FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

COUNTY ADMINISTRATION County Executive Administrative Analyst Administrative Coordinator Administrative Officer Chief Administrative Officer

2.00 2.00 1.00 1.00 1.00 1.00 1.00 -

2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00

2.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00

2.00

- - -

Chief of Staff, CE

1.00

Deputy Chief Administrative Officer Director of Education & Special Initiatives Director, Governmental Affairs Special Assistant to County Executive

-

1.00 1.00 1.00 6.00 1.00 1.00 1.00 2.00 1.00 6.00 2.00 1.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 - 1.00 -

-

-

9.00

10.00

12.00

County Administration Administrative Coordinator Administrative Officer Chief Administrative Officer

- - - - - -

- - - - - -

- - - - - -

Deputy Chief Administrative Officer

Executive Assistant

Budget Assistant Budget Director

1.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 5.00 1.00

1.00

1.00

Budget Analyst II Budget Analyst III Budget Director

-

-

2.00 1.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 5.00 1.00

2.00 1.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 3.00 1.00 1.00 1.00 5.00 1.00

Workforce Services Administrative Coordinator Administrative Specialist III Administrative Specialist V Business Services Consultant Coordinator, Data Mgmt, FCWS Customer Service Representative Director, FC Workforce Svcs Employment & Training Analyst Employment & Training Specialist

Fiscal Specialist Program Assistant Program Instructor I Program Specialist

Workforce Services Manager

21.00

21.00

22.00

22.00

Office of Economic Development Administrative Assistant Administrative Specialist III Business Development Analyst Business Development Specialist Director of Business Att & Mkt Director of Business Ret & Exp Director, Economic Development

-

-

-

1.00

1.00

1.00

461