FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Outreach Coordinator Social Services Case Aide

1.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00 1.00

Social Worker

15.00

15.00

15.00

15.00

Liquor Commission Administrative Coordinator Administrative Specialist II Administrative Specialist V Alcohol Beverage Inspector Coordinator, Liquor Office Interagency Internal Audit Administrative Coordinator Coordinator, Internal Audit Division Director, Internal Audit Weed Control Weed Control Coordinator Soil Conservation Administrative Specialist I Administrative Specialist III Assistant Soil District Manager District Urban Technician Soil Conservation Coordinator Soil Conservation District Manager Soil Conservation Specialist Liquor Board Program Administrator Nutrient Specialist

- -

-

1.00 2.00

1.00 3.00

3.00

2.00 2.00 1.00

-

-

-

2.00

2.00

2.00

-

-

-

-

1.00 6.00

1.00 6.00

1.00 7.00

5.00

-

1.00

1.00

1.00

1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 7.00 - -

-

-

-

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 1.00 1.00 1.00 2.00 7.00 -

1.00 2.00 1.00 1.00 2.00 8.00 -

1.00 2.00 1.00 1.00 1.00 2.00 8.00

TOTAL INDEPENDENT AGENCIES

30.00

31.00

32.00

33.00

NON-DEPARTMENTAL Pension Trust Administrative Coordinator Human Resources Administrator Human Resources Associate

- - - -

-

-

0.20 0.69

0.50 0.45 0.95

0.50 0.45 0.95

-

0.89

TOTAL NON-DEPARTMENTAL

-

0.95

0.95

0.89

UNASSIGNED No Specific Dept Workers' Compensation Administrator

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

TOTAL UNASSIGNED

1.00

1.00

1.00

1.00

GRAND TOTAL

2,440.71

2,516.48

2,679.18

2,786.02

609