FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

20.00

21.00

21.00

22.00

Circuit Court Magistrate Circuit Court Magistrate Family Law Coordinator, Family Services Family Services Administrator

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00

Guardianship Liaison

Legal Assistant Trust Clerk

-

-

-

4.00

4.00

4.00

TOTAL CIRCUIT COURT

25.00

26.00

26.00

28.00

COUNTY ATTORNEY County Attorney Administrative Coordinator Assistant County Attorney Coordinator, Legal Office

- -

1.00 4.00 1.00 1.00 1.00 2.00 -

1.00 4.00 1.00 1.00 1.00 2.00 -

1.00 4.00 1.00 1.00 1.00 2.00 -

1.00 1.00 1.00 1.00 5.00 9.00

County Attorney

Deputy County Attorney

Legal Assistant

Senior Assistant County Attorney

10.00

10.00

10.00

Police Accountability Board Administrative Coordinator Executive Administrator

- - -

- - -

-

1.00

1.00 1.00

-

1.00

TOTAL COUNTY ATTORNEY

9.00

10.00

11.00

11.00

ECONOMIC DEVELOPMENT Office of Economic Development Associate Director, OED Business Development Specialist Communications Manager

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

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

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

1.00 1.00 1.00 2.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00

Director, Business

Division Director, Economic & Workforce Development

Executive Assistant Marketing Specialist

Senior Business Development Manager

12.00

Workforce Services Administrative Specialist I Administrative Specialist II

Administrative Support Supervisor Business Services Consultant Communications Manager Data Management Analyst Director, FC Workforce Svcs

586