FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Highway Utility Coordinator 2

- - - - - - -

- - - - - - -

1.00 6.00 2.00 5.00 1.00 1.00

1.00 7.00 2.00 4.00 2.00

Inspector I, DPW Inspector II, DPW Inspector III, DPW Program Manager I Program Manager II

-

17.00

17.00

Facility Maintenance Accounting Technician II Administrative Coordinator

1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 -

- - -

- - -

Assistant Chief, Facilities Maintenance Building Automation Technician Chief, Facilities Maintenance Courthouse Property Operations Coordinator Dept Head, Facilities Maintenance

-

1.00 1.00 1.00 3.00 -

1.00 1.00 1.00 3.00 -

1.00

- -

-

Facilities Manager Lead Building Tech II

1.00 7.00 2.00 1.00 1.00 1.00

1.00

-

-

-

Lead Maintenance Technician Lead, Preventive Maintenance Lead, Renovation Crew Maintenance Technician I Maintenance Technician II Maintenance Technician III Maintenance Technician IV

11.00

12.00

11.00

- -

- -

- -

3.00 8.00 8.00 3.00

2.00 13.00 9.00 6.00

2.00 12.00 16.00 1.00

10.00 6.00 5.00 1.00 39.00

Office Manager

-

-

-

39.00

48.00

48.00

Fleet Services Administrative Specialist II Administrative Specialist IV

-

1.00

- -

- -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 -

-

Assistant Department Head, Fleet Services Department Head, Fleet Services

1.00 1.00 2.00

1.00 1.00

1.00 1.00

Fleet Services Assistant Fleet Services Technician Inventory Specialist Inventory Specialist II Lead Vehicle Technician-Bus

- -

- -

-

2.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 1.00 3.00 7.00 - -

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

- -

Lead Vehicle Technician-Heavy Equip

1.00 1.00 3.00

Service Coordinator Service Manager-Auto Service Manager-Fire

- - - -

- - - -

Service Manager-Heavy Equip

Utility Person

Utility Person CDL Vehicle Equipment Tech I Vehicle Equipment Tech II Vehicle Equipment Tech III Vehicle Equipment Tech IV Vehicle Tech Coordinator

6.00

5.00

-

-

2.00 8.00

3.00 8.00

-

-

-

28.00

28.00

27.00

30.00

TOTAL PUBLIC WORKS

214.00

220.00

241.00

245.00

602