FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Guardianship Liaison

- -

-

1.00 1.00 4.00

1.00 1.00 4.00

Legal Assistant

1.00 3.00

2.00

TOTAL CIRCUIT COURT

23.00

24.00

25.00

26.00

COUNTY ATTORNEY County Attorney Administrative Coordinator Assistant County Attorney Coordinator, Legal Office

-

-

- -

1.00 4.00 1.00 1.00 1.00 2.00 -

2.00 1.00 1.00 1.00 1.00 3.00 9.00

2.00 1.00 1.00 1.00 1.00 3.00 9.00

1.00 1.00 1.00 1.00 5.00 9.00

County Attorney

Deputy County Attorney

Legal Assistant

Senior Assistant County Attorney

10.00

TOTAL COUNTY ATTORNEY

9.00

9.00

9.00

10.00

FINANCE Finance Administration Deputy Director, Finance Division Division Director, Finance Finance Office Coordinator Financial Services Manager Debt and Benefit Trust Mgmt Accountant II Financial Services Manager

- - - - - - - -

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00

-

3.00

- - -

- - -

1.00 1.00 2.00 0.56 1.00 3.00 1.00 1.00 1.00 1.00 1.00 9.56 1.00 3.00 2.00 3.00 1.00 1.00 1.00 1.00 -

Treasury Accountant I

0.56

0.56 1.00 3.00 1.00 1.00 1.00 1.00 8.56 - 3.00 2.00 3.00 1.00 2.00 1.00 1.00 - -

0.56 1.00 3.00 1.00 1.00 1.00 1.00 8.56 3.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 - -

Collections Specialist I Collections Specialist II Director, Treasury Finance Billing Coordinator Recordation Specialist Tax Credit Specialist

-

4.00 1.00 1.00 1.00 1.00 8.56 -

Treasury Manager

Accounting Accountant I Accountant II Accountant III

-

3.00 2.00

Accounting Specialist Accounting Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Cash Management Specialist

-

3.00

-

3.00 1.00 1.00

526