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 III Administrative Specialist V

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 -

- -

- -

Assistant Program Mgr., Infants & Toddler

1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 -

1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 8.00 0.83 -

Audiologist

Certified Dental Assistant Data Management Analyst Data Support Specialist

Dental Assistant Dental Hygenist

Director, FC Developmental Center Director, Infant & Toddler Program Family Mental Health Clinician Family Support Network Coord

FCDC Clinical Fellow Fiscal Administrator Fiscal Assistant Fiscal Supervisor

-

-

1.00

1.00

- -

- -

-

Infants/Toddlers Prog Svc Specialist Occup Therapist Certified Asst

6.60 0.83 14.64

6.60 0.83 14.64 1.00 8.91 1.00 8.00 6.86 63.84

7.60 0.83 15.55 1.00 9.34 1.00 7.00 6.86 68.18

Occupational Therapist OT/PT Program Manager Physical Therapist Program Specialist Speech Language Pathologist

17.22 1.00 10.17 1.00 8.00 6.93 72.15

-

8.91 2.00 8.00 5.86

Supervisor FCDC

62.84

TOTAL HEALTH SERVICES

158.21

166.33

174.13

181.02

PARKS & RECREATION Parks & Recreation Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist IV Administrative Specialist V Administrative Support Supervisor Deputy Director, Parks & Recreation Division Director, Parks & Recreation

1.00

- - -

-

- - - -

- -

1.00 4.00

4.00

4.00

4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 -

- -

-

1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 - -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 -

1.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 2.00 - -

Equipment Mechanic Fiscal Administrator Fiscal Specialist Marketing Specialist Museum Manager Nature Center Manager

Park Ranger

Park Ranger Supervisor Parks Maintenance Leader Parks Maintenance Supervisor Parks Maintenance Tech I Parks Maintenance Tech II Parks Maintenance Tech III

11.00 5.00 4.00 4.00 6.00 2.00

11.00 5.00 7.00 3.00 4.00 2.00

10.00 5.00 6.00 4.00 4.00 2.00

13.00 6.00 9.00 5.00 3.00 2.00

Parks Manager

550