FY2021 Adopted Budget

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

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Family Law Court Case Specialist

1.00 1.00

1.00 1.00

1.00 1.00 1.00 3.00 -

1.00 1.00 1.00 1.00 4.00

Family Services Administrator

Guardianship Liaison

- -

- -

Legal Assistant

2.00

2.00

TOTAL CIRCUIT COURT

24.00

23.00

24.00

25.00

COUNTY ATTORNEY County Attorney Assistant County Attorney Coordinator, Legal Office

2.00 1.00 1.00 1.00 3.00 8.00 -

2.00 1.00 1.00 1.00 1.00 3.00 9.00

2.00 1.00 1.00 1.00 1.00 3.00 9.00

-

1.00 1.00 1.00 1.00 5.00 9.00

County Attorney

Deputy County Attorney

Legal Assistant

Sr. Assistant County Attorney

TOTAL COUNTY ATTORNEY

8.00

9.00

9.00

9.00

FINANCE Finance Administration Coordinator, Finance Office Deputy Director, Finance Division Director, Finance Division Financial Services Manager

- - - - -

- - - - -

1.00 1.00 1.00 1.00 4.00 0.56 1.00 3.00 1.00 1.00 1.00 1.00 8.56 3.00 2.00 1.00 2.00 1.00 1.00 -

1.00 1.00 1.00 1.00 4.00 0.56 1.00 3.00 1.00 1.00 1.00 1.00 8.56 3.00 2.00 1.00 1.00 1.00 1.00 1.00

Treasury Accountant I

0.56 1.00 3.00 1.00 1.00 1.00 1.00 8.56 2.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

0.56

Collections Specialist I Collections Specialist II Coordinator, Finance Billing

-

4.00 1.00 1.00 1.00 1.00 8.56 3.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - -

Director, Treasury Recordation Specialist Treasury Manager

Accounting Accountant II Accountant III

Accounting Specialist Accounting Technician I Accounting Technician II Accounts Payable Manager Cash Management Specialist Coordinator, Finance Office Deputy Director, Finance Division Director, Accounting Director, Finance Division Financial Services Manager

- - - -

- - - -

1.00

1.00

466