FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Procurement Supervisor Project Manager IV

- - -

1.00 1.00

1.00

1.00

-

-

13.00

13.00

13.00

Environmental Sustainability Director, Environmental Sustainability Sustainability Program Administrator

1.00 0.50 1.50

1.00 0.50 1.50

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

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

Watersheds - NPDES Administrative Specialist II Administrative Specialist V Engineering Tech II

-

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00

-

1.00

Project Manager I Project Manager II Project Manager III Project Manager IV Program Specialist

-

2.00 1.00 1.00 1.00 7.00

Human Relations Administrative Coordinator Director, Human Relations

- - -

- - -

1.00 1.00 2.00

TOTAL COUNTY ADMINISTRATION

64.50

89.50

83.50

51.50

COUNTY COUNCIL Administrative Specialist V

1.00

-

-

-

County Council Administrative Assistant County Council Executive Assistant County Council Legislative Analyst County Council Legislative Director & Chief of Staff

- -

1.00 3.00 1.00

1.00 3.00 1.00

1.00 3.00 1.00

1.00

1.00 3.00

1.00

1.00

1.00

Executive Assistant

-

-

-

TOTAL COUNTY COUNCIL

6.00

6.00

6.00

6.00

SHERIFF Sheriff-Administration Administrative Specialist I Administrative Specialist III

-

2.00

2.00

2.00

2.00 2.00 4.00 2.00 1.00 1.00 2.00 1.00 5.00 1.00 2.00 - 12.00

- -

- -

- -

Constable I Constable II

6.00 2.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 1.00 12.00

6.00 2.00 1.00 1.00 2.00 1.00 5.00 1.00 3.00 - 12.00

6.00 2.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 2.00 12.00

Deputy Sheriff, 1st Class Lieutenant, FCSO

Sergeant, FCSO

Court House Security Courthouse Deputy Corporal Courthouse Deputy Sergeant

Deputy Sheriff

Deputy Sheriff, 1st Class

Sergeant, FCSO

Special Police Officer I

582