FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2019
Adopted 2020
Adopted 2021
Adopted 2022
VOLUNTEER FIRE/RESCUE SERVICES Volunteer Fire & Rescue Administrative Coordinator
-
1.00
1.00
1.00
Administrative Specialist V
1.00
-
-
-
Assistant Chief
-
1.00 1.00 1.00 4.00
1.00 1.00 1.00 4.00
1.00 1.00 1.00 4.00
Division Director, F&R Volunteer Services
1.00 1.00 3.00
FCVFRA Volunteer Recruiter
TOTAL VOLUNTEER FIRE/RESCUE SERVICES
3.00
4.00
4.00
4.00
ANIMAL CONTROL Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV Animal Care Supervisor Animal Care Technician Animal Control Manager Animal Control Officer Animal Control Officer II
- - -
- - -
- - -
1.00 2.00 1.00
2.00 1.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 - -
2.00 1.00 1.00 2.00 1.00 7.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 - -
2.00 1.00 1.00 2.00
- -
1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00
-
7.00
-
Animal Control Officer Supervisor Assistant Animal Care Supervisor Division Director, Animal Control Humane Education Coordinator
1.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00
Kennel Technician I Kennel Technician II Office Manager
-
Volunteer Program Coordinator
1.00
TOTAL ANIMAL CONTROL
27.00
28.00
28.00
28.00
CITIZENS SERVICES Scott Key Center Administrative Coordinator Certified Nursing Assistant Community Support Manager Community Support Specialist Day Services Manager Director, Scott Key Center Driver, Scott Key Center Individual Support Manager Job Development Specialist
- -
-
-
1.00 1.00 1.00
1.00 1.00 18.00 1.00 1.00 8.00 3.00 3.00 1.00
1.00 1.00 25.00 1.00 1.00 1.00 3.00 3.00 1.00
1.00 18.00
26.00 1.00 1.00
-
1.00 8.00 3.00 3.00 1.00 1.00 1.00 -
-
3.00 3.00
Office Manager Registered Nurse II
-
-
-
1.00
Registered Nurse, FCDC & SKC Transportation Specialist
1.00 1.00
1.00 1.00
-
1.00 39.00
37.00
39.00
39.00
533
Made with FlippingBook - professional solution for displaying marketing and sales documents online