FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Inspector III

5.00 1.00 1.00 3.00

5.00 1.00 1.00 2.00 2.00 3.00

4.00 1.00 1.00 1.00 4.00 2.00

- - - -

Program Manager II

Project Coordinator, Trans Engineering

Project Manager I Project Manager II Project Manager III

-

5.00 3.00

4.00 20.00

20.00

21.00

12.00

Project Management Assistant Chief, Project Management Chief, Project Management

-

-

-

1.00 1.00

1.00 1.00 1.00

1.00

1.00

Construction Manager I Construction Manager II

- -

- -

- - - - - -

Facilities & Property Acquisitions Administrator

1.00

1.00 3.00 2.00 1.00 2.00 2.00 1.00 1.00 -

1.00 3.00 2.00 1.00 3.00 2.00 1.00 1.00 1.00

Inspector I Inspector III

-

3.00 1.00 2.00 2.00 1.00 1.00 -

Program Manager I Project Manager I Project Manager II Project Manager III Project Manager IV Warehouse Coordinator

2.00 3.00 2.00

- -

14.00

14.00

16.00

9.00

Office of Construction Inspection Chief, Construction Inspection Highway Utility Coordinator

- - - - - - - -

- - - - - - - -

- - - - - - - -

1.00 1.00 6.00 2.00 5.00 1.00 1.00

Inspector I, DPW Inspector II, DPW Inspector III, DPW Program Manager I Program Manager II

17.00

Facility Maintenance Accounting Technician II Administrative Coordinator

1.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 -

- - -

Assistant Chief, Facilities Maintenance Building Automation Technician Chief, Facilities Maintenance Courthouse Property Operations Coordinator Dept Head, Facilities Maintenance

-

-

1.00 1.00 1.00 3.00 -

1.00

1.00

- -

- -

-

Facilities Manager Lead Building Tech II

1.00 7.00 2.00 1.00 1.00 1.00

1.00 7.00 2.00 1.00 1.00 1.00

1.00

-

-

Lead Maintenance Technician Lead, Preventive Maintenance Lead, Renovation Crew Maintenance Technician I Maintenance Technician II Maintenance Technician III Maintenance Technician IV

11.00

12.00

- -

- -

3.00 8.00 8.00 3.00

2.00 13.00 9.00 6.00

10.00 7.00 4.00 1.00 39.00

10.00 6.00 5.00 1.00 39.00

Office Manager

-

-

39.00

48.00

Fleet Services Administrative Specialist II

-

-

1.00

-

553