FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Building Security Security Guard Security Manager Security Officer Security Officer II Security Specialist

-

4.00 1.00

3.00 1.00

2.00 1.00

1.00 1.00 3.00

- - -

- -

- -

-

2.00 6.00

2.00 5.00

5.00

5.00

Custodial Services Assistant Lead Custodian Custodial Services Supervisor

4.00 1.00 8.00

4.00 1.00 7.00

5.00 1.00 13.00 10.00 1.00 5.00 35.00

5.00 1.00 13.00 10.00 1.00 5.00 35.00

Custodian I Custodian II

10.00 1.00 4.00 28.00

11.00 1.00 4.00 28.00

Facilities Services Manager

Lead Custodian

TOTAL PARKS & RECREATION

96.00

96.00

120.00

120.00

PUBLIC WORKS Public Works Administration Accounting Technician II Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist IV Administrative Support Supervisor Chief, Capital Asset Lease & Acquisitions Mgmt Courthouse Property Operations Coordinator Dept Head, Engineering & Const Mgmt Contract Support Coordinator

-

1.00 1.00

2.00

- -

1.00

-

- -

- - -

1.00 1.00

2.00 2.00

1.00 1.00

-

-

1.00

3.00

3.00

-

-

1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 - - -

1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 1.00 1.00 2.00 1.00 2.00 - - 1.00

3.00

3.00

-

-

1.00

1.00

Dept Head, Fiscal Services Dept Head, Highway & Facilities Dept Head, Professional Services Division Director, Public Works Divisional Finance Manager Facilities & Property Acquisition Administrator Executive Assistant Deputy Director, DPW Property Operations Coordinator Property Operations Supervisor Special Project Manager Technology Administrator, DPW Training Specialist, DPW Teamleader Fiscal Specialist Professional Services Coordinator Project Manager IV

-

-

1.00

1.00

- - - - - - - - - -

-

1.00 1.00 1.00

1.00

-

- - - - - -

1.00 1.00

2.00

-

-

- -

- -

1.00

1.00

-

-

1.00 28.00

11.00

14.00

28.00

Highway Operations Accounting Technician II

1.00

1.00

-

-

600