FY2024 Adopted Operating and Capital Budgets

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FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

COUNTY ADMINISTRATION County Executive Administrative Analyst Administrative Coordinator

2.00

2.00

-

- -

-

-

1.00 1.00 1.00 1.00 -

Chief of Staff

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 - - 1.00 1.00 1.00 1.00 1.00 5.00 - 3.00 1.00 1.00 1.00 7.00 1.00 1.00 2.00 - 1.00 -

Community Liaison

-

-

Director, Governmental Affairs

1.00 1.00

1.00 1.00

Education Liaison Executive Assistant Legislative Director

- - - -

- - - -

- -

Manager, Special Initiatives

1.00

Senior Advisor

-

Special Assistant to County Executive

1.00 6.00 1.00 1.00 1.00

1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 1.00 6.00 -

1.00 6.00

County Administration Administrative Coordinator Administrative Officer Chief Administrative Officer Chief Equity & Inclusion Officer Deputy Chief Administrative Officer Deputy Chief Administrative Officer-CFO

-

1.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 2.00 -

-

2.00

-

Executive Assistant

1.00 6.00

Budget Assistant Director, Budget

1.00

Budget Analyst II Budget Analyst III Director, Budget

-

2.00 1.00

Special Project Manager Staff Software Integrator

- -

4.00

Office of Equity & Inclusion Chief Equity & Inclusion Officer Coordinator, Equity & Inclusion Workforce Services Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist V Administrative Support Supervisor Business Services Consultant Communications Manager Customer Service Representative Data Management Analyst Director, FC Workforce Svcs Employment & Training Consultant

- - -

- - -

1.00

-

-

- - - - - - - - - - - - - - -

- -

1.00 2.00

1.00 2.00

1.00 1.00

- - -

- -

-

1.00 3.00 1.00 1.00 1.00 4.00 1.00 1.00 -

3.00

3.00 1.00 1.00 1.00 4.00 2.00 1.00 -

-

1.00 1.00 1.00 3.00 1.00

Fiscal Specialist Grants Manager Program Assistant

-

2.00

-

-

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