FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Laborer II, Highways Laborer III, Highways Sign Technician I Sign Technician II Truck Driver I, Highway Truck Driver II, Highway Truck Driver III, Highway Superintendent Highway Operations Transportation Engineering Chief, Transportation Engineering

6.00

6.00 1.00

- - - - - - -

- - - - - - -

-

2.00 1.00 1.00

-

3.00 1.00 20.00 7.00 7.00

1.00

1.00

18.00 7.00 6.00 97.00

102.00

102.00

102.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 3.00 - -

1.00

1.00

Engineer I Engineer II Engineer III

-

-

-

1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 3.00 -

1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 2.00 3.00 - 1.00 3.00 2.00 1.00 2.00 2.00 1.00 1.00 - 1.00 1.00 1.00 1.00 1.00 7.00 - - - 1.00 - -

2.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 2.00 1.00 3.00 2.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - 1.00 - -

Engineering Supervisor Highway Utility Coordinator

Inspector I Inspector II Inspector III

Program Manager II

Project Coordinator, Trans Engineering

Project Manager I Project Manager II Project Manager III

-

4.00 20.00

18.00

20.00

21.00

Construction Management Chief, Project Management Construction Manager I Construction Manager II Facilities & Property Acquisitions Administrator

1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

Inspector I Inspector III

-

-

4.00 1.00 2.00 3.00 1.00 1.00 -

3.00 1.00 2.00 2.00 1.00 1.00 - 1.00 1.00 1.00 1.00 1.00 7.00 - - -

Program Manager I Project Manager I Project Manager II Project Manager III Project Manager IV Warehouse Coordinator Facility Maintenance Accounting Technician I Accounting Technician II Administrative Coordinator Administrative Specialist V

16.00

14.00

14.00

16.00

1.00

-

1.00 1.00 1.00 1.00 1.00 7.00 -

Assistant Chief, Facilities Maintenance Chief, Facilities Maintenance Courthouse Property Operations Coordinator

Facilities Manager Lead Building Tech II

-

539