FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Building Security Security Guard Security Manager Security Specialist

4.00 1.00

3.00 1.00 2.00 6.00 5.00 1.00 1.00

2.00 1.00 2.00 5.00 5.00 1.00 1.00

2.00 1.00 2.00 5.00 5.00 1.00 1.00

-

5.00

Custodial Services Assistant Lead Custodian Custodial Services Manager Custodial Services Supervisor

4.00 1.00 1.00 7.00

Custodian I Custodian II Lead Custodian

13.00 10.00 5.00 35.00

13.00 10.00 5.00 35.00

13.00 9.00 5.00 34.00

11.00 4.00 28.00

TOTAL PARKS & RECREATION

96.00

120.00

120.00

121.00

PUBLIC WORKS Public Works Administration Accounting Technician II Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Support Supervisor Asset Management Specialist Chief, Capital Asset Lease & Acquisitions Mgmt

1.00 1.00

2.00

- -

- -

-

- -

1.00 1.00 3.00

2.00 2.00 3.00

2.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 - - -

1.00

-

-

-

- -

1.00

1.00

Chief, Office of Real Estate Contract Support Coordinator

-

-

3.00

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

Courthouse Property Operations Coordinator Dept Head, Engineering & Const Mgmt

-

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 Highway Operations Accounting Technician II Administrative Specialist I Assistant Dept Head, Highway Fiscal Specialist Professional Services Coordinator Project Manager IV

-

1.00

-

1.00 1.00 1.00

-

-

1.00

- - - - - -

1.00

- -

1.00 3.00 1.00 2.00

2.00 1.00

-

-

-

-

1.00 28.00

1.00 27.00

14.00

28.00

1.00 1.00 1.00

- -

- -

- -

1.00

1.00

1.00

406