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 IV

2.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00

2.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00

- -

- -

Case Worker

2.00 4.00 1.00 2.00 1.00 1.00 -

3.00 4.00 1.00 2.00 1.00 1.00 -

Child Support Enforcement Agent

CIS Technician Fiscal Clerk Fiscal Clerk II

Social Services Case Aide

Social Worker

15.00

15.00

15.00

15.00

Liquor Commission Administrative Coordinator Administrative Specialist II Administrative Specialist V Alcohol Beverage Inspector Liquor Board Coordinator Liquor Board Program Director Interagency Internal Audit Administrative Coordinator Coordinator, Internal Audit Division Director, Internal Audit Weed Control Weed Control Coordinator Soil Conservation Administrative Specialist I Administrative Specialist III Assistant Soil District Manager District Urban Technician Soil Conservation District Manager Soil Conservation Specialist Nutrient Specialist

- -

- -

-

1.00 2.00

3.00

2.00 2.00 1.00

2.00 2.00 1.00

-

-

2.00

2.00

-

-

-

-

1.00 6.00

1.00 6.00

5.00

5.00

-

-

1.00

1.00

1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 7.00 -

1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 7.00 -

-

-

1.00 2.00 1.00 1.00

1.00 2.00 1.00 1.00

1.00

1.00

-

-

1.00 1.00 1.00 1.00 2.00 7.00

1.00 2.00 1.00 1.00 2.00 8.00

TOTAL INDEPENDENT AGENCIES

30.00

30.00

31.00

32.00

NON-DEPARTMENTAL Pension Trust Human Resources Administrator Human Resources Associate

- - -

- - -

0.50 0.45 0.95

0.50 0.45 0.95

TOTAL NON-DEPARTMENTAL

-

-

0.95

0.95

560