FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2020
Adopted 2021
Adopted 2022
Adopted 2023
Environmental Sustainability Director, Environmental Sustainability Sustainability Program Administrator
1.00 0.50 1.50
1.00 0.50 1.50
1.00 0.50 1.50
- - - - - - - - - - - -
Watersheds - NPDES Administrative Specialist II Administrative Specialist V Engineering Tech II
-
-
1.00
1.00 1.00 1.00 2.00 1.00 1.00 7.00 -
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
-
1.00 1.00 2.00 1.00 1.00 7.00 -
Program Specialist Project Manager I Project Manager II Project Manager III Project Manager IV
TOTAL COUNTY ADMINISTRATION
64.50
64.50
89.50
83.50
COUNTY COUNCIL Administrative Specialist V
1.00
1.00
-
-
County Council Administrative Associate County Council Executive Associate County Council Legislative Analyst County Council Legislative Director & Chief of Staff
- -
- -
1.00 3.00 1.00
1.00 3.00 1.00
1.00
1.00
1.00 3.00
1.00 3.00
1.00
1.00
Executive Assistant
-
-
TOTAL COUNTY COUNCIL
6.00
6.00
6.00
6.00
SHERIFF Sheriff-Administration Administrative Specialist I Administrative Specialist III
-
-
2.00
2.00
2.00 3.00 3.00 2.00 1.00 1.00 2.00 1.00 5.00 1.00 3.00 - 12.00 13.00 25.00
2.00 2.00 4.00 2.00 1.00 1.00 2.00 1.00 5.00 1.00 2.00 - 12.00 14.00 25.00
- -
- -
Constable I Constable II
6.00 2.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 1.00 12.00 15.00 25.00
6.00 2.00 1.00 1.00 2.00 1.00 5.00 1.00 3.00 - 12.00 13.00 25.00
Deputy Sheriff, 1st Class Lieutenant, FCSO
Sergeant, FCSO
Court House Security Courthouse Deputy Corporal Courthouse Deputy Sergeant
Deputy Sheriff
Deputy Sheriff, 1st Class
Sergeant, FCSO
Special Police Officer I Special Police Officer II Sheriff-Law Enforcement Accreditation Coordinator Administrative Assistant Administrative Coordinator Administrative Specialist I Administrative Specialist II
1.00 1.00 2.00
1.00 1.00 1.00
1.00
1.00
-
-
2.00 6.00 1.00
2.00 5.00 1.00
- -
- -
536
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