FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Citizens Services Admin Administrative Assistant Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Support Supervisor Deputy Director, Family Services

- - -

- - -

1.00

-

- -

1.00 1.00

1.00 1.00

1.00 1.00 1.00 0.50 1.00 0.50 5.00 1.58 2.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 - - - -

1.00

- -

-

- -

1.00 1.00 1.00 0.50 5.50 1.58 2.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 - - - -

1.00 1.00 1.00 0.50 5.50 1.00 1.58 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 - - -

Director of Operations

Division Director, Citizens Services

1.00 0.50

Fiscal Manager

Veterans Advisory Council Coordinator

-

3.50

Family Partnership Administrative Coordinator Administrative Specialist I Administrative Specialist IV Adult Education Prog Instructor II Adult Education Prog Instructor III Child Development Supervisor Director, Family Partnership

- -

1.57 2.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00 1.00 4.00 1.00 - -

Family Advocate I Family Advocate II

Family Programs Supervisor Fiscal Administrator

Office Manager Program Instructor I Services Specialist I Services Specialist II Services Supervisor Housing Administrative Aide

20.57

23.58

23.58

23.58

1.00 1.00

1.00

- - - -

-

Administrative Coordinator Administrative Specialist I Administrative Specialist IV Administrative Specialist V

- - -

1.00 1.00

-

1.00

- -

-

1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 - -

1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 -

Director, Housing Fiscal Assistant Fiscal Supervisor

1.00

1.00 2.00 1.00 3.00 2.00 1.00

-

1.00 3.00 2.00

Housing Program Coordinator Housing Program Manager Inspector II, Housing Office Manager Rental Housing Specialist Office for Children & Family Administrative Assistant Administrative Coordinator Administrative Specialist II Inspector II

-

1.00

- -

-

1.00 12.00

1.00 13.00

12.00

12.00

-

0.50

-

- -

0.50

- -

0.50

-

-

0.50

534