FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Director of Operations Director, Children & Families

-

0.50 1.00 1.00 3.00 -

-

-

1.00 0.50 1.00 3.00 1.00 1.00 1.00 1.00 -

1.00

1.00

Fiscal Manager Program Evaluator

-

-

1.00 2.50

1.00 2.50

Child Advocacy Center Administrative Coordinator Administrative Specialist V Counselor, Child & Family Director, Child Advocacy Center Child Advocate

- -

- -

1.00

-

1.00 1.00 1.00 1.00 4.00 1.00 1.00

1.00 1.00 1.00 1.00 4.00 1.00 1.00

1.00 1.00 1.00

Office Manager

-

-

4.00

4.00

Human Relations Administrative Coordinator Director, Human Relations

0.50 1.00

1.00 1.00 0.50 2.50

Immigrant Affairs Council Coordinator

-

-

-

1.50

2.00

2.00

TOTAL CITIZENS SERVICES

81.57

88.58

88.58

90.08

SENIOR SERVICES Administrative Specialist I Administrative Specialist III Administrative Specialist V Caregiver Support Coordinator

-

-

-

2.00

1.00 1.00 0.60 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 0.40 4.00 -

1.00 1.00 0.60 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 0.40 1.00 2.44 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 - - -

1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 0.40 1.00 2.44 1.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00 - - -

- -

0.60 1.00 1.00

Case Worker

Client Services Administrator

Director, Home & Community Connections

- -

Director, Life Enrichment Director, Senior Services Executive Assistant Fiscal Administrator Guardianship Coordinator Home Care Specialist Division Director, Senior Services

3.00 1.00 1.00 1.00 1.00 5.00 1.70 0.60 1.00 2.44 2.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 4.00 -

Ombudsman

P/T Coord, Caregiver Support

Program Specialist

Program Specialist, Caregiver PT Driver-Senior Services Senior Center Assistant

-

2.44

- -

Senior Center Meal Services Coordinator

Senior Center Supervisor

4.00 1.00 1.00 1.00 1.00 1.00

Senior Services Access Point Coordinator Senior Services Case Manager Senior Services Manager Senior Services Meal Specialist Senior Svcs Meal Intake Specialist

Service Navigator

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535