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Exhibit 3 <br />Staffing Requirements Summary <br />DEPARTMENT STAFF <br /> <br />Assessor 1993 1998 2003 2008 2013 <br /> <br />Board of Commissioners 62 65 68 73 7g <br /> <br />Community Development 13 16 17 17 ~7 <br />~ Buiiding inspection <br /> <br />Planning 28 33 36 <br />39 <br />42 <br /> 10 11 11 11 11 <br />SubtotalCom Dev <br />County Cie~{c 3g 44 47 5p ~ <br />Admin, Lice~sing, Records <br /> <br />Archives 12 8 10 10 12 <br />, <br />Elections <br /> <br /> <br />Subtotal Coun Clerk <br />Courts 4 <br /> <br />16 5 <br /> <br />13 6 <br /> <br />16 <br />7 <br />~7 <br />8 <br />20 <br />Administration <br /> <br />Aministrative Services 5 5 5 <br />6 <br />6 <br />Cierks Office 6 7 8 8 9 <br /> <br />Criminai Division 23 25 27 2g 2g <br /> <br />Judicial Area 16 19 21 24 25 <br /> <br />Juvenile 48 52 56 Sp <br />~ <br /> 7 8 9 11 11 <br />Subtota/ Courts <br />Department of Conections 105 116 126 )~ ~~ <br />Administration <br /> <br />Feld Svcs, Suprvson, Clerical 11 12 14 15 16 <br /> 45 52 57 62 65 <br />~ SubtotalDOC <br />District Attomey 56 64 71 77 81 <br />Administration <br /> <br />Circuit Court Division ~ <br /> <br />28 ~ <br /> <br />35 ~ <br /> <br />39 7 <br />8 <br /> <br />Court Annex 44 49 <br /> <br />District Court Oivision 2 3 3 <br />4 <br />4 <br /> <br />', Medcial Examine~ 16 18 20 21 ~ <br /> <br /> <br />'I Support Enforceme~t Division 3 <br /> <br />~5 4 <br /> <br />18 4 <br />5 <br />5 <br /> <br />Victim/W'dness Division <br />~ 2~ 22 25 <br /> 9 ~~ 12 13 <br />Subtota/ DA <br />Dog Control 78 94 f04 115 127 <br />Kennel <br />~e <br />Subtota/ D Conbo/ <br />Fisca) Services ~ 9 <br />9 23 <br />23 27 <br />27 3p <br />3p 33 <br />3.~ <br /> <br />General Services 10 10 10 11 41 <br />Administration <br /> <br />Blding Maintenance (Centra~ 4 5 5 6 <br />s <br /> <br />Human Resources 40 47 59 66 72 <br /> <br />Pu~chasi~g, Stores <br />Services ~ ~ ~ 8 <br />$ <br />, <br />Subtotal Gen Svcs <br />kbla:lt-sum 7 <br />58 g <br />67 g <br />79 g <br />~ $ <br />94 <br /> 1 of2 <br />(~~l <br />