FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Social Worker

-

1.00 15.00

1.00 15.00

1.00 15.00

18.00

Liquor Commission Administrative Specialist II Administrative Specialist V Alcohol Beverage Inspector Liquor Board Coordinator Liquor Board Program Director Interagency Internal Audit Administrative Coordinator Coordinator, Internal Audit Division Director, Internal Audit Weed Control Weed Control Coordinator Soil Conservation Administrative Specialist I Administrative Specialist III Assistant Soil District Manager District Urban Technician

-

-

-

3.00

2.00 2.00 1.00

2.00 2.00 1.00

2.00 2.00 1.00

-

2.00

-

-

-

-

1.00 6.00

5.00

5.00

5.00

1.00

-

-

1.00

-

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

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

-

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

1.00 2.00 1.00 1.00

1.00

-

1.00 1.00 1.00 1.00 2.00 7.00 -

Nutrient Specialist Office Manager

Soil Conservation District Manager Soil Conservation Specialist

TOTAL INDEPENDENT AGENCIES

33.00

30.00

30.00

31.00

NON-DEPARTMENTAL Pension Trust HR Administrator

- - -

- - -

- - -

0.50 0.45 0.95

HR Technician

TOTAL NON-DEPARTMENTAL

-

-

-

0.95

UNASSIGNED No Specific Dept Workers' Compensation Specialist

- -

- -

1.00 1.00

1.00 1.00

TOTAL UNASSIGNED

-

-

1.00

1.00

GRAND TOTAL

2,265.63

2,411.58

2,440.71

2,516.48

546