FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2019
Adopted 2020
Adopted 2021
Adopted 2022
Office of Economic Development Administrative Assistant Administrative Specialist I Administrative Specialist III Associate Director, OED Business Development Analyst Business Development Specialist Director of Business Ret & Exp
1.00
1.00
1.00
-
-
-
-
1.00
1.00
1.00
1.00
-
-
-
-
1.00
1.00 5.00 1.00 1.00 -
1.00 5.00 1.00 1.00 -
1.00 2.00 1.00 1.00 1.00
-
2.00
-
Director, Business
2.00
Director, Fred Tech Center (FITCI) Division Director, Economic & Workforce Development
-
1.00
1.00
1.00
1.00 1.00 3.00
Executive Assistant
- -
- -
-
Senior Business Development Specialist
2.00 11.00
11.00
11.00
11.00
Communications Assistant Director, Communications Associate Video Producer Director, Communications Video Services Supervisor Video Technician I Video Technician II Risk Management Compliance Coordinator Director, Risk Management PII Compliance Coordinator Risk Management Associate Risk Management Specialist Safety & Loss Control Specialist Procurement and Contracting Administrative Coordinator Director, Procurement & Contracting Grants Contract Administrator Public Affairs Specialist Video Producer
1.00
1.00
1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 2.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 - 7.00
-
-
-
1.00 1.00 2.00 1.00 1.00
1.00 1.00 2.00 1.00 1.00
1.00 1.00 2.00 1.00 1.00 7.00 -
-
-
7.00
7.00
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Procurement Analyst I Procurement Analyst II Procurement Analyst III Procurement Supervisor Project Manager IV
13.00
Environmental Sustainability Director, Environmental Sustainability Sustainability Program Administrator
1.00 0.50 1.50
1.00 0.50 1.50
1.00 0.50 1.50
1.00 0.50 1.50
Watersheds - NPDES Administrative Specialist II Administrative Specialist IV
-
- -
- -
1.00
1.00
-
521
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