FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Administrative Specialist V Engineering Tech II

-

1.00 1.00 1.00 2.00 1.00 1.00 7.00 -

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00

-

1.00 1.00 2.00 1.00 1.00 7.00 -

1.00 1.00 2.00 1.00 1.00 7.00 -

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

TOTAL COUNTY ADMINISTRATION

61.50

64.50

64.50

89.50

COUNTY COUNCIL Administrative Specialist V

1.00

1.00

1.00

-

County Council Administrative Associate County Council Executive Associate County Council Legislative Analyst County Council Legislative Director & Chief of Staff

- - -

- -

- -

1.00 3.00 1.00

1.00

1.00

1.00 3.00 1.00

1.00 3.00

1.00 3.00

1.00

Executive Assistant Senior Legislative Analyst

- -

-

-

TOTAL COUNTY COUNCIL

6.00

6.00

6.00

6.00

SHERIFF Sheriff-Administration Administrative Specialist I Administrative Specialist III

-

-

-

2.00

2.00 2.00 4.00 2.00 1.00 1.00

2.00 3.00 3.00 2.00 1.00 1.00

2.00 2.00 4.00 2.00 1.00 1.00

- -

Constable I Constable II

6.00 2.00 1.00 1.00

Deputy Sheriff, 1st Class Lieutenant, FCSO

Sergeant, FCSO

12.00

12.00

12.00

12.00

Court House Security Corporal, FCSO Courthouse Deputy Corporal Courthouse Deputy I Courthouse Deputy II Courthouse Deputy Sergeant

1.00 2.00 2.00

-

-

-

2.00 3.00 13.00 1.00

2.00 2.00 14.00 1.00

2.00 1.00 15.00 1.00 1.00 4.00 1.00 25.00

13.00 1.00

Deputy Sheriff

-

-

-

Deputy Sheriff, 1st Class

6.00

5.00 1.00

5.00 1.00

Sergeant, FCSO

-

25.00

25.00

25.00

Sheriff-Law Enforcement Accreditation Coordinator Administrative Assistant Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III

1.00 1.00 1.00

1.00 1.00 2.00

1.00 1.00 1.00

1.00

-

2.00 6.00 1.00

- -

- -

- -

7.00

6.00

6.00

-

522