FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Maintenance Project Coordinator Professional Services Coordinator Property Operations Coordinator Special Project Manager Project Manager IV

- - - -

- - - -

- - - -

1.00 1.00 1.00 2.00 3.00

1.00 1.00

1.00 1.00

2.00

Teamleader

-

-

Technology Administrator, DPW

-

-

1.00 14.00

1.00 28.00

11.00

11.00

Highway Operations Accounting Technician II Administrative Specialist I Administrative Specialist V Assistant Foreman, Highway Dept Head, Highway & Facilities Equipment Operator I-DPW Equipment Operator II-DPW Equipment Operator III-DPW Highway Maint Sect Supervisor Highway Maintenance Sect Supervisor Bridge Technician I Bridge Technician II Foreman, Highway

1.00

1.00

1.00 1.00

- - - - - - - -

-

-

1.00 15.00 2.00 1.00

1.00 15.00

-

14.00

17.00

- - - - - -

- - - - - -

-

1.00

5.00 7.00 5.00 9.00 2.00 1.00 1.00 1.00 1.00

9.00 2.00 1.00

10.00 2.00 1.00

9.00 2.00 1.00

Highway Sign Aide I Highway Sign Aide II Highway Sign Aide III Highway Technician 1 Highway Technician 2 Highway Technician 3 Highway Technician 4 Highway Worker 1 Highway Worker 2 Highway Worker 3 Highway Worker 4 Laborer I, Highways Laborer II, Highways Laborer III, Highways Sign Technician II

- - -

- - -

- - -

- - - - - - -

15.00 7.00 6.00 5.00 8.00 9.00 16.00 6.00

23.00 9.00

10.00 11.00 5.00 4.00 14.00 8.00 10.00 6.00

- -

1.00

24.00 16.00

- - - - - - - - - -

4.00 6.00 1.00 3.00

- - - - - - - -

- - - -

Staff Development Coordinator-Trainer Superintendent, Highway Operations CDL

-

1.00 1.00

1.00 20.00 7.00 7.00 102.00

1.00

1.00

Truck Driver I, Highway Truck Driver II, Highway Truck Driver III, Highway

- - -

102.00

102.00

100.00

Transportation Engineering Assistant Chief, Transportation Engineering Chief, Transportation Engineering

-

-

-

1.00 1.00

1.00 1.00 1.00 1.00 1.00 -

1.00

1.00

Engineer I Engineer II Engineer III

-

-

-

1.00 1.00 1.00 1.00

2.00 1.00 1.00 1.00 1.00 1.00

1.00

-

Engineering Supervisor Highway Utility Coordinator

1.00

- - -

Inspector I Inspector II

-

-

1.00

1.00

552