FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2020
Adopted 2021
Adopted 2022
Adopted 2023
COUNTY ADMINISTRATION County Executive Administrative Analyst Administrative Coordinator Administrative Officer Chief Administrative Officer Deputy Chief Administrative Officer Director, Governmental Affairs Manager, Special Initiatives Special Assistant to County Executive 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
2.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00
2.00
2.00
-
- - -
- - -
1.00
- -
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 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 - -
1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 2.00 - -
-
1.00 12.00
- - - - - - - -
-
2.00
-
Executive Assistant
1.00 6.00
Budget Assistant Director, Budget
1.00
1.00
Budget Analyst II Budget Analyst III Director, Budget
-
-
2.00 1.00
2.00 1.00
Special Project Manager Staff Software Integrator
- -
- -
4.00
4.00
Office of Equity and Inclusion Chief Equity & Inclusion Officer Coordinator, Equity & Inclusion Workforce Services Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist V Administrative Support Supervisor Business Services Consultant Communications Manager Customer Service Representative Data Management Analyst Director, FC Workforce Svcs Employment & Training Analyst Employment & Training Specialist
- - -
- - -
- - -
1.00
1.00
-
-
- -
- -
1.00 2.00
1.00 2.00
1.00 1.00
1.00 1.00
- - -
- -
-
-
1.00 3.00 1.00 1.00 1.00 4.00 1.00 1.00 - -
3.00
3.00
3.00 1.00 1.00 1.00 4.00 2.00 1.00 - -
-
-
1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 -
1.00 1.00 1.00 3.00 1.00 2.00 1.00 - -
Fiscal Specialist Grants Manager Program Assistant Program Instructor I
-
- -
1.00
534
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