FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Animal Care Technician Animal Control Manager Animal Control Officer Animal Control Officer II

2.00 1.00 7.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 - -

2.00

1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

2.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

-

7.00

-

Animal Control Officer Supervisor Assistant Animal Care Supervisor Division Director, Animal Control Humane Education Coordinator

1.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00

Kennel Technician I Kennel Technician II Office Manager

-

-

Volunteer Program Coordinator

1.00

1.00

TOTAL ANIMAL CONTROL

28.00

28.00

28.00

28.50

CITIZENS SERVICES Scott Key Center Administrative Coordinator Certified Nursing Assistant Community Support Manager Community Support Specialist Day Services Manager Director, Scott Key Center Driver, Scott Key Center Individual Support Manager Job Development Specialist Registered Nurse, FCDC & SKC Transportation Specialist Citizens Services Admin Administrative Assistant Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Support Supervisor Deputy Director, Family Services Family Partnership Administrative Coordinator Administrative Specialist I Administrative Specialist IV Adult Education Prog Instructor II Adult Education Prog Instructor III Child & Family Assistant Child Development Assistant Child Development Supervisor Director, Family Partnership Director of Operations Division Director, Citizens Services Executive Assistant Veterans Advisory Council Coordinator Office Manager Registered Nurse II

-

-

1.00 1.00 1.00

1.00 1.00 3.00

1.00 1.00 18.00 1.00 1.00 8.00 3.00 3.00 1.00

1.00 1.00 25.00 1.00 1.00 1.00 3.00 3.00 1.00

26.00 1.00 1.00

29.00 1.00 1.00

-

-

3.00 3.00

3.00 2.00

-

-

-

-

1.00

1.00

1.00 1.00

1.00 1.00

-

-

1.00 39.00

1.00 43.00

39.00

39.00

- - -

1.00

-

- - - - -

- -

1.00 1.00

1.00 1.00 1.00 0.50 1.00 0.50 5.00 -

1.00

- -

-

1.00 1.00 1.00 0.50 5.50 -

1.00 1.00 1.00 0.50 5.50 1.00 1.58 1.00 1.00 - -

1.00 1.00 1.00 1.00

-

4.00

- -

- -

1.00 1.58 1.00 1.00 0.75 1.50 1.00 1.00 -

1.58 2.00 1.00

1.58 2.00 1.00

- -

- -

- -

1.00 1.00

1.00 1.00

1.00 1.00

547