FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Child & Family Assistant Child Development Assistant Child Development Supervisor Director, Family Partnership

- -

- -

0.75 1.50 1.00 1.00 4.00 2.00 1.00 1.00

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

1.00 1.00 4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 - 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 - - -

1.00 1.00 4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 - 1.00 1.00 1.00 2.00 3.00 2.00 1.00 -

Family Advocate I Family Advocate II

Family Programs Supervisor Fiscal Administrator

Office Manager Program Instructor I Services Specialist I Services Specialist II Services Supervisor

- -

1.00 6.00 1.00

23.58

23.58

24.83

Housing Administrative Coordinator Administrative Specialist I Administrative Specialist V

1.00 2.00 1.00 2.00 3.00 2.00 -

Director, Housing Fiscal Assistant

Housing Program Coordinator Housing Program Manager Inspector II, Housing Office Manager Rental Housing Specialist Senior Fiscal Manager Office for Children & Families Administrative Coordinator Administrative Specialist II Director, Children & Families Inspector II Child Advocacy Center Administrative Coordinator Counselor, Child & Family Director, Child Advocacy Center Child Advocate Program Evaluator

-

- -

1.00

-

1.00 1.00

1.00 1.00

12.00

13.00

14.00

0.50

-

-

-

0.50 1.00 1.00 2.50 1.00 1.00 1.00 1.00

0.50 1.00 1.00 2.50 1.00 1.00 1.00 1.00 1.00 5.00 - -

1.00 1.00 2.50

-

1.00 1.00 1.00

Fiscal Administrator Office Manager Services Supervisor

-

- - -

1.00

-

4.00

4.00

Human Relations Administrative Coordinator Coordinator, Equity & Inclusion Director, Human Relations

1.00

1.00 0.50 1.00 2.50

1.00

-

-

1.00 2.00

1.00 2.00

TOTAL CITIZENS SERVICES

88.58

90.08

95.33

-

596