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Exhibit 3 <br />Staffing Requirements Summary <br />DEPARTMENT STAFF <br /> 1993 1998 2003 2008 2013 <br />Assessor <br /> <br />Board of Commissioners 62 65 68 73 76 <br /> <br />Communiry Development 13 16 17 17 17 <br />~ Building Inspection 28 33 36 39 42 <br />Planning 10 11 11 11 11 <br />Subtota/Com Dev <br />County Cie~ic 38 44 47 5p 53 <br />Admin, Licensing, Records 12 8 10 <br /> <br />Archives 10 12 <br />Elections <br /> 4 5 6 7 g' <br />Subtota/ Coun Clerk <br />Courts 16 13 16 17 20 <br />Administration <br /> <br />Aministrative Services 5 5 5 6 6 <br /> <br />Cierks Office 6 7 8 8 9 <br /> <br />Criminal Division 23 25 27 29 29 <br /> <br />Judicial Area 16 19 21 24 25 <br /> <br />Juvenile 48 52 56 60 64 <br /> 7 8 9 11 11 <br />Subtotal Courts <br />Departrnent of Corrections 105 116 126 >38 144 <br />Administration 11 12 14 15 16 <br />Fieid Svcs, Suprvson, Cierical 45 52 57 62 <br /> 65 <br />Subtota/ DOC <br />District Attorney 56 64 7~ 77 g~ <br />Administration ~ ~ ~ <br /> <br />Circuit Court Division <br />28 <br />35 <br />39 ~ <br />44 8 <br />49 <br />Court Annex 2 3 3 4 <br /> <br />District Court Division <br />16 <br />18 <br />20 <br />21 4 <br />23 <br />Medcial Examiner 3 <br /> <br />Support Enforcement Division <br />' <br />15 4 <br />18 4 <br />21 5 <br />22 5 <br />25 <br />Victim/W <br />dness Division ~ 9 ~~ ~2 ~3 <br />Subtota! DA <br />Dog Control ~ ~8 94 104 1 i5 127 <br />Kennel <br />Office 9 23 27 30 33 <br />Subtotal D Control <br />Fiscal Services 9 23 27 30 3,3 <br /> <br />General Services 10 10 10 11 11 <br />Administration 4 5 5 6 g <br />Biding Maintenance (Central) 40 47 59 66 <br /> <br />Human Resources <br />~ 72 <br /> <br />Purchasing, Stores, Services <br />~ ~ <br />8 ~ 8 8 <br /> 8 8 8 <br />Subtota/ Gen Svcs 58 67 79 88 94 <br />kbla: ls-sum <br /> 1 of 2 <br />~ <br />(-nl <br />