FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

AGING & INDEPENDENCE Aging & Independence Administrative Specialist I Administrative Specialist III Administrative Specialist V Client Services Administrator Coordinator, Caregiver Support Case Worker

-

2.00

2.00

3.00

1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00

- -

- -

- -

1.00 1.00 0.60

1.00 1.00 1.20

1.00 1.00 1.20

Director, Home & Community Connection

- -

- -

- -

Director, Life Enrichment Director, Senior Services

3.00

3.00

2.00

Director, Senior Svcs & Area Agency on Aging Division Director, Aging & Independence

-

-

-

1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 5.00 2.00 1.00 1.00 1.00 8.00 2.00 0.50 1.00 - - - 2.00 -

1.00

1.00 1.00 1.00 1.00 5.00 1.00 1.70 1.00 0.60 2.00 1.00 3.00 2.00 1.00 1.00 1.00 4.00 2.00 2.44 -

1.00 1.00 1.00 1.00 5.00 1.00 1.70 1.00 5.00 2.00 1.00 1.00 1.00 4.00 2.00 0.50 1.00 - - 2.00 - -

Executive Assistant Fiscal Administrator Fiscal Assistant

-

1.00

-

Guardianship Administrator Home Care Specialist MD Access Point Coordinator Program Specialist, Caregiver P/TCoord, Caregiver Support Senior Center Assistant Ombudsman

1.00 5.00 1.00 1.00 1.00 0.40 1.00 4.00 1.00 1.00 1.00 1.00 4.00 2.00 2.44 -

Senior Center Meal Services Coordinator

Senior Center Supervisor Senior Services Manager

Senior Services Meal Case Manager Senior Services Meal Specialist Senior Svcs Meal Intake Specialist

Service Navigator Social Worker Van Driver, DoA

Veterans Advisory Council Coordinator Volunteer Program Coordinator

-

-

1.00 37.44

1.00 41.34

40.40

45.70

Scott Key Center Administrative Coordinator Certified Nursing Assistant Community Support Manager Community Support Specialist Day Services Manager Director, Scott Key Center Individual Support Manager Job Development Specialist

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

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

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

1.00 1.00 2.00

29.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 43.00

Registered Nurse II

Senior Community Support Manager

Transportation Specialist

TOTAL AGING & INDEPENDENCE

37.44

41.34

40.40

88.70

597