FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Legal Assistant

1.00 3.00

1.00 4.00

1.00 4.00

1.00 4.00

TOTAL CIRCUIT COURT

24.00

25.00

26.00

26.00

COUNTY ATTORNEY County Attorney Administrative Coordinator Assistant County Attorney Coordinator, Legal Office

-

- -

1.00 4.00 1.00 1.00 1.00 2.00 -

1.00 4.00 1.00 1.00 1.00 2.00 -

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

Senior Assistant County Attorney

10.00

10.00

Police Accountability Board Executive Administrator

- -

- -

- -

1.00 1.00

TOTAL COUNTY ATTORNEY

9.00

9.00

10.00

11.00

FINANCE Finance Administration Deputy Director, Finance Division Division Director, Finance Finance Office Coordinator Financial Services Manager Debt and Benefit Trust Mgmt Accountant II

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00

1.00 1.00 1.00

-

-

3.00

3.00

- - - -

- - - -

1.00

-

Accountant III

-

1.00 1.00 2.00 0.56 2.00 2.00 1.00 1.00 1.00 1.00 1.00 9.56 1.00 3.00 3.00

Financial Services Manager

1.00 2.00 0.56 1.00 3.00 1.00 1.00 1.00 1.00 1.00 9.56 1.00 3.00 2.00 3.00 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 - 3.00 2.00 3.00 1.00 2.00 1.00 1.00 - -

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

Collections Specialist I Collections Specialist II Director, Treasury Finance Billing Coordinator Recordation Specialist Tax Credit Specialist

Treasury Manager

Accounting Accountant I Accountant II Accountant III

Accounting Specialist Accounting Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Cash Management Specialist

-

3.00

-

2.00 1.00 1.00

540