FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Administrative Specialist V

1.00 2.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 0.40 1.00 2.44 1.00 4.00 1.00 1.00 1.00 1.00 4.00 - -

1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 0.40 1.00 2.44 1.00 4.00 1.00 1.00 1.00 1.00 4.00 2.00 - -

-

-

Case Worker

1.00 1.00 0.60

1.00 1.00 1.20

Client Services Administrator Coordinator, Caregiver Support

Director, Home & Community Connections

- -

- -

Director, Life Enrichment Director, Senior Services

3.00 1.00 1.00 1.00 1.00 5.00 1.00 1.70 0.60 1.00 2.44 2.00 1.00 3.00 2.00 1.00 1.00 1.00 4.00 2.00

3.00 1.00 1.00 1.00 1.00 5.00 1.00 1.70

Division Director, Senior Services

Executive Assistant Fiscal Administrator

Guardianship Administrator Home Care Specialist MD Access Point Coordinator P/T Coord, Caregiver Support Program Specialist, Caregiver PT Driver-Senior Services Senior Center Assistant Ombudsman

-

1.00

-

2.00

Senior Center Meal Services Coordinator

-

Senior Center Supervisor Senior Services Manager

5.00 2.00 1.00 1.00 1.00 4.00 2.00 0.50 1.00 -

Senior Services Meal Case Manager Senior Services Meal Specialist Senior Svcs Meal Intake Specialist

Service Navigator Social Worker

-

Social Worker, Advanced

1.00

- -

- -

Veterans Advisory Council Coordinator Volunteer Program Coordinator

-

1.00

1.00

1.00

TOTAL SENIOR SERVICES

37.44

37.44

41.34

40.40

HEALTH SERVICES Health Administration Director, Health Services Administration

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

School Health Program Administrative Aide Administrative Specialist I Administrative Specialist II Administrative Specialist III Director, School Health Health Room Technician I Health Room Technician II LPN, School Health Registered Nurse I Registered Nurse II Registered Nurse III School Health Manager Developmental Center Administrative Coordinator Administrative Specialist I

1.00

1.00

-

-

- -

- -

0.92 1.00

0.92 1.00

0.92 1.00 15.75 35.00 10.50 17.70 9.67 2.83 94.37 -

0.92 1.00 14.88 35.00 7.88 28.16 7.08 2.75 2.83

-

-

1.00 15.71 35.88 7.00 27.13 10.74 2.75 2.83

1.00 16.58 35.00 6.13 29.75 8.99 2.75 5.75

101.50

104.95

107.87

1.00

1.00

1.00 2.00

1.00 2.00

-

-

549