FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Division Director, Fire & Rescue Volunteer Services

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00 1.00 5.00

FCVFRA Volunteer Recruiter Volunteer Training Coordinator

-

-

-

4.00

4.00

4.00

TOTAL VOLUNTEER FIRE/RESCUE SERVICES

4.00

4.00

4.00

5.00

ANIMAL CONTROL Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV Animal Care Supervisor Animal Care Technician Animal Control Manager Animal Control Officer Animal Control Officer II

- - -

1.00 2.00 1.00

1.00 2.50 1.00

1.00 2.50 1.00

2.00 1.00 1.00 2.00

- -

- -

- -

1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

1.00 2.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

1.00 2.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

-

7.00

-

Animal Control Officer Supervisor Assistant Animal Care Supervisor Division Director, Animal Control Humane Education Coordinator

1.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00

Kennel Technician I Kennel Technician II Office Manager

-

-

-

Volunteer Program Coordinator

1.00

1.00

1.00

TOTAL ANIMAL CONTROL

28.00

28.00

28.50

28.50

FAMILY SERVICES Family Services Admin Deputy Director, Family Services

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

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

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

1.00 1.00 1.00 1.00 4.00 1.00 1.58 1.00 1.00 0.75 1.50 1.00 1.00 4.00 2.00 1.00 1.00 1.00

Director of Operations

Division Director, Family Services

Executive Assistant

Family Partnership Administrative Coordinator Administrative Specialist I Adult Education Prog Instructor II Adult Education Prog Instructor III Child & Family Assistant Child Development Assistant Child Development Supervisor Director, Family Partnership

Family Advocate I Family Advocate II

Family Programs Supervisor Fiscal Administrator

Services Specialist I

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