations Manager Y 2531 LT13 1.00 75.00
State's Attorney Y 0541 - 1.00 80.00
Victim/Witness Assistant N 5589 AA7 1.00 70.00
TOTAL 22.00
PUBLIC DEFENDER Administrative Secretary N 2135 CT8 1.00 80.00
(2810) Attorney - Level One Y 2507 - 3.00 240.00
Attorney - Level Two Y 2508 - 2.00 160.00
Attorney - Level Three Y 2510 - 1.00 80.00
Investigator Y 2534 - 1.00 80.00
Law Clerk N 2159 - 0.25 20.00
Secretary B N 2175 CT6 1.00 80.00
 
TOTAL 9.25
COURT SERVICES Administrative Clerk C N 4280 CT6 1.00 75.00
(2910) Comm. Restitution Services Coord. N 6710 TP9 1.00 75.00
Deputy Director N 4110 CSA10 1.00 75.00
Probation Officer - Adult N 6720 TP9 5.00 375.00
Probation Officer - Adult/Drug Court N 6720 TP9 1.00 75.00
Probation Officer - Juvenile N 6730 TP9 4.00 300.00
Probation Officer - Juv/Intensive N 6730 TP9 2.00 150.00
Secretary A N 4270 CS4 1.00 75.00
Supervisor - Juvenile N 4125 CSA9 1.00 75.00
TOTAL 17.00
FACILITIES MGMT Facilities Manager Y 1061 MA 1.00 80.00
(4810) General Maintenance N 5555 AL9A 2.00 160.00
Maintenance II N 5556 AL10B 3.00 240.00
Maintenance III N 5557 AL10A 1.00 80.00
Maintenance Supervisor N 5560 AL12 1.00 80.00
Offset Printer N 5574 AA4 1.00 80.00
Secretary B N 5583 AC6 1.00 80.00
TOTAL 10.00
  SUBTOTAL GENERAL FUND EMPLOYEES 241.71
 
COURT SECURITY Corrections Officer N 5120 FP8 4.00 320.00
(2650) Security Officer (Part -Time) N 2550 - 1.00 80.00
TOTAL 5.00
HIGHWAY Administrative Clerk C N 5511 AC6 1.00 80.00
(3510) Clerk/Typist N 5531 AC3 0.50 40.00
County Engineer Y 1041 M3 1.00 80.00
Engineering Manager Y 2505 M2 1.00 80.00
Engineering Technician II N 5542 AL10B 1.00 80.00
Engineering Technician III N 5543 AL11 3.00 240.00
Highway Maintainer N 5305 - 9.00 720.00
Maintenance N 5310 - 1.00 80.00
Maintenance Foreman Y 2547 AS11 1.00 80.00
Mechanic N 5320 - 2.00 160.00
Operations Manager Y 2530 M2 1.00 80.00
Permit/Inventory Tech III N 5575 AL11 1.00 80.00
Support Services Manager Y 2555 M2 1.00 80.00
Traffic Control Technician N 5330 - 2.00 160.00
TOTAL 25.50
PUBLIC HEALTH Accounting Clerk A N 5604 CT7A 3.00 225.00
(3610) Administrative Clerk C N 5608 CT6 2.00 150.00
Administrator Y 3501 M3 1.00 75.00
Animal Control Officer N 5612 LT7A 2.00 150.00
Assistant Administrator Y 3502 - 1.00 75.00
Case Manager N 5620 - 2.00 150.00
Communicable Disease Coord. Y 3524 AS9 1.00 75.00
Dir. of Environmental Health Y 3532 AS11 1.00 75.00
Dir. of Health Education Y 3536 AS10 1.00 75.00
Director of Home Care Y 3537 SP1 1.00 75.00
Director of Office Support Y 3539 - 1.00 75.00
Dir. of Personal Health Services Y 3540 - 1.00 75.00
Family Planning Coordinator Y 3544 AS10 1.00 75.00
Director of Fiscal Operations Y 3545 - 1.00 75.00
Health Educator N 5647 - 1.50 112.50
Hearing & Vision Technician N 5648 AS6 0.50 37.50
HIV Prevention Specialist N 5683 - 1.00 75.00
HIV/STD Clinical Team Leader Y 3548  - 1.00 75.00
Home Care Administrative Asst. N 5622 - 1.00 75.00
Home Care Office Coordinator Y 3549 - 1.00 75.00
Insurance Case Mgmt. Coordinator Y 3555 - 1.00 75.00
Home Health - CNA N 5656 AS4 3.00 225.00
Home Health - RN N 5657 - 12.00 900.00
Licensed Env. Health Practitioner N 5660 - 0.40 30.00
LEHP in Training/Sanitarian N 5688 - 2.00 150.00
Nutritionist N 5668 AS7 2.50 187.50
Office Assistant B N 5672 CT4 1.50 112.50
Patient Care Coordinator N 3560 - 1.00 75.00
Pediatric Services Coordinator Y 3581 - 1.00 75.00
Program Development Coordinator N 3585 - 1.00 75.00
Public Health Associate N 5682 - 1.00 75.00
Public Health Nurse N 5684 AS9 10.00 750.00
Quality Improvement Assistant N 5686 - 1.00 75.00
Secretary/Case Manager Assistant N 5625 CT6 1.00 75.00
Secretary/Clinic Aide N 5626 CT6 1.00 75.00
Secretary B N 5693 CT6 11.00 825.00
Senior Biller N 5689 - 1.00 75.00
WIC/FCM Program Coordinator Y 3595 - 1.00 75.00
WIC/FCM Team Leader Y 3596 - 1.00 75.00
TOTAL 78.40
SOLID WASTE Licensed Env. Health Practitioner N 5660 - 0.60 45.00
PROGRAM
(3650) TOTAL 0.60
MENTAL HEALTH Administrative Assistant N 3715 - 1.00 80.00
(3710) Administrator Y 3701 AS11 1.00 80.00
TOTAL 2.00
COMMUNITY Case Manager N 2152 CT8 0.50 40.00
SERVICES Community Services Director Y 1021 MB 1.00 80.00
(4410) Program Coordinator N 2166 AS8 1.00 80.00
Secretary B N 2175 CT6 1.00 80.00
TOTAL 3.50
VETERANS' ASSIST Driver (Part - Time) N 4662 CT5 1.00 80.00
(4610) Executive Secretary N 4661 CT9 1.00 80.00
Service Officer N 4663 AS9 2.00 160.00
Superintendent Y 4601 AS11 1.00 80.00
TOTAL 5.00
DRUG COURT Special Court Administrator Y 2533 - 1.00 80.00
(5620)
TOTAL 1.00
COURT AUTOMATION Deputy Clerk N 2155 AS4 1.75 123.00
(5340)            
TOTAL 1.75
CHILD SUPPORT Deputy Clerk   N 2155 AS4 2.00 140.00
(5350)
TOTAL 2.00
MICROGRAPHICS Office Assistant B N 5568 AC4 2.00 140.00
(5520)
TOTAL 2.00
HISTORY ROOM Assistant Historian N 2535 - 0.30 24.00
(6530) Historian N 2533 - 0.30 24.00
 
TOTAL 0.60
SUBTOTAL NON-REHAB & NURSING CENTER EMPLOYEES 369.06
NURSING-REHAB. Rehab Nurse - RN N 3165 AS9 1.00 77.50
(3840) Restorative Aide N 5969 NS4 4.00 310.00
TOTAL 5.00
NURSING-SOCIAL Director of Social Services Y 3360 AS10 1.00 77.50
SERVICES Social Service Assistant N 3182 AS8 2.00 155.00
(3860) Social Srvc/Med Records Tech. N 3183 - 1.00 77.50
TOTAL 4.00
NURSING-PATIENT Activity Aide N 5910 NS3 4.75 368.13
ACTIVITY Director of Activities Y 3330 AS8 1.00 77.50
(3870)
TOTAL 5.75
NURSING-DIETARY Assistant Director of Dietary N 3304 AS8 1.00 77.50
(3880) Cook II N 5918 NL9B 3.60 279.00
Dietary Aide N 5922 NL3 18.00 1,395.00
Director of Dietary Services Y 3335 AS10 1.00 77.50
Lead Cook N 5917 - 1.00 77.50
TOTAL 24.60
NURSING-SPECIAL Activity Aide N 5910 NS3 3.00 232.50
CARE Director of Special Care Unit Y 3365 - 1.00 77.50
(3930) Nurse's Assistant - CNA N 5951 - 15.00 1,162.50
Staff Nurse - LPN N 5986 - 2.20 170.50
Staff Nurse - RN N 3187 - 1.50 116.25
         
TOTAL 22.70
NURSING-NURSING Asstistant Director of Nursing Y 3310 SP1 1.00 77.50
(3950) Care Plan Coordinator N 3114 AS10 1.00 77.50
Director of Nursing Y 3350 SP3 1.00 77.50
Inservice Education Instructor N 3131 AS9 0.60 46.50
Nurse's Assistant - CNA N 5951 - 53.00   4,107.50
Administrative Secretary N 3150 - 1.00 77.50
Quality of Care Manager Y 3120 - 1.00 77.50
RN Charge Nurse N 3173 AS10 3.00 232.50
RN House Supervisor N 3174 AS11 3.00 232.50
Schedule Coordinator N 3175 - 1.00 77.50
Staff Nurse - LPN N 5986 - 3.90 302.25
Staff Nurse - RN N 3187 AS9 17.00 1,317.50
Unit Assistant N 5994 - 3.50 271.25
Unit Clerk N 5993 - 1.00 77.50
Ward Secretary N 5995 NC6 2.00 155.00
TOTAL 93.00
NURSING-ENV . Director of Environmental Services Y 3315 LT8 1.00 77.50
SERVICES Housekeeping Aide N 5930 NL3 9.00 697.50
(3960) Laundry Worker I N 5935 NL3 4.00 310.00
Lead Housekeeper N 3320 LT8 1.00 77.50
TOTAL 15.00
NURSING-MAINT. Groundskeeper N 3125 - 0.30 23.25
(3970) Maintenance I N 5939 NL8A 1.00 77.50
Maintenance Supervisor N 5946 LT12 1.00 77.50
TOTAL 2.30
NURSING-ADMIN. Accounting Clerk A N 3105 CT7A 1.00 77.50
(3980) Accounting Clerk B N 3106 CT6 2.00 155.00
Administrator Y 3301 M4 1.00 80.00
Business Manager Y 3325 AS11 1.00 77.50
Payroll Clerk N 3155 CT6 1.00 77.50
Receptionist N 5963 NC4 2.00 155.00
 
TOTAL 8.00
 
  SUBTOTAL REHAB & NURSING CENTER EMPLOYEES 180.35
GRAND TOTAL COUNTY EMPLOYEES 549.41
FOREST PRESERVE Park Manager N 7106 - 1.00 80.00
(4210) Park Manager/Part-time N 7105 LT8C 1.50 120.00
Maintenance/Part-time N 7110 - 0.85 68.00
Maintenance Supervisor N 7115 LT12A 1.00 80.00
Natural Resource Manager N 7130 - 0.66 53.00
Superintendent Y 7101 M1 1.00 80.00
TOTAL 6.01
BOARDS & COMMISSIONS
Board of Review 0301 - 3.00 -
County Board Chairperson 0101 - 1.00 -
County Board Vice-Chairperson 0102 - 1.00 -
County Board Standing Committee Chairperson 0103 - 8.00 -
County Board Member 0105 - 24.00 -
(including above chairperson positions)
Farmland Assessment Review Committee 0302 - 4.00 -
Jury Commission 0304 - 3.00 -
Merit Commission 0305 - 3.00 -
Unfunded
Cartographer (Unfunded) N 5520 AA8 1.00 80.00
GIS Technician (Unfunded) N 5553 AA8 1.00 80.00
Corrections (Unfunded) N 5120 FP8 2.00 160.00