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
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