FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Family Advocate I Family Advocate II

4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 -

4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 - 1.00 1.00 1.00 2.00 1.00 3.00 2.00 1.00 - -

4.00 2.00 1.00 1.00

Family Programs Supervisor Fiscal Administrator

Office Manager Program Instructor I Services Specialist I Services Specialist II Services Supervisor Housing Administrative Aide

- -

1.00 6.00 1.00

23.58

24.83

1.00

- - -

Administrative Coordinator Administrative Specialist I Administrative Specialist V

- -

1.00 2.00 1.00 2.00 1.00 3.00 2.00 -

1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 - -

1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 -

Director, Housing Fiscal Assistant Fiscal Supervisor

Housing Program Coordinator Housing Program Manager Inspector II, Housing Office Manager Rental Housing Specialist Office for Children & Family Administrative Assistant Administrative Coordinator Administrative Specialist II Director of Operations Director, Children & Families Inspector II Child Advocacy Center Administrative Coordinator Counselor, Child & Family Director, Child Advocacy Center Child Advocate Program Evaluator

- -

1.00

1.00 13.00

1.00 14.00

12.00

0.50

- -

0.50

- -

0.50

0.50 1.00 1.00 3.00

1.00 1.00 2.50

1.00 1.00 2.50 1.00 1.00 1.00 1.00

1.00 1.00 2.50

1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 -

Fiscal Administrator Office Manager Services Supervisor

- - -

1.00

4.00

Human Relations Administrative Coordinator Director, Human Relations

1.00 1.00

1.00 1.00 0.50 2.50

Immigrant Affairs Council Coordinator

2.00

TOTAL CITIZENS SERVICES

88.58

90.08

95.33

SENIOR SERVICES Administrative Specialist I Administrative Specialist III

2.00

1.00

548

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