FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

COUNTY ADMINISTRATION County Executive Administrative Analyst Administrative Coordinator Administrative Officer Chief Administrative Officer Deputy Chief Administrative Officer Director, Governmental Affairs County Administration Administrative Coordinator Administrative Officer Chief Administrative Officer Chief Equity & Inclusion Officer Deputy Chief Administrative Officer Deputy Chief Administrative Officer-CFO Chief of Staff Education Liaison Special Assistant to County Executive

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

2.00

- - -

- - -

1.00

1.00

-

-

1.00 1.00 1.00 6.00 1.00 1.00 1.00

1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 1.00 6.00 3.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 5.00 3.00 - - - - 1.00 2.00 - -

-

10.00

12.00

- - - - - - - -

- - - - - - - -

-

2.00

-

Executive Assistant

1.00 6.00

Budget Assistant Director, Budget

1.00

1.00

1.00

Budget Analyst II Budget Analyst III Director, Budget

-

-

-

2.00 1.00

2.00 1.00

2.00 1.00

Staff Software Integrator

-

-

-

4.00

4.00

4.00

Workforce Services Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist V Business Services Consultant Communications Manager Customer Service Representative Data Management Analyst Director, FC Workforce Svcs Employment & Training Analyst Employment & Training Consultant

1.00

1.00

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

Fiscal Specialist Grants Manager Program Assistant Program Instructor I Program Specialist

Supervisor Employment & Training Progs

21.00

22.00

22.00

25.00

520