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Exhibit 3 <br />~ Staffing Requirements Summary <br />DEPARTMENT <br />(Assessor <br />~soa~d of Commissioners <br />t~ Building inspection <br />Planning <br />Subtota! Com De~ <br />c;ounty Clerk <br />Admi~, Licensing, Records <br />Arohives <br />' Elections <br />Subtotal <br />~ <br />~ <br />Lourts <br />Administration <br />Aministrative Services <br />Clerks Office <br />Criminal Division <br />Judicial Area <br />Juvenile <br />Departrnent of Corrections <br />Administration <br />Field Svcs, Suprvson, Clerical <br />Oistrict Attomey <br />Administration <br />Circuit Court Division <br />Court A~nex <br />District Court Oivision <br />Medcial Examiner <br />Support E~forcement Division <br />Victim/W'dness ~ivision <br />Dog Cont~ol <br />Kennel <br />Office <br />Fiscal Services <br />General Services <br />Administradon <br />Blding Mainienance (Centralj <br />Human Resources <br />Purci~asing, Stores, Services <br />C/erF <br />Subtotal Courts <br />ifi1a: ~r-sum <br />Subtota/ DOC <br />Subtotal DA I <br />Subtotal <br />Subtotal Gen Svcs ~ <br /> STAFF <br />~ <br /> 1993 1998 2003 2008 2013 <br /> 62 65 68 73 7g <br /> 13 16 17 17 17 <br /> 28 33 36 39 42 <br /> 10 11 11 11 11 <br />i 38 44 47 50 53 <br />12 8 10 10 12 <br />4 5 6 7 g <br />~6 13 16 17 20 <br />5 5 5 6 6 <br />6 7 8 8 9 <br />23 25 27 29 2g <br />i6 19 21 24 25 <br />48 52 56 SO 64 <br />7 8 9 11 11 <br />105 116 126 )38 14.¢ <br />11 12 14 15 16 <br />45 52 57 62 65 <br />ss s.a » n 8~ <br />7 7 7 ~ 8 <br />28 35 39 44 49 <br />2 3 3 4 4 <br />16 18 20 21 23 <br />3 4 4 5 5 <br />15 18 21 22 25 <br />7 9 10 )2 13 <br />78 94 f04 7i5 127 <br />9 23 27 30 33 <br />9 23 27 30 ~q <br />10 10 10 11 11 <br />~4 5 5 6 6 <br />4~ 47 59 66 72 <br />7 7 7 8 8 <br />7 8 8 8 8 <br />58 67 79 88 g¢ <br /> <br />1 of2 <br />(i~l <br />