FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

TRANSIT SERVICES Administrative Coordinator Administrative Specialist I Administrative Specialist IV Assistant Director, Transit Ops Communications Manager Coordinator, Transit Data Management Analyst Deputy Director, Transit Director, Transit Division Dispatcher, Transit Fiscal Administrator Operations Manager/Transit Operations Supervisor Transit Fixed Route Driver Transportation Planner-Transit Driver-Shuttle

- -

1.00 2.00 1.00 1.00 -

1.00 2.00 1.00 1.00 -

1.00 2.00 1.00 1.00 1.00 1.00 1.00 4.00 - -

2.00 1.00 1.00 1.00 1.00 1.00 4.00 -

- -

- -

1.00 1.00 4.00

1.00 1.00 4.00

19.75 1.00 2.00 3.00 29.00 1.00 1.00

19.75 1.00 2.00 3.00 29.00 1.00 1.00

20.75 1.00 2.00 3.00 29.00 1.00 1.00

20.75 1.00 2.00 3.00 29.00

-

Utility Person

1.00

TOTAL TRANSIT SERVICES

67.75

67.75

68.75

68.75

DIVISION OF ENERGY & ENVIRONMENT Climate & Energy Administrative Specialist II

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

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

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 8.50 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 - - -

1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.50 8.50 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 - -

Business Analyst

Climate & Energy Manager Communications Manager

Director, Environmental Sustainability

Grants Manager Project Manager I Project Manager II

Sustainability Program Administrator

Stormwater Administrative Specialist II Dept Head, Stormwater Environmental Inspector Environmental Inspector II

GIS Analyst

Program Specialist Project Manager I Project Manager II Project Manager III Project Manager IV

10.00

10.00

TOTAL DIVISION OF ENERGY & ENVIRONMENT

-

-

18.50

18.50

603